Civic Intelligence

Fairlawn Haven

990 • Fiscal year 2015 • EIN 34-0930124

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

Organization ProfileWWW.FAIRLAWNARCHBOLD.ORG

View Organization Page

407 E Lutz RoadArchbold, OH 43502

(419) 445-3075

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$13,157,188

Down $238,478 (-1.8%) from 2014

Net Assets

Up

$9,515,674

Up $59,714 (+0.6%) from 2014

Liabilities

Down

$3,641,514

Down $298,192 (-7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$10,297,624

Up $289,140 (+2.9%) from 2014

Expenses

Up

$10,107,437

Up $591,160 (+6.2%) from 2014

Net Income

Down

$190,187

Down $302,020 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,370,211Liabilities 2010: $1,338,247Net Assets 2010: $7,031,9642010Assets 2011: $8,510,377Liabilities 2011: $1,273,083Net Assets 2011: $7,237,2942011Assets 2012: $9,671,813Liabilities 2012: $1,372,401Net Assets 2012: $8,299,4122012Assets 2013: $12,800,880Liabilities 2013: $3,813,613Net Assets 2013: $8,987,2672013Assets 2014: $13,395,666Liabilities 2014: $3,939,706Net Assets 2014: $9,455,9602014Assets 2015: $13,157,188Liabilities 2015: $3,641,514Net Assets 2015: $9,515,6742015Assets 2016: $12,643,936Liabilities 2016: $3,438,385Net Assets 2016: $9,205,5512016Assets 2017: $13,856,886Liabilities 2017: $4,351,202Net Assets 2017: $9,505,6842017Assets 2018: $13,855,387Liabilities 2018: $4,252,035Net Assets 2018: $9,603,3522018Assets 2019: $13,959,493Liabilities 2019: $4,179,705Net Assets 2019: $9,779,7882019Assets 2020: $15,841,360Liabilities 2020: $4,400,078Net Assets 2020: $11,441,2822020Assets 2021: $14,571,385Liabilities 2021: $3,760,918Net Assets 2021: $10,810,4672021Assets 2022: $13,680,911Liabilities 2022: $3,627,470Net Assets 2022: $10,053,4412022Assets 2023: $14,416,445Liabilities 2023: $3,711,533Net Assets 2023: $10,704,9122023Assets 2024: $14,654,702Liabilities 2024: $3,408,841Net Assets 2024: $11,245,8612024

Highlighted filing

2015

Assets$13,157,188
Liabilities$3,641,514
Net Assets$9,515,674
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,610,4662010Expenses 2011: $8,859,9912011Expenses 2012: $8,778,4192012Revenue 2013: $9,463,361Expenses 2013: $8,857,889Net Income 2013: $605,4722013Revenue 2014: $10,008,484Expenses 2014: $9,516,277Net Income 2014: $492,2072014Revenue 2015: $10,297,624Expenses 2015: $10,107,437Net Income 2015: $190,1872015Revenue 2016: $10,565,335Expenses 2016: $10,925,887Net Income 2016: -$360,5522016Revenue 2017: $11,485,585Expenses 2017: $11,294,823Net Income 2017: $190,7622017Revenue 2018: $11,542,767Expenses 2018: $11,310,722Net Income 2018: $232,0452018Revenue 2019: $11,783,836Expenses 2019: $11,753,931Net Income 2019: $29,9052019Revenue 2020: $13,770,561Expenses 2020: $12,196,599Net Income 2020: $1,573,9622020Revenue 2021: $11,186,450Expenses 2021: $11,900,287Net Income 2021: -$713,8372021Revenue 2022: $12,499,022Expenses 2022: $12,915,702Net Income 2022: -$416,6802022Revenue 2023: $13,784,575Expenses 2023: $13,251,512Net Income 2023: $533,0632023Revenue 2024: $14,758,608Expenses 2024: $14,232,591Net Income 2024: $526,0172024

Highlighted filing

2015

Revenue$10,297,624
Expenses$10,107,437
Net Income$190,187
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$10,544,196
Mission and Program Overview

Mission

To promote, develop, own, maintain, operate and carry on a home suitable for the care and treatment of elderly persons.

NURSING HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,849,444$8,710,074▼ $139,370
Savings and Temporary Cash Investments$2,754,903$2,607,537▼ $147,366
Investments in Publicly Traded Securities$1,138,062$1,065,362▼ $72,700
Accounts Receivable$579,494$678,937▲ $99,443
Intangible Assets$61,260$56,155▼ $5,105
Prepaid Expenses and Deferred Charges$11,295$38,239▲ $26,944
Cash and Non-Interest-Bearing Accounts$208$884▲ $676
Total Assets$13,395,666$13,157,188▼ $238,478
Other Assets Total$1,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,161,094$3,030,384▼ $130,710
Accounts Payable and Accrued Expenses$778,612$611,130▼ $167,482
Total Liabilities$3,939,706$3,641,514▼ $298,192
Net Assets / Fund Balance
Unrestricted Net Assets$9,455,960$9,515,674▲ $59,714
Total Net Assets Fund Balance$9,455,960$9,515,674▲ $59,714
Total Liabilities and Net Assets / Fund Balance$13,395,666$13,157,188▼ $238,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,181,773$5,078,884$13,260,657
Equipment$517,732$1,134,347$1,652,079
Land$10,569-$10,569

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$29,866-▲ $73-$29,940
2014$29,592-▲ $284-$29,866
2013$29,287-▲ $305-$29,592
2012$28,914-▲ $373-$29,287
2011$28,721-▲ $193-$28,914
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Doug NafzigerPresident
Bonnie HeatwoleDirector
Doug KauffmanDirector
Gerald ShortDirector
Ken LaubDirector
Mari YoderDirector
Debbie AndreSecretary
Ed LeiningerTreasurer
Shelia SantiagoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,213
Program Service Revenue
$10,094,168
Investment Income
$110,007
Other Revenue
$39,236
All Other Contributions
$54,213
Change in Net Assets
$190,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,297,624
Revenue Not Reported on Form 990
$-111,109
Total Revenue per Audited Statements
$10,186,515
Total Revenue per Form 990
$10,297,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,554,361
Other Expenses$3,553,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,740,796$467,454-$5,208,250
Other Employee Benefits$911,295--$911,295
Payroll Taxes$337,219$95,001-$432,220
Depreciation Depletion$416,103--$416,103
Occupancy$354,267--$354,267
All Other Expenses$41,179$230,774-$271,953
Interest$102,534--$102,534
Other Expenses$462,767$90,056-$90,056
Fees for Services Accounting-$83,413-$83,413
Insurance-$58,373-$58,373
Fees for Service Investment Mgmnt Fees-$36,639-$36,639
Advertising-$24,871-$24,871
Travel-$15,886-$15,886
Current Officers, Directors, Trustees, and Key Employees-$2,596-$2,596
Total Functional Expenses$9,002,374$1,105,063$0$10,107,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,126,801
Expenses per Audited Statements$10,107,437
Total Expenses per Form 990$10,107,437
Expenses Not Reported on Form 990$19,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$39,236$39,236-$39,236
Total Events$39,236$39,236-$39,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed annually by an executive committee.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are dealt with as they arise and the policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined annually using a number of sources to determine market value. The board of directors review and approve executive compensation.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined annually using a number of sources to determine market value. The board of directors review and approve compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to public when requested.”

Filing and Contact Details

Filer

Filer Name
Fairlawn Haven
EIN
34-0930124
Phone
4194453075
Address
407 E LUTZ ROAD, ARCHBOLD, OH 43502

Signing Officer

Name
Donna Konst
Title
CEO
Phone
4194453075
Signed
2016-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Konst
Formed
1961
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
308

Preparer

Firm
Shultz Huber & Associates Inc
Address
105 STRYKER ST, ARCHBOLD, OH 43502-1140
Preparer
Tyson L Stuckey CPA
Phone
4194452000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Building fund - designated by board”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337219
IRS990/PayrollTaxesGrp/TotalAmt0432220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038239
IRS990/PrincipalOfficerNm0DONNA KONST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT AND FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GUEST & EMPLOYEE MEALS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CHARITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09700190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1395948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-34185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09700190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1395948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-34185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405598
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt035092
IRS990/PYProgramServiceRevenueAmt09486308
IRS990/PYRevenuesLessExpensesAmt0492207
IRS990/PYSalariesCompEmpBnftPaidAmt06208008
IRS990/PYTotalExpensesAmt09516277
IRS990/PYTotalRevenueAmt010008484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0190187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010094168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02754903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02607537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0400000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0370000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0857180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt047814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01715745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0405598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0535433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0857180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01900238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010094168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09486308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08825568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08816290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08902555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046124889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0198781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211372
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96020
IRS990ScheduleA/PublicSupportPY509Pct00.96360
IRS990ScheduleA/PublicSupportTotal509Amt046508163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0400000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0370000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0857180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt047814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01715745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010187617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09926998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09403267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09710965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08995061
IRS990ScheduleA/Total509Grp/TotalAmt048223908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010236239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09979104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09450764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09757836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09011337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048435280
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08181773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05078884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013260657
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029866
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029940
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0193
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019364
IRS990ScheduleD/DonatedServicesUseFcltsAmt019364
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0517732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01134347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01652079
IRS990ScheduleD/ExpensesNotReportedAmt019364
IRS990ScheduleD/ExpensesSubtotalAmt010107437
IRS990ScheduleD/LandGrp/BookValueAmt010569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010569
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-130473
IRS990ScheduleD/RevenueNotReportedAmt0-111109
IRS990ScheduleD/RevenueSubtotalAmt010297624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BUILDING FUND - DESIGNATED BY BOARD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08710074
IRS990ScheduleD/TotalExpensesPerForm990Amt010107437
IRS990ScheduleD/TotalRevenuePerForm990Amt010297624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010186515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010126801
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039236
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039236
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,157,188
Liabilities
$3,641,514
Net assets
$9,515,674
Revenue
$10,297,624
Expenses
$10,107,437
Net income
$190,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.41$11.2$14.8$14.2$0.53
2023Detailed filing. Detailed filing data is available for this year.$14.4$3.71$10.7$13.8$13.3$0.53
2022Detailed filing. Detailed filing data is available for this year.$13.7$3.63$10.1$12.5$12.9$0.42
2021Detailed filing. Detailed filing data is available for this year.$14.6$3.76$10.8$11.2$11.9$0.71
2020Detailed filing. Detailed filing data is available for this year.$15.8$4.40$11.4$13.8$12.2$1.57
2019Detailed filing. Detailed filing data is available for this year.$14.0$4.18$9.78$11.8$11.8$0.03
2018Detailed filing. Detailed filing data is available for this year.$13.9$4.25$9.60$11.5$11.3$0.23
2017Detailed filing. Detailed filing data is available for this year.$13.9$4.35$9.51$11.5$11.3$0.19
2016Detailed filing. Detailed filing data is available for this year.$12.6$3.44$9.21$10.6$10.9$0.36
2015Detailed filing. Detailed filing data is available for this year.$13.2$3.64$9.52$10.3$10.1$0.19
2014Detailed filing. Detailed filing data is available for this year.$13.4$3.94$9.46$10.0$9.52$0.49
2013Detailed filing. Detailed filing data is available for this year.$12.8$3.81$8.99$9.46$8.86$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$1.37$8.30$8.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$1.27$7.24$8.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$1.34$7.03$8.61