Civic Intelligence

Viecare Beaver LLC DBA Life Beaver and Lawrence Counties

990 • Fiscal year 2015 • EIN 26-0363509

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

Organization ProfileWWW.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.

Liabilities / Assets

44th percentile

0.22x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.13x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$350,045

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$22,173,050

Up $3,547,282 (+19%) from 2014

Net Assets

Up

$17,397,157

Up $3,223,026 (+23%) from 2014

Liabilities

Up

$4,775,893

Up $324,256 (+7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Up

$36,187,756

Up $5,761,449 (+19%) from 2014

Expenses

Up

$32,960,560

Up $4,772,480 (+17%) from 2014

Net Income

Up

$3,227,196

Up $988,969 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0Assets 2010: $7,459,809Liabilities 2010: $1,328,215Net Assets 2010: $6,131,5942010Assets 2011: $9,435,668Liabilities 2011: $1,239,959Net Assets 2011: $8,195,7092011Assets 2012: $13,944,930Liabilities 2012: $4,353,524Net Assets 2012: $9,591,4062012Assets 2013: $16,181,430Liabilities 2013: $3,775,959Net Assets 2013: $12,405,4712013Assets 2014: $18,625,768Liabilities 2014: $4,451,637Net Assets 2014: $14,174,1312014Assets 2015: $22,173,050Liabilities 2015: $4,775,893Net Assets 2015: $17,397,1572015Assets 2016: $22,411,995Liabilities 2016: $5,906,874Net Assets 2016: $16,505,1212016Assets 2017: $25,050,725Liabilities 2017: $8,875,084Net Assets 2017: $16,175,6412017Assets 2018: $27,556,022Liabilities 2018: $9,769,609Net Assets 2018: $17,786,4132018Assets 2019: $29,358,188Liabilities 2019: $8,651,429Net Assets 2019: $20,706,7592019Assets 2020: $33,707,357Liabilities 2020: $7,825,378Net Assets 2020: $25,881,9792020Assets 2021: $43,089,373Liabilities 2021: $8,030,034Net Assets 2021: $35,059,3392021Assets 2022: $43,097,178Liabilities 2022: $8,762,893Net Assets 2022: $34,334,2852022Assets 2023: $50,537,952Liabilities 2023: $14,609,551Net Assets 2023: $35,928,4012023Assets 2024: $48,504,799Liabilities 2024: $10,629,888Net Assets 2024: $37,874,9112024

Highlighted filing

2015

Assets$22,173,050
Liabilities$4,775,893
Net Assets$17,397,157
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $9,451,1402010Expenses 2011: $13,420,7592011Expenses 2012: $17,474,6982012Expenses 2013: $22,193,4312013Revenue 2014: $30,426,307Expenses 2014: $28,188,080Net Income 2014: $2,238,2272014Revenue 2015: $36,187,756Expenses 2015: $32,960,560Net Income 2015: $3,227,1962015Revenue 2016: $40,277,775Expenses 2016: $40,742,755Net Income 2016: -$464,9802016Revenue 2017: $43,097,747Expenses 2017: $44,224,889Net Income 2017: -$1,127,1422017Revenue 2018: $44,589,098Expenses 2018: $43,256,166Net Income 2018: $1,332,9322018Revenue 2019: $45,272,130Expenses 2019: $42,351,784Net Income 2019: $2,920,3462019Revenue 2020: $46,118,953Expenses 2020: $41,271,809Net Income 2020: $4,847,1442020Revenue 2021: $46,860,704Expenses 2021: $40,498,701Net Income 2021: $6,362,0032021Revenue 2022: $46,465,306Expenses 2022: $45,248,657Net Income 2022: $1,216,6492022Revenue 2023: $50,502,061Expenses 2023: $48,907,945Net Income 2023: $1,594,1162023Revenue 2024: $47,644,969Expenses 2024: $45,698,459Net Income 2024: $1,946,5102024

Highlighted filing

2015

Revenue$36,187,756
Expenses$32,960,560
Net Income$3,227,196
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$36,191,005
Mission and Program Overview

Mission

The program for all-inclusive care for the elderly is a model of senior care nationally known as p.a.c.e. In the state of pennsylvania, the acronym for this program is known as l.i.f.e. (living independence for the elderly). Life is an integrated model of care designed to enable medicare and medicaid to serve seniors through a seamless process of continuous care and services. This program enables the frail nursing home eligible low income individuals the option of continuing to live in the community.life coordinates and provides all needed preventive, primary, acute and long-term care services to its participants through an interdisciplinary team of health care professionals that evaluate, assess and provide for the individual needs of the participant as they change through various stages of aging or medical need. Delivery of care is rendered through an adult day health center that provides an array of services from physician care to social stimulation.

Viecare beaver, llc provides a home and community-based program of all-inclusive health care to serve the frail, low income elderly as an alternative to institutional care for senior adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,979,644$8,825,050▲ $3,845,406
Savings and Temporary Cash Investments$7,362,774$6,647,007▼ $715,767
Land, Buildings, and Equipment, Net$5,811,062$6,248,373▲ $437,311
Accounts Receivable$216,938$144,437▼ $72,501
Prepaid Expenses and Deferred Charges$7,000$3,836▼ $3,164
Pledges and Grants Receivable$3,815$3,698▼ $117
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$18,625,768$22,173,050▲ $3,547,282
Other Assets Total$243,535$299,649▲ $56,114
Liabilities
Accounts Payable and Accrued Expenses$2,426,958$2,786,847▲ $359,889
Mortgage Notes Payable Secured by Investment Property$1,650,645$1,580,625▼ $70,020
Other Liabilities$374,034$408,421▲ $34,387
Total Liabilities$4,451,637$4,775,893▲ $324,256
Net Assets / Fund Balance
Unrestricted Net Assets$14,076,576$17,255,077▲ $3,178,501
Temporarily Rstr Net Assets$97,555$142,080▲ $44,525
Total Net Assets Fund Balance$14,174,131$17,397,157▲ $3,223,026
Total Liabilities and Net Assets / Fund Balance$18,625,768$22,173,050▲ $3,547,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,534,818$673,460$3,208,278
Equipment$929,030$766,868$1,695,898
Leasehold Improvements$337,492$1,105,914$1,443,406
Other Land Buildings$797,033-$797,033
Land$1,650,000-$550,000
Investment Program Related Org$8,825,050--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Mantine MdPhysicianFT$186,050$15,478$201,528
David HammTreasurer--$105,534$105,534

Board Members and Trustees

NameTitle
David J FenogliettoChairman
Bryan RandallVice Chairman
Norman MitryDirector
Susan Q DigirolamoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Care Kinesis INCMedication Management110 MARTER AVENUE, Moorestown, NJ 08057$4,254,776
Trihealth Physicians Solutions INCMedicalPO BOX 631054, Cincinnati, OH 45263$197,070
MeditureSoftware - Electronic Health Records7700 EQUITABLE DRIVE, Eden Prairie, MN 55344$173,918
Capstone Performance Systems LLCProfessional6255 SAN BONITA AVENUE, St Louis, MO 63105$135,397
Galino ConstructionBuilding Contractors475 CHAPEL ROAD, Beaver, PA 15009$129,350
Revenue and Support

Revenue Composition

Contributions and Grants
$50,924
Program Service Revenue
$35,664,946
Investment Income
$359,313
Other Revenue
$112,573
All Other Contributions
$50,924
Change in Net Assets
$3,227,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,187,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,170
Total Revenue per Audited Statements
$36,183,586
Total Revenue per Form 990
$36,187,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,915,769
Salaries, Compensation, and Employee Benefits$11,044,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,021,015$1,700,008-$8,721,023
Fees for Services Other$7,794,520$231,715-$8,026,235
Other Employee Benefits$1,706,770$61,889-$1,768,659
Fees for Services Management-$706,896-$706,896
Office Expenses$337,678$281,930-$619,608
Travel$590,590$14,984-$605,574
Depreciation Depletion$560,939--$560,939
Payroll Taxes$394,240$95,458-$489,698
Occupancy$412,093$3,543-$415,636
Insurance$31,559$107,739-$139,298
Advertising-$115,424-$115,424
Pension Plan Contributions$52,660$12,751-$65,411
Interest-$52,353-$52,353
Other Expenses$735$47,898$0$48,633
Fees for Services Accounting-$28,987-$28,987
Fees for Services Legal-$20,292-$20,292
All Other Expenses$10,155--$10,155
Conferences and Meetings$5,785$1,894-$7,679
Total Functional Expenses$29,195,372$3,765,188$0$32,960,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,960,560
Total Expenses per Audited Statements$32,960,560
Total Expenses per Form 990$32,960,560
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 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
Affiliate Payables$407,450
Funds Held for Residents$971
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 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 11

“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.”

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
Viecare Beaver LLC Dba
EIN
26-0363509
Phone
7247422246
Address
1323 FREEDOM ROAD, CRANBERRY TOWNSHIP, PA 16066

Signing Officer

Name
Susan Q Digirolamo
Title
Chief Financial Officer
Phone
7247422246
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Fenoglietto
Formed
2007
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
2
Employees
277
Volunteers
9

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX ST STE 800, PITTSBURGH, PA 15222
Preparer
Brian R Lenart Ea
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Agency staff fees: program service expenses 290,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 290,121. Consulting: program service expenses 4,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,639. Contracted service - physicians: program service expenses 5,619,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,619,304. Other fees: program service expenses 1,880,456. Management and general expenses 199,496. Fundraising expenses 0. Total expenses 2,079,952. Payroll fees: program service expenses 0. Management and general expenses 32,219. Fundraising expenses 0. Total expenses 32,219.”

Form 990, Part XII, Line 2C

“No change in oversight process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“Life beaver accounts for uncertainty in income taxes by using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2015 and 2014. Life beaver's federal income tax returns are no longer subject to examination by federal taxing authorities for fiscal years before june 30, 2012.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Distribution of members' equity”

Raw XML AppendixShowing 400 of 792 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0VIECARE BEAVER, LLC D/B/A LIFE BEAVER COUNTY IS AN ALL-INCLUSIVE HEALTH CARE PROGRAM DESIGNED TO MEET THE HEALTHCARE NEEDS OF FRAIL, LOW INCOME, NURSING HOME ELIGIBLE SENIORS THAT RESIDE WITHIN A SPECIFIC GEOGRAPHIC REGION. THROUGH TEAMS OF INTERDISCIPLINARY HEALTH CARE PROFESSIONALS, CARE PLANS ARE DESIGNED TO MEET THE INDIVIDUAL NEEDS OF EACH PARTICIPANT TO MAINTAIN THEIR INDEPENDENCE IN THE COMMUNITY, THEREBY AVOIDING NURSING HOME PLACEMENT.VIECARE BEAVER, LLC PROVIDES DIRECT CARE TO ELIGIBLE SENIORS THROUGH AN ADULT DAY HEALTH CARE CENTER. SERVICES PROVIDED CONSIST OF MEDICAL, NUTRITIONAL, NURSING, SOCIAL, RECREATIONAL, SPIRITUAL AND PERSONAL CARE.FUNDING FOR THIS PROGRAM IS RECEIVED IN THE FORM OF CAPITATED PAYMENT FROM THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AND A CAPITATED PAYMENT FROM THE CENTER FOR MEDICARE AND MEDICAID SERVICES.VIECARE BEAVER, LLC WAS FORMED AS A JOINT VENTURE FOR THE PURPOSE OF FURTHERING THE CHARITABLE PURPOSES OF ITS SOLE MEMBERS, VIECARE, INC. AND HERITAGE VALLEY HEALTH SYSTEM.
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IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA MANTINE MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICIAN
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IRS990/GrantsToOrganizationsInd00
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROGRAM FOR ALL-INCLUSIVE CARE FOR THE ELDERLY IS A MODEL OF SENIOR CARE NATIONALLY KNOWN AS P.A.C.E. IN THE STATE OF PENNSYLVANIA, THE ACRONYM FOR THIS PROGRAM IS KNOWN AS L.I.F.E. (LIVING INDEPENDENCE FOR THE ELDERLY). LIFE IS AN INTEGRATED MODEL OF CARE DESIGNED TO ENABLE MEDICARE AND MEDICAID TO SERVE SENIORS THROUGH A SEAMLESS PROCESS OF CONTINUOUS CARE AND SERVICES. THIS PROGRAM ENABLES THE FRAIL NURSING HOME ELIGIBLE LOW INCOME INDIVIDUALS THE OPTION OF CONTINUING TO LIVE IN THE COMMUNITY.LIFE COORDINATES AND PROVIDES ALL NEEDED PREVENTIVE, PRIMARY, ACUTE AND LONG-TERM CARE SERVICES TO ITS PARTICIPANTS THROUGH AN INTERDISCIPLINARY TEAM OF HEALTH CARE PROFESSIONALS THAT EVALUATE, ASSESS AND PROVIDE FOR THE INDIVIDUAL NEEDS OF THE PARTICIPANT AS THEY CHANGE THROUGH VARIOUS STAGES OF AGING OR MEDICAL NEED. DELIVERY OF CARE IS RENDERED THROUGH AN ADULT DAY HEALTH CENTER THAT PROVIDES AN ARRAY OF SERVICES FROM PHYSICIAN CARE TO SOCIAL STIMULATION.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01706770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01768659
IRS990/OtherExpensesGrp/Desc0RESIDENT
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt347898
IRS990/OtherExpensesGrp/ProgramServicesAmt09260588
IRS990/OtherExpensesGrp/ProgramServicesAmt11016045
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3735
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IRS990/OtherExpensesGrp/TotalAmt11150060
IRS990/OtherExpensesGrp/TotalAmt270053
IRS990/OtherExpensesGrp/TotalAmt348633
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IRS990/OtherLiabilitiesGrp/EOYAmt0408421
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IRS990/OtherRevenueTotalAmt054989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01700008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07021015
IRS990/OtherSalariesAndWagesGrp/TotalAmt08721023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095458
IRS990/PayrollTaxesGrp/ProgramServicesAmt0394240
IRS990/PayrollTaxesGrp/TotalAmt0489698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052660
IRS990/PensionPlanContributionsGrp/TotalAmt065411
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03836
IRS990/PrincipalOfficerNm0DAVID J FENOGLIETTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035664946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0238989
IRS990/PYOtherExpensesAmt018696854
IRS990/PYOtherRevenueAmt047684
IRS990/PYProgramServiceRevenueAmt030109326
IRS990/PYRevenuesLessExpensesAmt02238227
IRS990/PYSalariesCompEmpBnftPaidAmt09491226
IRS990/PYTotalExpensesAmt028188080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030426307
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03227196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt057584
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt035664946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07362774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06647007
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01169945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01440224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0335598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0722738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123501704
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-143849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02593
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0766868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01695898
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFFILIATE PAYABLES
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,173,050
Liabilities
$4,775,893
Net assets
$17,397,157
Revenue
$36,187,756
Expenses
$32,960,560
Net income
$3,227,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.5$10.6$37.9$47.6$45.7$1.95
2023Detailed filing. Detailed filing data is available for this year.$50.5$14.6$35.9$50.5$48.9$1.59
2022Detailed filing. Detailed filing data is available for this year.$43.1$8.76$34.3$46.5$45.2$1.22
2021Detailed filing. Detailed filing data is available for this year.$43.1$8.03$35.1$46.9$40.5$6.36
2020Detailed filing. Detailed filing data is available for this year.$33.7$7.83$25.9$46.1$41.3$4.85
2019Detailed filing. Detailed filing data is available for this year.$29.4$8.65$20.7$45.3$42.4$2.92
2018Detailed filing. Detailed filing data is available for this year.$27.6$9.77$17.8$44.6$43.3$1.33
2017Detailed filing. Detailed filing data is available for this year.$25.1$8.88$16.2$43.1$44.2$1.13
2016Detailed filing. Detailed filing data is available for this year.$22.4$5.91$16.5$40.3$40.7$0.46
2015Detailed filing. Detailed filing data is available for this year.$22.2$4.78$17.4$36.2$33.0$3.23
2014Detailed filing. Detailed filing data is available for this year.$18.6$4.45$14.2$30.4$28.2$2.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$3.78$12.4$22.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$4.35$9.59$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$1.24$8.20$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$1.33$6.13$9.45