Civic Intelligence

Western Home Services Inc.

990 • Fiscal year 2018 • EIN 27-2825987

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileWWW.WESTERNHOMECOMMUNITIES.ORG

View Organization Page

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5307 Caraway LaneCedar Falls, IA 50613

(319) 277-2141

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

9.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

3rd percentile

-82%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$391,222

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$33,248,054

Up $5,044,419 (+18%) from 2017

Net Assets

Down

$4,615,828

Down $2,801,193 (-38%) from 2017

Liabilities

Up

$28,632,226

Up $7,845,612 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Up

$2,984,579

Up $46,073 (+1.6%) from 2017

Expenses

Up

$5,425,897

Up $2,856,993 (+111%) from 2017

Net Income

Down

-$2,441,318

Down $2,810,920 (-761%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$33,248,054
Liabilities$28,632,226
Net Assets$4,615,828
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$2,984,579
Expenses$5,425,897
Net Income-$2,441,318
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$2,984,579
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
Land, Buildings, and Equipment, Net$53,138$24,295,422▲ $24,242,284
Cash and Non-Interest-Bearing Accounts$5,451,787$5,305,501▼ $146,286
Investments in Publicly Traded Securities$3,467,994$3,060,551▼ $407,443
Intangible Assets-$317,337-
Prepaid Expenses and Deferred Charges-$228,758-
Accounts Receivable-$40,485-
Total Assets$28,203,635$33,248,054▲ $5,044,419
Other Assets Total$19,230,716$0▼ $19,230,716
Liabilities
Other Liabilities$17,839,178$24,523,898▲ $6,684,720
Mortgage Notes Payable Secured by Investment Property$912,964$3,521,122▲ $2,608,158
Accounts Payable and Accrued Expenses$2,034,472$587,206▼ $1,447,266
Total Liabilities$20,786,614$28,632,226▲ $7,845,612
Net Assets / Fund Balance
Unrestricted Net Assets$7,417,021$4,615,828▼ $2,801,193
Total Net Assets Fund Balance$7,417,021$4,615,828▼ $2,801,193
Total Liabilities and Net Assets / Fund Balance$28,203,635$33,248,054▲ $5,044,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,295,422$453,505$24,748,927
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris HansenChief Executive OfficerFT$359,160$32,062$391,222
Jerry HarrisChief Operating OfficerFT$200,172$35,945$236,117
Matt GarciaChief Business Dev and ProFT$176,933$34,693$211,626
Catherine MeierChief Financial OfficerFT$171,866$9,722$181,588
Wendy AgerAdministratorFT$128,827$6,271$135,098

Board Members and Trustees

NameTitle
Willard JenkinsPresident
Bill WittDirector
Floyd WinterDirector
Jim WohlpartDirector
Sarah BrownDirector
Scott BittnerDirector
Larry FoxSecretary
Greg SchmitzTreasurer
Kathy FlynnVice-presient
Revenue and Support

Revenue Composition

Contributions and Grants
$217,963
Program Service Revenue
$2,545,463
Investment Income
$221,153
Other Revenue
$0
Change in Net Assets
$-2,441,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,058,974
Other Expenses$2,366,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,434$1,480,338-$1,754,772
Current Officers, Directors, Trustees, and Key Employees-$908,131-$908,131
Other Expenses$33,094$581,427-$614,521
Fees for Services Other$16,499$536,871-$553,370
Interest$487,486--$487,486
Depreciation Depletion$440,046--$440,046
Other Employee Benefits$23,951$182,425-$206,376
Payroll Taxes$17,828$171,867-$189,695
Occupancy$152,540$21,256-$173,796
Advertising-$80,911-$80,911
Insurance-$16,793-$16,793
Total Functional Expenses$1,445,878$3,980,019$0$5,425,897
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$24,523,898
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
5307 CARAWAY LANE, CEDAR FALLS, IA 50613

Signing Officer

Name
Catherine Meier
Title
Chief Financial Officer
Phone
3192772141
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Meier
Formed
2011
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
1,340
Volunteers
0

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 IX, line 11G

“Professional Fees: Program service expenses 0. Management and general expenses 13,333. Fundraising expenses 0. Total expenses 13,333. Purchased Services: Program service expenses 9,167. Management and general expenses 102,243. Fundraising expenses 0. Total expenses 111,410. Other: Program service expenses 7,332. Management and general expenses 421,295. Fundraising expenses 0. Total expenses 428,627.”

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.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03521122
IRS990/NetAssetsOrFundBalancesBOYAmt07417021
IRS990/NetAssetsOrFundBalancesEOYAmt04615828
IRS990/NetUnrelatedBusTxblIncmAmt0-327140
IRS990/NetUnrlzdGainsLossesInvstAmt0-359875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021256
IRS990/OccupancyGrp/ProgramServicesAmt0152540
IRS990/OccupancyGrp/TotalAmt0173796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019230716
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206376
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0581427
IRS990/OtherExpensesGrp/ProgramServicesAmt033094
IRS990/OtherExpensesGrp/TotalAmt0614521
IRS990/OtherLiabilitiesGrp/BOYAmt017839178
IRS990/OtherLiabilitiesGrp/EOYAmt024523898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01480338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274434
IRS990/OtherSalariesAndWagesGrp/TotalAmt01754772
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0171867
IRS990/PayrollTaxesGrp/ProgramServicesAmt017828
IRS990/PayrollTaxesGrp/TotalAmt0189695
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0228758
IRS990/PrincipalOfficerNm0CATHERINE MEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01814668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01814668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1653577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277218
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0653577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0101215
IRS990/PYInvestmentIncomeAmt0262743
IRS990/PYOtherExpensesAmt0384900
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02025763
IRS990/PYRevenuesLessExpensesAmt0369602
IRS990/PYSalariesCompEmpBnftPaidAmt02082789
IRS990/PYTotalExpensesAmt02568904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02938506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2441318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0217963
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01891886
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
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0455139878
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1420680487
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2421505760
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3471181061
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESTERN HOME GROUP INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MARTIN HEALTH CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2WESTERN HOME FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3CREEKSIDE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024295422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024748927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024523898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024295422
IRS990ScheduleD/TotalLiabilityAmt024523898
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0359160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1200172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2171866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3176933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,248,054
Liabilities
$28,632,226
Net assets
$4,615,828
Revenue
$2,984,579
Expenses
$5,425,897
Net income
-$2,441,318
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
2018Detailed filing. Detailed filing data is available for this year.$33.2$28.6$4.62$2.98$5.43$2.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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