Civic Intelligence

Western Home Services Inc.

990 • Fiscal year 2017 • EIN 27-2825987

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization ProfileWWW.WESTERNHOMECOMMUNITIES.ORG

View Organization Page

420 East 11th StreetCedar Falls, IA 50613

(319) 277-2141

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

7.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$398,997

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

99th percentile

262%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$28,203,635

Up $20,191,045 (+252%) from 2015

Net Assets

Up

$7,417,021

Up $3,676,247 (+98%) from 2015

Liabilities

Up

$20,786,614

Up $16,514,798 (+387%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin72nd percentile

Revenue

Up

$2,938,506

Up $1,044,676 (+55%) from 2015

Expenses

Up

$2,568,904

Up $594,477 (+30%) from 2015

Net Income

Up

$369,602

Up $450,199 (+559%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0-$20MAssets 2012: $6,479,633Liabilities 2012: $3,286,268Net Assets 2012: $3,193,3652012Assets 2013: $8,111,202Liabilities 2013: $4,409,126Net Assets 2013: $3,702,0762013Assets 2014: $9,575,367Liabilities 2014: $5,767,554Net Assets 2014: $3,807,8132014Assets 2015: $8,012,590Liabilities 2015: $4,271,816Net Assets 2015: $3,740,7742015Assets 2017: $28,203,635Liabilities 2017: $20,786,614Net Assets 2017: $7,417,0212017Assets 2018: $33,248,054Liabilities 2018: $28,632,226Net Assets 2018: $4,615,8282018Assets 2019: $32,534,013Liabilities 2019: $30,073,939Net Assets 2019: $2,460,0742019Assets 2020: $38,544,383Liabilities 2020: $37,152,034Net Assets 2020: $1,392,3492020Assets 2021: $36,931,248Liabilities 2021: $34,201,752Net Assets 2021: $2,729,4962021Assets 2024: $42,532,460Liabilities 2024: $45,684,552Net Assets 2024: -$3,152,0922024

Highlighted filing

2017

Assets$28,203,635
Liabilities$20,786,614
Net Assets$7,417,021
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$20M$10M$0-$10MExpenses 2012: $1,216,6362012Revenue 2013: $1,549,773Expenses 2013: $1,277,100Net Income 2013: $272,6732013Revenue 2014: $2,290,713Expenses 2014: $2,340,057Net Income 2014: -$49,3442014Revenue 2015: $1,893,830Expenses 2015: $1,974,427Net Income 2015: -$80,5972015Revenue 2017: $2,938,506Expenses 2017: $2,568,904Net Income 2017: $369,6022017Revenue 2018: $2,984,579Expenses 2018: $5,425,897Net Income 2018: -$2,441,3182018Revenue 2019: $7,824,885Expenses 2019: $10,491,156Net Income 2019: -$2,666,2712019Revenue 2020: $9,036,521Expenses 2020: $9,956,274Net Income 2020: -$919,7532020Revenue 2021: $9,460,886Expenses 2021: $9,826,396Net Income 2021: -$365,5102021Revenue 2024: $15,839,358Expenses 2024: $19,386,625Net Income 2024: -$3,547,2672024

Highlighted filing

2017

Revenue$2,938,506
Expenses$2,568,904
Net Income$369,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$2,938,506
Mission and Program Overview

Mission

To provide management, administrative, and other supportive services to the related organizations to further their mission of providing housing and healthcare by operation of nursing, assisted living, and independent living facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,229,847$5,451,787▲ $4,221,940
Investments in Publicly Traded Securities$2,822,544$3,467,994▲ $645,450
Savings and Temporary Cash Investments$2,531,282--
Investments Program Related$314,635--
Accounts Receivable$230,344--
Land, Buildings, and Equipment, Net$39,574$53,138▲ $13,564
Prepaid Expenses and Deferred Charges$2,359--
Total Assets$7,800,164$28,203,635▲ $20,403,471
Other Assets Total$629,579$19,230,716▲ $18,601,137
Liabilities
Other Liabilities$1,927,199$17,839,178▲ $15,911,979
Accounts Payable and Accrued Expenses$1,531,182$2,034,472▲ $503,290
Mortgage Notes Payable Secured by Investment Property$855,764$912,964▲ $57,200
Total Liabilities$4,314,145$20,786,614▲ $16,472,469
Net Assets / Fund Balance
Unrestricted Net Assets$3,486,019$7,417,021▲ $3,931,002
Total Net Assets Fund Balance$3,486,019$7,417,021▲ $3,931,002
Total Liabilities and Net Assets / Fund Balance$7,800,164$28,203,635▲ $20,403,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,138$13,459$66,597
Other Assets Org$18,775,927--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris HansenChief Executive OfficerFT$366,535$32,462$398,997
Jerry HarrisChief Operating OfficerFT$180,574$37,880$218,454
Matt GarciaChief Business Dev and ProFT$174,655$37,397$212,052
Catherine MeierChief Financial OfficerFT$165,151$7,205$172,356
Wendy AgerAdministratorFT$127,588$5,235$132,823

Board Members and Trustees

NameTitle
Willard JenkinsChair
Kathy FlynnVice-chair
Bill WittDirector
Floyd WinterDirector
Joyce CoilDirector
Marlene BehnDirector
Sarah BrownDirector
Scott BittnerDirector
Steve FirmanDirector
Larry FoxSecretary
Greg SchmitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management SpecialistsManage Food Services400 NORTHRIDGE ROAD, Atlanta, GA 30350$2,503,806
Millennium Rehab & ConsultingTherapy4725 MERLE HAY ROAD SUITE 107, Des Moines, IA 50322$1,118,575
Martin Health ServicesMeds Drugs And SuppliesPO BOX 69, Cedar Falls, IA 50613$330,498
Cardinal ConstructionConstruction531 COMMERCIAL ST, Waterloo, IA 50701$235,228
Carpetland USACarpet1234 FLAMMANG DR, Waterloo, IA 50702$225,706
Revenue and Support

Revenue Composition

Contributions and Grants
$650,000
Program Service Revenue
$2,025,763
Investment Income
$262,743
Other Revenue
$0
Change in Net Assets
$369,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,936,492
Revenue Not Reported on Financial Statements
$2,014
Revenue Not Reported on Form 990
$240,998
Other Revenue Adjustments
$2,014
Total Revenue per Audited Statements
$3,177,490
Total Revenue per Form 990
$2,938,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,082,789
Other Expenses$384,900
Grants and Similar Amounts Paid$101,215
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,309$902,839-$925,148
Current Officers, Directors, Trustees, and Key Employees-$886,915-$886,915
Other Employee Benefits$98,552$54,171-$152,723
Payroll Taxes$91,654$26,349-$118,003
Fees for Services Other$42,443$74,449-$116,892
Grants to Domestic Orgs$101,215--$101,215
Depreciation Depletion$53,987--$53,987
Office Expenses$21,627$9,561-$31,188
Travel$5,069$24,977-$30,046
Advertising-$25,068-$25,068
Interest$17,489--$17,489
Fees for Service Investment Mgmnt Fees-$13,411-$13,411
Insurance-$2,499-$2,499
Other Expenses$594$222-$594
Occupancy$482--$482
Total Functional Expenses$542,307$2,026,597$0$2,568,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,568,904
Expenses per Audited Statements$2,566,890
Total Expenses per Audited Statements$2,566,890
Expenses Not Reported on Financial Statements$2,014
Other Expense Adjustments$2,014
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Home FoundationCedar Falls, IA501 (c) (3)To contribute to the Mission of Western Home Foundation.$100,000
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
Intercompany Payable$16,241,747
Present Value Of Annuities$1,597,431
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
Yes
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

“The form 990 will be presented and reviewed by the board at a board meeting before it is filed.”

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

“Board members do not vote on issues concerning their conflict of interest and are excused from any discussion involving the conflict of interest. Board members are to report promptly any situation which might involve or appear to involve any conflict of interest. A conflict of interest statement is to be signed by each board member during their time as a board member.”

Form 990, Part VI, Section B, line 15

“Board members determine the salaries for leadership employees using leading age salary surveys as well as other salary surveys.”

Form 990, Part VI, Section C, line 19

“All governing documents, conflict of interest policies, and financial statements will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Western Home Services Inc
EIN
27-2825987
Phone
3192772141
Address
420 EAST 11TH STREET, CEDAR FALLS, IA 50613

Signing Officer

Name
Catherine Meier
Title
Chief Financial Officer
Phone
3192772141
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Meier
Formed
2011
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
10
Employees
1,076
Volunteers
3,001

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors is responsible for selecting the independent auditors to perform the audit. The board is also responsible for oversight of the audit and of the financial statements. This process has remained unchanged from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization has adopted the accounting standard regarding Accounting for Uncertain Tax Positions. This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the Organization's financial position, results of operations, or cash flow.”

Part XI, Line 4B - Other Adjustments:

“GAIN ON SALE 2,014.”

Part XII, Line 4B - Other Adjustments:

“GAIN ON SALE 2,014.”

Raw XML AppendixShowing 400 of 746 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11366535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12180574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13165151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14174655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF BUSINESS DEV AND PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0101215
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0101215
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101215
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02014
IRS990/GrossReceiptsAmt02938506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02499
IRS990/InsuranceGrp/TotalAmt02499
IRS990/InterestGrp/ProgramServicesAmt017489
IRS990/InterestGrp/TotalAmt017489
IRS990/InvestmentIncomeGrp/ExclusionAmt0260729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260729
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0314635
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02822544
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03467994
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053138
IRS990/LandBldgEquipCostOrOtherBssAmt066597
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MANAGEMENT, ADMINISTRATIVE, AND OTHER SUPPORTIVE SERVICES TO THE RELATED ORGANIZATIONS TO FURTHER THEIR MISSION OF PROVIDING HOUSING AND HEALTHCARE BY OPERATION OF NURSING, ASSISTED LIVING, AND INDEPENDENT LIVING FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0855764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0912964
IRS990/NetAssetsOrFundBalancesBOYAmt03486019
IRS990/NetAssetsOrFundBalancesEOYAmt07417021
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02014
IRS990/NetUnrelatedBusTxblIncmAmt0-45224
IRS990/NetUnrlzdGainsLossesInvstAmt0240998
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0482
IRS990/OccupancyGrp/TotalAmt0482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09561
IRS990/OfficeExpensesGrp/ProgramServicesAmt021627
IRS990/OfficeExpensesGrp/TotalAmt031188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0629579
IRS990/OtherAssetsTotalGrp/EOYAmt019230716
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152723
IRS990/OtherExpensesGrp/Desc0Workers Compensation
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repairs & Maint
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2222
IRS990/OtherExpensesGrp/ProgramServicesAmt067862
IRS990/OtherExpensesGrp/ProgramServicesAmt116655
IRS990/OtherExpensesGrp/ProgramServicesAmt22369
IRS990/OtherExpensesGrp/ProgramServicesAmt3594
IRS990/OtherExpensesGrp/TotalAmt073253
IRS990/OtherExpensesGrp/TotalAmt117400
IRS990/OtherExpensesGrp/TotalAmt22591
IRS990/OtherExpensesGrp/TotalAmt3594
IRS990/OtherLiabilitiesGrp/BOYAmt01927199
IRS990/OtherLiabilitiesGrp/EOYAmt017839178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0902839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925148
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026349
IRS990/PayrollTaxesGrp/ProgramServicesAmt091654
IRS990/PayrollTaxesGrp/TotalAmt0118003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02359
IRS990/PrincipalOfficerNm0CATHERINE MEIER
IRS990/PriorPeriodAdjustmentsAmt03320402
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc2FRIENDS' REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01170602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01170602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1828507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226654
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0828507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100781
IRS990/PYOtherExpensesAmt0192819
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01690869
IRS990/PYRevenuesLessExpensesAmt0-365882
IRS990/PYSalariesCompEmpBnftPaidAmt01967248
IRS990/PYTotalExpensesAmt02160067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01794185
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0369602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0650000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01197256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02531282
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0455139878
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1420680487
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2421505760
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3471181061
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,203,635
Liabilities
$20,786,614
Net assets
$7,417,021
Revenue
$2,938,506
Expenses
$2,568,904
Net income
$369,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$45.7$3.15$15.8$19.4$3.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$34.2$2.73$9.46$9.83$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$37.2$1.39$9.04$9.96$0.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$30.1$2.46$7.82$10.5$2.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$28.6$4.62$2.98$5.43$2.44
2017Detailed filing. Detailed filing data is available for this year.$28.2$20.8$7.42$2.94$2.57$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$4.27$3.74$1.89$1.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$9.58$5.77$3.81$2.29$2.34$0.05
2013Detailed filing. Detailed filing data is available for this year.$8.11$4.41$3.70$1.55$1.28$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$3.29$3.19$1.22