Civic Intelligence

Fox Hill Senior Housing Inc

990 • Fiscal year 2019 • EIN 27-3372031

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

Organization ProfileWWW.LSSI.ORG
1001 E Touhy Avenue No 50Des Plaines, IL 60018

(874) 635-4600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

8.87x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

66th percentile

9.7%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$486,673

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$9,017,355

Down $121,791 (-1.3%) from 2018

Net Assets

Up

$809,157

Up $89,775 (+12%) from 2018

Liabilities

Down

$8,208,198

Down $211,566 (-2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin66th percentile

Revenue

Down

$925,814

Down $5,154 (-0.6%) from 2018

Expenses

Down

$836,039

Down $40,572 (-4.6%) from 2018

Net Income

Up

$89,775

Up $35,418 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $8,039,373Liabilities 2013: $8,039,373Net Assets 2013: $02013Assets 2014: $9,827,703Liabilities 2014: $9,432,354Net Assets 2014: $395,3492014Assets 2015: $9,811,396Liabilities 2015: $9,235,625Net Assets 2015: $575,7712015Assets 2016: $9,539,415Liabilities 2016: $8,952,768Net Assets 2016: $586,6472016Assets 2017: $9,322,704Liabilities 2017: $8,657,679Net Assets 2017: $665,0252017Assets 2018: $9,139,146Liabilities 2018: $8,419,764Net Assets 2018: $719,3822018Assets 2019: $9,017,355Liabilities 2019: $8,208,198Net Assets 2019: $809,1572019Assets 2020: $8,822,438Liabilities 2020: $8,245,844Net Assets 2020: $576,5942020Assets 2021: $8,611,020Liabilities 2021: $8,245,952Net Assets 2021: $365,0682021Assets 2022: $8,487,128Liabilities 2022: $8,329,736Net Assets 2022: $157,3922022Assets 2023: $8,189,944Liabilities 2023: $8,294,566Net Assets 2023: -$104,6222023Assets 2024: $7,857,578Liabilities 2024: $8,179,306Net Assets 2024: -$321,7282024Assets 2025: $7,692,118Liabilities 2025: $8,215,069Net Assets 2025: -$522,9512025

Highlighted filing

2019

Assets$9,017,355
Liabilities$8,208,198
Net Assets$809,157
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $02013Revenue 2014: $1,035,413Expenses 2014: $627,894Net Income 2014: $407,5192014Revenue 2015: $963,003Expenses 2015: $782,581Net Income 2015: $180,4222015Revenue 2016: $842,638Expenses 2016: $831,762Net Income 2016: $10,8762016Revenue 2017: $919,471Expenses 2017: $841,093Net Income 2017: $78,3782017Revenue 2018: $930,968Expenses 2018: $876,611Net Income 2018: $54,3572018Revenue 2019: $925,814Expenses 2019: $836,039Net Income 2019: $89,7752019Revenue 2020: $694,556Expenses 2020: $927,119Net Income 2020: -$232,5632020Revenue 2021: $705,660Expenses 2021: $917,186Net Income 2021: -$211,5262021Revenue 2022: $727,055Expenses 2022: $934,731Net Income 2022: -$207,6762022Revenue 2023: $719,819Expenses 2023: $981,833Net Income 2023: -$262,0142023Revenue 2024: $728,799Expenses 2024: $945,905Net Income 2024: -$217,1062024Revenue 2025: $740,650Expenses 2025: $941,873Net Income 2025: -$201,2232025

Highlighted filing

2019

Revenue$925,814
Expenses$836,039
Net Income$89,775
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$925,814
Mission and Program Overview

Mission

Fox hill senior housing is a service corporation organized for the purpose of providing elderly individuals with housing facilities and services designed to meet their special needs and to promote their health, security, happiness, and usefulness.

Providing elderly individuals with housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,858,068$8,680,552▼ $177,516
Savings and Temporary Cash Investments$244,590$270,027▲ $25,437
Cash and Non-Interest-Bearing Accounts$33,287$63,094▲ $29,807
Accounts Receivable$2,078$2,530▲ $452
Prepaid Expenses and Deferred Charges$1,123$1,152▲ $29
Total Assets$9,139,146$9,017,355▼ $121,791
Liabilities
Deferred Revenue$8,340,730$8,103,550▼ $237,180
Accounts Payable and Accrued Expenses$35,055$79,572▲ $44,517
Other Liabilities$43,979$25,076▼ $18,903
Total Liabilities$8,419,764$8,208,198▼ $211,566
Net Assets / Fund Balance
Unrestricted Net Assets$719,382$809,157▲ $89,775
Total Net Assets Fund Balance$719,382$809,157▲ $89,775
Total Liabilities and Net Assets / Fund Balance$9,139,146$9,017,355▼ $121,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,895,838$1,348,746$9,244,584
Land$657,909-$657,909
Other Land Buildings$110,252$37,832$148,084
Equipment$16,553$10,574$27,127
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Thomas J KellyDirector of Treasury Services$98,203$98,203
Dottie GarritySecretary$85,213$85,213

Board Members and Trustees

NameTitle
Mark a StutrudPresident
Jeffrey ClementsBishop/director
S John RothBishop/director
Wayne N MillerBishop/director
Jewel MandevilleDirector
John T RudyDirector
Lee S SelanderDirector
Michael BennettDirector
Patricia S CainDirector
Peter M HolmerDirector
Rev Elyse Nelson WingerDirector
Rev Richard J Perry PhdDirector
Robert a DavisDirector
Lisa SrogaVP Finance/CFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,180
Program Service Revenue
$673,474
Investment Income
$437
Other Revenue
$14,723
Change in Net Assets
$89,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$925,814
Total Revenue per Form 990
$925,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,982
Salaries, Compensation, and Employee Benefits$161,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$248,988--$248,988
Other Salaries and Wages$122,142--$122,142
Occupancy$65,866--$65,866
Insurance$42,922--$42,922
Office Expenses$40,680--$40,680
Other Employee Benefits$27,288--$27,288
Other Expenses$18,530$51,654-$18,530
Payroll Taxes$11,627--$11,627
Fees for Services Accounting$3,761$6,480-$10,241
Conferences and Meetings$1,878--$1,878
All Other Expenses$1,111--$1,111
Advertising$183--$183
Interest$35--$35
Total Functional Expenses$777,905$58,134$0$836,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$836,039
Total Expenses per Audited Statements$836,039
Total Expenses per Form 990$836,039
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
Tenant Security Deposits$25,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An electronic copy of form 990 is sent to both the organization's board of directors and to the audit committee of lutheran social services of illinois (lssi), a related organization, for their review. Any changes or comments resulting from their review are then reflected in the form 990 prior to its filing.”

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

“Members of the board of directors are required to disclose possible conflicts of interest annually by signing the conflict of interest policy. Additionally, the organization uses a group purchasing organization that monitors potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fox Hill Senior Housing Inc
EIN
27-3372031
Phone
8746354600
Address
1001 E TOUHY AVENUE NO 50, DES PLAINES, IL 60018

Signing Officer

Name
Lisa Sroga
Title
VP of Finance/CFO
Phone
8746354600
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Stutrud
Formed
2010
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee of lssi is responsible for the oversight of the audit as well as the selection and recommendation of the independent accountant to the board for its approval on behalf of the organization.”

FORM 990, PART X, LINE 19:

“U.s. Department of housing and urban development, capital advance not to exceed $9,487,100 no principal payments required, non-interest bearing, due october 1, 2053, secured by building. If the project is used for approved purposes over the term, the loan will be deemed to be paid and discharged. The amount drawn to date is $9,487,100. Grant revenue from the capital advance agreement is being recognized over the term of the agreement on a straight-line basis. Revenue realized on this agreement during the year ended june 30, 2019 was $237,180. The deferred grant revenue recorded at june 30, 2019 totaled $8,103,550.”

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

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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0237180
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0925814
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt042922
IRS990/InsuranceGrp/TotalAmt042922
IRS990/InterestGrp/ProgramServicesAmt035
IRS990/InterestGrp/TotalAmt035
IRS990/InvestmentIncomeGrp/ExclusionAmt0437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0437
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01397152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08858068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08680552
IRS990/LandBldgEquipCostOrOtherBssAmt010077704
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOX HILL SENIOR HOUSING IS A SERVICE CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING ELDERLY INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR SPECIAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0719382
IRS990/NetAssetsOrFundBalancesEOYAmt0809157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt065866
IRS990/OccupancyGrp/TotalAmt065866
IRS990/OfficeExpensesGrp/ProgramServicesAmt040680
IRS990/OfficeExpensesGrp/TotalAmt040680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027288
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2ELDERLY & CONGREGATE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051654
IRS990/OtherExpensesGrp/ProgramServicesAmt0144665
IRS990/OtherExpensesGrp/ProgramServicesAmt148229
IRS990/OtherExpensesGrp/ProgramServicesAmt218530
IRS990/OtherExpensesGrp/TotalAmt0144665
IRS990/OtherExpensesGrp/TotalAmt151654
IRS990/OtherExpensesGrp/TotalAmt248229
IRS990/OtherExpensesGrp/TotalAmt318530
IRS990/OtherLiabilitiesGrp/BOYAmt043979
IRS990/OtherLiabilitiesGrp/EOYAmt025076
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014723
IRS990/OtherRevenueTotalAmt014723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122142
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011627
IRS990/PayrollTaxesGrp/TotalAmt011627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01152
IRS990/PrincipalOfficerNm0MARK A STUTRUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0214
IRS990/PYOtherExpensesAmt0698760
IRS990/PYOtherRevenueAmt017213
IRS990/PYProgramServiceRevenueAmt0676361
IRS990/PYRevenuesLessExpensesAmt054357
IRS990/PYSalariesCompEmpBnftPaidAmt0177851
IRS990/PYTotalExpensesAmt0876611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0930968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0673474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY INCOME - 2014 AMOUNT: $ 6,273. 2015 AMOUNT: $ 5,837. 2016 AMOUNT: $ 6,945. 2017 AMOUNT: $ 7,070. 2018 AMOUNT: $ 6,161. MISCELLANEOUS INCOME - 2014 AMOUNT: $ 136,599. 2015 AMOUNT: $ 3,081. 2016 AMOUNT: $ 29,181. 2017 AMOUNT: $ 10,143. 2018 AMOUNT: $ 8,562.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01185900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0673474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0676361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0645937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0596334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0582891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03174997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01145
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014723
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08918
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0142872
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0219852
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95180
IRS990ScheduleA/PublicSupportPY509Pct00.95500
IRS990ScheduleA/PublicSupportTotal509Amt04360897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0910654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0913541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0883117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0833514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0820071
IRS990ScheduleA/Total509Grp/TotalAmt04360897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0925814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0930968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0919471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0842638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0963003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04581894
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07895838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01348746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09244584
IRS990ScheduleD/EquipmentGrp/BookValueAmt016553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027127
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0836039
IRS990ScheduleD/LandGrp/BookValueAmt0657909
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0657909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110252

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Filings

Displayed year

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

Open filing
Assets
$9,017,355
Liabilities
$8,208,198
Net assets
$809,157
Revenue
$925,814
Expenses
$836,039
Net income
$89,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.69$8.22$0.52$0.74$0.94$0.20
2024Detailed filing. Detailed filing data is available for this year.$7.86$8.18$0.32$0.73$0.95$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.19$8.29$0.10$0.72$0.98$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.49$8.33$0.16$0.73$0.93$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.61$8.25$0.37$0.71$0.92$0.21
2020Detailed filing. Detailed filing data is available for this year.$8.82$8.25$0.58$0.69$0.93$0.23
2019Detailed filing. Detailed filing data is available for this year.$9.02$8.21$0.81$0.93$0.84$0.09
2018Detailed filing. Detailed filing data is available for this year.$9.14$8.42$0.72$0.93$0.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$9.32$8.66$0.67$0.92$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$9.54$8.95$0.59$0.84$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$9.81$9.24$0.58$0.96$0.78$0.18
2014Detailed filing. Detailed filing data is available for this year.$9.83$9.43$0.40$1.04$0.63$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$8.04$0.00$0.00