Civic Intelligence

Lutheran Housing Services Inc.

990 • Fiscal year 2017 • EIN 34-1268346

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.GENACROSSLUTHERANSERVICES.ORG
2021 North Mccord RoadToledo, OH 43615

(419) 861-4990

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.44x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$351,507

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,916,147

Up $91,564 (+5.0%) from 2015

Net Assets

Up

-$26,345

Up $180,836 (+87%) from 2015

Liabilities

Down

$1,942,492

Down $89,272 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin73rd percentile

Revenue

Up

$794,633

Up $23,875 (+3.1%) from 2015

Expenses

Down

$672,085

Down $72,223 (-9.7%) from 2015

Net Income

Up

$122,548

Up $96,098 (+363%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,700,374Liabilities 2010: $2,106,032Net Assets 2010: -$405,6582010Assets 2011: $1,806,444Liabilities 2011: $2,092,685Net Assets 2011: -$286,2412011Assets 2012: $1,815,789Liabilities 2012: $2,130,689Net Assets 2012: -$314,9002012Assets 2013: $1,847,438Liabilities 2013: $2,092,576Net Assets 2013: -$245,1382013Assets 2014: $1,862,878Liabilities 2014: $2,096,649Net Assets 2014: -$233,7712014Assets 2015: $1,824,583Liabilities 2015: $2,031,764Net Assets 2015: -$207,1812015Assets 2017: $1,916,147Liabilities 2017: $1,942,492Net Assets 2017: -$26,3452017Assets 2018: $1,930,035Liabilities 2018: $1,848,357Net Assets 2018: $81,6782018Assets 2019: $1,968,084Liabilities 2019: $1,799,466Net Assets 2019: $168,6182019Assets 2020: $2,067,850Liabilities 2020: $1,792,089Net Assets 2020: $275,7612020Assets 2021: $2,082,375Liabilities 2021: $1,706,680Net Assets 2021: $375,6952021Assets 2022: $2,257,692Liabilities 2022: $1,697,761Net Assets 2022: $559,9312022Assets 2023: $2,379,924Liabilities 2023: $1,590,517Net Assets 2023: $789,4072023Assets 2024: $2,563,355Liabilities 2024: $1,576,116Net Assets 2024: $987,2392024

Highlighted filing

2017

Assets$1,916,147
Liabilities$1,942,492
Net Assets-$26,345
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0Expenses 2010: $669,6122010Expenses 2011: $620,5952011Expenses 2012: $633,2252012Revenue 2013: $765,283Expenses 2013: $695,521Net Income 2013: $69,7622013Revenue 2014: $821,054Expenses 2014: $809,903Net Income 2014: $11,1512014Revenue 2015: $770,758Expenses 2015: $744,308Net Income 2015: $26,4502015Revenue 2017: $794,633Expenses 2017: $672,085Net Income 2017: $122,5482017Revenue 2018: $819,966Expenses 2018: $711,958Net Income 2018: $108,0082018Revenue 2019: $827,290Expenses 2019: $740,365Net Income 2019: $86,9252019Revenue 2020: $846,242Expenses 2020: $739,065Net Income 2020: $107,1772020Revenue 2021: $840,331Expenses 2021: $740,397Net Income 2021: $99,9342021Revenue 2022: $894,444Expenses 2022: $737,315Net Income 2022: $157,1292022Revenue 2023: $923,224Expenses 2023: $696,179Net Income 2023: $227,0452023Revenue 2024: $944,682Expenses 2024: $742,992Net Income 2024: $201,6902024

Highlighted filing

2017

Revenue$794,633
Expenses$672,085
Net Income$122,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$797,580
Mission and Program Overview

Mission

Provide housing for low income elderly & handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,349,677$1,387,682▲ $38,005
Cash and Non-Interest-Bearing Accounts$8,697$23,089▲ $14,392
Accounts Receivable$6,494$7,717▲ $1,223
Prepaid Expenses and Deferred Charges$3,601$3,804▲ $203
Inventories for Sale or Use$368--
Total Assets$1,848,042$1,916,147▲ $68,105
Other Assets Total$479,205$493,855▲ $14,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,794,067$1,751,245▼ $42,822
Other Liabilities$119,433$110,310▼ $9,123
Accounts Payable and Accrued Expenses$83,382$80,937▼ $2,445
Total Liabilities$1,996,882$1,942,492▼ $54,390
Net Assets / Fund Balance
Temporarily Rstr Net Assets$356$183▼ $173
Unrestricted Net Assets$-149,196$-26,528▲ $122,668
Total Net Assets Fund Balance$-148,840$-26,345▲ $122,495
Total Liabilities and Net Assets / Fund Balance$1,848,042$1,916,147▲ $68,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,064,549$2,357,073$3,421,622
Equipment$95,407$331,751$427,158
Other Land Buildings$102,726$96,591$199,317
Land$125,000-$125,000
Other Assets Org$348--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
William R MarshallAsst. Sec./t$351,507$351,507
Amanda SchroederVice Preside$142,864$142,864

Board Members and Trustees

NameTitle
Rev Lori Ann StrangChair
Ed MauntlerVice Chair
Mark FreyDirector
Rita BairDirector
William R MarshallAsst. Sec./treasurer
Burton LuringSecretary
Lorinda SchalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173
Program Service Revenue
$796,998
Investment Income
$-2,646
Other Revenue
$108
Change in Net Assets
$122,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,580
Revenue Not Reported on Financial Statements
$-2,947
Revenue Not Reported on Form 990
$-53
Other Revenue Adjustments
$-2,947
Total Revenue per Audited Statements
$797,527
Total Revenue per Form 990
$794,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,604
Salaries, Compensation, and Employee Benefits$89,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$209,709$23,301-$233,010
Depreciation Depletion$148,446$16,494-$164,940
Other Salaries and Wages$39,104$29,396-$68,500
Fees for Services Other$40,804$19,299-$60,103
Other Employee Benefits$7,542$5,650-$13,192
Office Expenses-$12,933-$12,933
Insurance-$9,663-$9,663
Information Technology-$8,710-$8,710
Fees for Services Accounting-$7,942-$7,942
Payroll Taxes$3,105$2,325-$5,430
Pension Plan Contributions$1,349$1,010-$2,359
Other Expenses$399$1,093-$1,492
All Other Expenses$482$297-$779
Advertising-$544-$544
Fees for Services Legal-$226-$226
Conferences and Meetings-$224-$224
Travel-$116-$116
Total Functional Expenses$490,663$181,422$0$672,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$675,032
Expenses per Audited Statements$672,085
Total Expenses per Form 990$672,085
Expenses Not Reported on Form 990$2,947
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
Residual Receipts Due$60,262
A/p - Related Parties$29,946
Tenant Security Deposits$19,667
Prepaid Tenant Rent$435
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“This organization is managed by lutheran homes society, inc.”

Form 990, Page 6, Part VI, Line 7A

“The governing body is elected by the parent board of lutheran homes society, inc.”

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

“The treasurer of the board does a thorough review of the 990s. After review by the treasurer, the 990s are posted to an internal website for review by the remaining board members. After a one week review and comment period, they are filed with the irs.”

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

“The conflicts policy is monitored through the accounts payable process and the internal audit process.”

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

“There are no top management officials at this corporation. The top management officials are employed by lutheran homes society, inc.”

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

“There are no officers or key employee compensated at this corporation. All employee salaries are determined by the management of lutheran homes society, inc. As described above.”

Form 990, Page 6, Part VI, Line 19

“All are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Housing Services Inc
EIN
34-1268346
Phone
4198614990
Address
2021 NORTH MCCORD ROAD, TOLEDO, OH 43615
Doing Business As
Luther Crest

Signing Officer

Name
Lorinda Schalk
Title
Treasurer
Phone
4198614990
Signed
2018-11-08

Organization Details

Principal Officer
William R Marshall
Formed
1978
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
26
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in interest in lhs foundation -53 lhs foundation, inc. (lhsf) is a related organization, which receives and manages the charitable funds of the organization. Change in interest represents an increase or decrease in charitable funds held by lhsf for the organization.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Federal income taxes - no provision for income taxes has been included in the financial statements since the organization is exempt from such taxes under section 501(c)(3) of the internal revenue code.”

Schedule D, Page 4, Part XI, Line 2D

“Change in interest in lhs foundation -53”

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of assets -2,947”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets 2,947”

Raw XML AppendixShowing 400 of 560 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/OtherExpensesGrp/TotalAmt138419
IRS990/OtherExpensesGrp/TotalAmt23780
IRS990/OtherExpensesGrp/TotalAmt31492
IRS990/OtherLiabilitiesGrp/BOYAmt0119433
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029396
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IRS990/OtherSalariesAndWagesGrp/TotalAmt068500
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02325
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IRS990/PayrollTaxesGrp/TotalAmt05430
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01349
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03804
IRS990/PrincipalOfficerNm0WILLIAM R MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2812310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME - TENANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22772
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0607279
IRS990/PYOtherRevenueAmt08
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IRS990/PYRevenuesLessExpensesAmt058326
IRS990/PYSalariesCompEmpBnftPaidAmt0115345
IRS990/PYTotalExpensesAmt0722624
IRS990/PYTotalRevenueAmt0780950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0173
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0797106
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC./OTHER INCOME 530
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0796998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0780812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0772049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0760823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0729714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03840396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01683
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03985131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0797171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0780812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0772126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0821018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0814004
IRS990ScheduleA/Total509Grp/TotalAmt03985131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0797580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0781008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0772407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0821435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0814914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03987344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01064549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02357073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03421622
IRS990ScheduleD/EquipmentGrp/BookValueAmt095407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427158
IRS990ScheduleD/ExpensesNotReportedAmt02947
IRS990ScheduleD/ExpensesSubtotalAmt0672085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0415698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST IN LHS FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt02947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPTS DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1A/P - RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID TENANT RENT
IRS990ScheduleD/OtherRevenueAmt0-53
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2947
IRS990ScheduleD/RevenueNotReportedAmt0-53
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2947
IRS990ScheduleD/RevenueSubtotalAmt0797580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL INCOME TAXES - NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM SUCH TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN INTEREST IN LHS FOUNDATION -53
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS -2,947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF ASSETS 2,947
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01387682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0493855
IRS990ScheduleD/TotalExpensesPerForm990Amt0672085
IRS990ScheduleD/TotalLiabilityAmt0110310
IRS990ScheduleD/TotalRevenuePerForm990Amt0794633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0797527
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0270094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1197018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt057680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt190

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Filings

Displayed year

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

Open filing
Assets
$1,916,147
Liabilities
$1,942,492
Net assets
-$26,345
Revenue
$794,633
Expenses
$672,085
Net income
$122,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.58$0.99$0.94$0.74$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.59$0.79$0.92$0.70$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.70$0.56$0.89$0.74$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.71$0.38$0.84$0.74$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.79$0.28$0.85$0.74$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.80$0.17$0.83$0.74$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.85$0.08$0.82$0.71$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.92$1.94$0.03$0.79$0.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.82$2.03$0.21$0.77$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.86$2.10$0.23$0.82$0.81$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$2.09$0.25$0.77$0.70$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$2.13$0.31$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$2.09$0.29$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$2.11$0.41$0.67