Civic Intelligence

Western Home Services Inc.

990 • Fiscal year 2019 • EIN 27-2825987

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.WESTERNHOMECOMMUNITIES.ORG

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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

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

79th percentile

$428,514

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

22nd percentile

-2.1%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

97th percentile

162%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$32,534,013

Down $714,041 (-2.1%) from 2018

Net Assets

Down

$2,460,074

Down $2,155,754 (-47%) from 2018

Liabilities

Up

$30,073,939

Up $1,441,713 (+5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Up

$7,824,885

Up $4,840,306 (+162%) from 2018

Expenses

Up

$10,491,156

Up $5,065,259 (+93%) from 2018

Net Income

Down

-$2,666,271

Down $224,953 (-9.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$32,534,013
Liabilities$30,073,939
Net Assets$2,460,074
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$7,824,885
Expenses$10,491,156
Net Income-$2,666,271
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$7,824,885
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$24,295,422$23,774,923▼ $520,499
Investments in Publicly Traded Securities$3,060,551$4,022,148▲ $961,597
Cash and Non-Interest-Bearing Accounts$5,305,501$4,015,106▼ $1,290,395
Intangible Assets$317,337--
Prepaid Expenses and Deferred Charges$228,758$288,330▲ $59,572
Accounts Receivable$40,485$42,531▲ $2,046
Total Assets$33,248,054$32,534,013▼ $714,041
Other Assets Total$0$390,975▲ $390,975
Liabilities
Other Liabilities$24,523,898$23,252,586▼ $1,271,312
Unsecured Notes Loans Payable-$3,232,583-
Mortgage Notes Payable Secured by Investment Property$3,521,122$2,662,948▼ $858,174
Accounts Payable and Accrued Expenses$587,206$925,822▲ $338,616
Total Liabilities$28,632,226$30,073,939▲ $1,441,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,615,828$2,460,074▼ $2,155,754
Total Net Assets Fund Balance$4,615,828$2,460,074▼ $2,155,754
Total Liabilities and Net Assets / Fund Balance$33,248,054$32,534,013▼ $714,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,868,841$1,301,000$23,169,841
Equipment$1,732,361$29,755$1,762,116
Land$173,721-$173,721
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris HansenChief Executive OfficerFT$367,864$60,650$367,864
Jerry HarrisChief Operating OfficerFT$210,930$65,487$210,930
Catherine MeierChief Financial OfficerFT$189,889$53,273$189,889
Matt GarciaChief Business Dev and ProFT$185,426$51,941$185,426
Wendy AgerAdministrator (through 7/2019)FT$139,765$17,782$139,765

Board Members and Trustees

NameTitle
Larry FoxChair
Willard JenkinsImmediate Past Chair
Kathy FlynnVice Chair
Dr Richard FrankhauserDirector
Jim WohlpartDirector
Ronald GainsDirector
Bill WittDirector (through 7/2019)
Floyd WinterDirector (through 7/2019)
Scott BittnerDirector (through 7/2019)
Sarah BrownSecretary
Greg SchmitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,528
Program Service Revenue
$7,495,787
Investment Income
$160,068
Other Revenue
$142,502
Change in Net Assets
$-2,666,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,929,105
Other Expenses$4,562,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,221$2,996,686-$3,653,907
Current Officers, Directors, Trustees, and Key Employees-$1,214,048-$1,214,048
Interest$879,178--$879,178
Depreciation Depletion$877,250--$877,250
Other Employee Benefits$43,398$600,001-$643,399
Other Expenses$5,191$351,740-$356,931
Payroll Taxes$130,161$199,481-$329,642
Occupancy$203,662$117,420-$321,082
Advertising$27,056$133,879-$160,935
Fees for Services Other$57,870$99,153-$157,023
Travel-$118,571-$118,571
Pension Plan Contributions$28,471$59,638-$88,109
Insurance-$17,479-$17,479
Total Functional Expenses$4,549,516$5,941,640$0$10,491,156
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
Related Party Payables$23,252,586
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 wil 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

“Compensation is determined by a related organization and the related organization has processes in place to review and approve the compensation, review comparable data and have adequate deliberation and decisions by the related organization board members.”

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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Hansen
Formed
2011
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
1,314
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Christopher Steinhoff
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, 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 years.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard regarding accounting for uncertain tax positions. This standard provides detail 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 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.”

Raw XML AppendixShowing 400 of 744 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/InvestmentIncomeGrp/ExclusionAmt0160068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160068
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03060551
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04022148
IRS990/IRPDocumentCnt0132
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01330755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024295422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023774923
IRS990/LandBldgEquipCostOrOtherBssAmt025105678
IRS990/LegalDomicileStateCd0IA
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 ENTITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03521122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02662948
IRS990/NetAssetsOrFundBalancesBOYAmt04615828
IRS990/NetAssetsOrFundBalancesEOYAmt02460074
IRS990/NetUnrelatedBusTxblIncmAmt0-660248
IRS990/NetUnrlzdGainsLossesInvstAmt0510517
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04615828
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02460074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117420
IRS990/OccupancyGrp/ProgramServicesAmt0203662
IRS990/OccupancyGrp/TotalAmt0321082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0390975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0643399
IRS990/OtherExpensesGrp/Desc0FOOD & DEPARTMENT SUPPL
IRS990/OtherExpensesGrp/Desc1OTHER GENERAL & ADMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1351740
IRS990/OtherExpensesGrp/ProgramServicesAmt01640058
IRS990/OtherExpensesGrp/ProgramServicesAmt15191
IRS990/OtherExpensesGrp/TotalAmt01673602
IRS990/OtherExpensesGrp/TotalAmt1356931
IRS990/OtherLiabilitiesGrp/BOYAmt024523898
IRS990/OtherLiabilitiesGrp/EOYAmt023252586
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0JP ALLOCATION REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0142502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142502
IRS990/OtherRevenueTotalAmt0142502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02996686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0657221
IRS990/OtherSalariesAndWagesGrp/TotalAmt03653907
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0199481
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130161
IRS990/PayrollTaxesGrp/TotalAmt0329642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028471
IRS990/PensionPlanContributionsGrp/TotalAmt088109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0288330
IRS990/PrincipalOfficerNm0KRIS HANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EVENT CENTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4SALON REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04243832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12598152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04243832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12598152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2566409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417740
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0566409
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt117740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0221153
IRS990/PYOtherExpensesAmt02366923
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02545463
IRS990/PYRevenuesLessExpensesAmt0-2441318
IRS990/PYSalariesCompEmpBnftPaidAmt03058974
IRS990/PYTotalExpensesAmt05425897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02984579
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2666271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt026528
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07054140
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/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
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/SupportAmt0153067
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1780933
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3337491
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/SupportSumAmt01271491
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/BuildingsGrp/BookValueAmt021868841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01301000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023169841
IRS990ScheduleD/EquipmentGrp/BookValueAmt01732361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01762116

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,534,013
Liabilities
$30,073,939
Net assets
$2,460,074
Revenue
$7,824,885
Expenses
$10,491,156
Net income
-$2,666,271
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
2019Detailed filing. Detailed filing data is available for this year.$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
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