Civic Intelligence

Beaver Creek Elderly Inc.

990 • Fiscal year 2017 • EIN 31-1070521

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileN/A
2700 E Dublin-Granville RdColumbus, OH 43231

(614) 818-4640

Siviq Scores

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

Liabilities / Assets

97th percentile

1.82x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.69x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$962,452

Up $63,963 (+7.1%) from 2016

Net Assets

Up

-$789,866

Up $113,599 (+13%) from 2016

Liabilities

Down

$1,752,318

Down $49,636 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Up

$474,536

Up $11,680 (+2.5%) from 2016

Expenses

Down

$360,937

Down $6,201 (-1.7%) from 2016

Net Income

Up

$113,599

Up $17,881 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2016: $898,489Liabilities 2016: $1,801,954Net Assets 2016: -$903,4652016Assets 2017: $962,452Liabilities 2017: $1,752,318Net Assets 2017: -$789,8662017Assets 2018: $926,534Liabilities 2018: $1,726,367Net Assets 2018: -$799,8332018Assets 2019: $901,269Liabilities 2019: $1,687,825Net Assets 2019: -$786,5562019Assets 2020: $900,727Liabilities 2020: $1,658,547Net Assets 2020: -$757,8202020Assets 2021: $965,950Liabilities 2021: $1,602,262Net Assets 2021: -$636,3122021Assets 2022: $995,369Liabilities 2022: $1,564,001Net Assets 2022: -$568,6322022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$962,452
Liabilities$1,752,318
Net Assets-$789,866
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $462,856Expenses 2016: $367,138Net Income 2016: $95,7182016Revenue 2017: $474,536Expenses 2017: $360,937Net Income 2017: $113,5992017Revenue 2018: $378,666Expenses 2018: $388,632Net Income 2018: -$9,9662018Revenue 2019: $428,476Expenses 2019: $415,200Net Income 2019: $13,2762019Revenue 2020: $403,959Expenses 2020: $375,223Net Income 2020: $28,7362020Revenue 2021: $505,420Expenses 2021: $383,912Net Income 2021: $121,5082021Revenue 2022: $491,542Expenses 2022: $423,862Net Income 2022: $67,6802022Revenue 2023: $237,794Expenses 2023: $329,178Net Income 2023: -$91,3842023

Highlighted filing

2017

Revenue$474,536
Expenses$360,937
Net Income$113,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$474,536
Mission and Program Overview

Mission

Apartment rental to the

Apartment rental to the elderly and handicapped and related services of which are partially subsidized by hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,868$347,845▼ $12,023
Intangible Assets$114,437$110,207▼ $4,230
Cash and Non-Interest-Bearing Accounts$84,787$56,476▼ $28,311
Savings and Temporary Cash Investments$15,091$15,098▲ $7
Prepaid Expenses and Deferred Charges$3,776$9,459▲ $5,683
Accounts Receivable$2,135$3,851▲ $1,716
Total Assets$898,489$962,452▲ $63,963
Other Assets Total$318,395$419,516▲ $101,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,737,292$1,701,050▼ $36,242
Accounts Payable and Accrued Expenses$49,230$34,489▼ $14,741
Other Liabilities$15,090$16,255▲ $1,165
Deferred Revenue$342$524▲ $182
Total Liabilities$1,801,954$1,752,318▼ $49,636
Net Assets / Fund Balance
Unrestricted Net Assets$-903,465$-789,866▲ $113,599
Total Net Assets Fund Balance$-903,465$-789,866▲ $113,599
Total Liabilities and Net Assets / Fund Balance$898,489$962,452▲ $63,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,980$1,672,021-
Other Land Buildings$4,140$46,265-
Land$110,297--
Equipment$3,428$108,084-
Other Assets Org$56,034--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William MoorheadPresident
James W PhiefferTrustee
William MoorheadTrustee
Amy JohnstonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$474,108
Investment Income
$428
Other Revenue
$0
Change in Net Assets
$113,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,536
Total Revenue per Audited Statements
$474,536
Total Revenue per Form 990
$474,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,482
Salaries, Compensation, and Employee Benefits$69,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$68,142$0$0$68,142
All Other Expenses$60,225$0$0$60,225
Other Salaries and Wages$37,140$22,576$0$59,716
Fees for Services Management$0$35,657$0$35,657
Depreciation Depletion$18,248$0$0$18,248
Insurance$13,742$0$0$13,742
Fees for Services Accounting$0$11,292$0$11,292
Information Technology$0$9,832$0$9,832
Payroll Taxes$3,300$2,457$0$5,757
Other Employee Benefits$138$3,844$0$3,982
Other Expenses$3,403$0$0$3,403
Advertising$1,287$0$0$1,287
Office Expenses$1,117$0$0$1,117
Travel$995$0$0$995
Total Functional Expenses$272,331$88,606$0$360,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$398,953
Total Expenses per Audited Statements$398,953
Total Expenses per Form 990$360,937
Expenses Not Reported on Financial Statements$-38,016
Other Expense Adjustments$-38,016
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$16,255
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Beavercreek Elderly Inc
EIN
31-1070521
Phone
6148184640
Address
2700 E Dublin-Granville Rd, Columbus, OH 43231

Signing Officer

Name
William Moorhead
Title
President
Phone
6148184640
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Moorhead
Formed
1986
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
2
Volunteers
0

Preparer

Firm
Douglas L Myers & Associates
Address
650 Shawan Falls Dr Ste 200, Dublin, OH 43017-2100
Preparer
Douglas L Myers CPA
Phone
6147665138
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization's only activity is the operation of a rental apartment complex for the elderly. The organization has entered into a management agreement, as approved by HUD, with an independent company giving the company all contractual rights to manage the rental operations.”

Pt VI, Line 11B

“The organization has a written agreement with a management company to operate its real estate activity. As the organization's managing agent, the management company is responsible for all financial matters relating to the rental operations including the annual audit engagement required by HUD and the preparation of Form 990. Therefore, the controller of the company reviews the annual Form 990 which is prepared by a CPA firm, and an officer of the management company signs it.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements, as applicable, are only available to the public upon request.”

Form 990EZ, Part I, Line 16

“Office Expense”

Form 990EZ, Part I, Line 16

“Management Fees”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Misc. Adninistrative Expenses”

Form 990EZ, Part I, Line 16

“Utilities”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance”

Form 990EZ, Part I, Line 16

“Trash Removal”

Form 990EZ, Part I, Line 16

“Real Estate Taxes”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Mortgage Escrow Deposits”

Form 990EZ, Part II, Line 24

“Reserve for Replacements and Residual Receipts”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990EZ, Part II, Line 26

“Tenant Security Deposits”

Form 990, Part IX, Line 24E

“Telephone & Internet 3454. 3454. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 33291. 33291. 0. 0.”

Form 990, Part IX, Line 24E

“Trash Removal 1577. 1577. 0. 0.”

Form 990, Part IX, Line 24E

“Security 771. 771. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds Expense 13373. 13373. 0. 0.”

Form 990, Part IX, Line 24E

“Exterminating 999. 999. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning & Maintenance 5844. 5844. 0. 0.”

Form 990, Part IX, Line 24E

“Snow Removal 460. 460. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 456. 456. 0. 0.”

Financial Statement Notes

Pt XII, Line 4B

“GAAP Depreciation - $(38,016)”

Raw XML AppendixShowing 400 of 492 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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0474108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02230289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02489
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt02230289
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02230289
IRS990ScheduleA/TotalSupportAmt02232778
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01672021
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01902001
IRS990ScheduleD/EquipmentGrp/BookValueAmt03428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108084
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0111512
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-38016
IRS990ScheduleD/ExpensesSubtotalAmt0398953
IRS990ScheduleD/LandGrp/BookValueAmt0110297
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1336383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt256034
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Mortgage Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Reserve for Replacements and Residual Receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Debt Service Savings Escrow
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-38016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046265
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0474536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP Depreciation - $(38,016)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347845
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0419516
IRS990ScheduleD/TotalExpensesPerForm990Amt0360937
IRS990ScheduleD/TotalLiabilityAmt016255
IRS990ScheduleD/TotalRevenuePerForm990Amt0474536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398953
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's only activity is the operation of a rental apartment complex for the elderly. The organization has entered into a management agreement, as approved by HUD, with an independent company giving the company all contractual rights to manage the rental operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a written agreement with a management company to operate its real estate activity. As the organization's managing agent, the management company is responsible for all financial matters relating to the rental operations including the annual audit engagement required by HUD and the preparation of Form 990. Therefore, the controller of the company reviews the annual Form 990 which is prepared by a CPA firm, and an officer of the management company signs it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, conflict of interest policy and financial statements, as applicable, are only available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc. Adninistrative Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trash Removal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Real Estate Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Mortgage Escrow Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Reserve for Replacements and Residual Receipts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Tenant Security Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone & Internet 3454. 3454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Repairs 33291. 33291. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Trash Removal 1577. 1577. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Security 771. 771. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Grounds Expense 13373. 13373. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Exterminating 999. 999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Cleaning & Maintenance 5844. 5844. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Snow Removal 460. 460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Bad Debt Expense 456. 456. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Salem Lutheran Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0316084166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Scholarships for Seminaries
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02700 E Dublin-Granville Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Columbus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043231
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$962,452
Liabilities
$1,752,318
Net assets
-$789,866
Revenue
$474,536
Expenses
$360,937
Net income
$113,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.56$0.57$0.49$0.42$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.97$1.60$0.64$0.51$0.38$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.90$1.66$0.76$0.40$0.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.90$1.69$0.79$0.43$0.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$1.73$0.80$0.38$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$1.75$0.79$0.47$0.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.90$1.80$0.90$0.46$0.37$0.10