Civic Intelligence

St. Johns Ucc Elder Life Community a Christian Caring Campus

990PF • Fiscal year 2022 • EIN 34-1444751

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

1209 Washington StGenoa, OH 43430-1441

(419) 855-7095

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$289,573

Down $203,077 (-41%) from 2021

Net Assets

Down

$288,508

Down $203,070 (-41%) from 2021

Liabilities

Down

$1,065

Down $7 (-0.7%) from 2021

Revenue

Up

$229,594

Up $25,466 (+12%) from 2021

Expenses

Up

$257,571

Up $10,044 (+4.1%) from 2021

Net Income

Up

-$27,977

Up $15,422 (+36%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $949,042Liabilities 2011: $195,535Net Assets 2011: $753,5072011Assets 2012: $879,171Liabilities 2012: $149,151Net Assets 2012: $730,0202012Assets 2013: $804,989Liabilities 2013: $97,652Net Assets 2013: $707,3372013Assets 2014: $725,920Liabilities 2014: $42,562Net Assets 2014: $683,3582014Assets 2015: $658,140Liabilities 2015: $1,100Net Assets 2015: $657,0402015Assets 2016: $629,936Liabilities 2016: $990Net Assets 2016: $628,9462016Assets 2017: $580,757Liabilities 2017: $981Net Assets 2017: $579,7762017Assets 2018: $543,495Liabilities 2018: $879Net Assets 2018: $542,6162018Assets 2019: $539,644Liabilities 2019: $965Net Assets 2019: $538,6792019Assets 2020: $536,163Liabilities 2020: $1,188Net Assets 2020: $534,9752020Assets 2021: $492,650Liabilities 2021: $1,072Net Assets 2021: $491,5782021Assets 2022: $289,573Liabilities 2022: $1,065Net Assets 2022: $288,5082022Assets 2023: $256,449Liabilities 2023: $1,097Net Assets 2023: $255,3522023Assets 2024: $192,810Liabilities 2024: $1,217Net Assets 2024: $191,5932024Assets 2025: $134,870Liabilities 2025: $0Net Assets 2025: $134,8702025

Highlighted filing

2022

Assets$289,573
Liabilities$1,065
Net Assets$288,508

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $218,7782011Expenses 2012: $218,3992012Revenue 2013: $192,760Expenses 2013: $215,442Net Income 2013: -$22,6822013Revenue 2014: $194,773Expenses 2014: $218,753Net Income 2014: -$23,9802014Revenue 2015: $196,680Expenses 2015: $222,998Net Income 2015: -$26,3182015Revenue 2016: $205,614Expenses 2016: $233,707Net Income 2016: -$28,0932016Revenue 2017: $200,974Expenses 2017: $250,144Net Income 2017: -$49,1702017Revenue 2018: $202,007Expenses 2018: $239,167Net Income 2018: -$37,1602018Revenue 2019: $202,819Expenses 2019: $206,756Net Income 2019: -$3,9372019Revenue 2020: $196,674Expenses 2020: $200,378Net Income 2020: -$3,7042020Revenue 2021: $204,128Expenses 2021: $247,527Net Income 2021: -$43,3992021Revenue 2022: $229,594Expenses 2022: $257,571Net Income 2022: -$27,9772022Revenue 2023: $224,630Expenses 2023: $257,786Net Income 2023: -$33,1562023Revenue 2024: $209,539Expenses 2024: $273,298Net Income 2024: -$63,7592024Revenue 2025: $227,866Expenses 2025: $284,589Net Income 2025: -$56,7232025

Highlighted filing

2022

Revenue$229,594
Expenses$257,571
Net Income-$27,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE HOFFMANPresident-$0--
KEITH HILLEVice Preside-$0--
RITA VINCENTTreasurer-$0--
TERESA LEWISSecretary-$0--
STAN HARRISONTrustee-$0--
RON CASHENTrustee-$0--
FRED HUSSTrustee-$0--
SARAH EDWARDSTrustee-$0--
RUSS TUCKERTrustee-$0--
MARK CHAPINSKITrustee-$0--
DENISE MELTERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
St Johns Ucc Elder Life Community
EIN
34-1444751
Phone
4198557095
Address
1209 WASHINGTON ST, GENOA, OH 43430-1441

Signing Officer

Name
Robin Miller
Title
Treasurer
Phone
4198557095
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Wolf Creek CPA
Address
PO BOX 468, ELMORE, OH 43416-0468
Preparer
Brendon Kraus
Phone
4196079477
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0225970
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02399
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02399
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt03624
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt038619
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt038619
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-27977
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt053
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt053
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt053
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt0117674
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt031601
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0149275
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt051184
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt0136
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt051184
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt08705
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt08705
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0225917
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt083
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0225917
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt075
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt075
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt03916
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03916
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0225970
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0225970
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt031601
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0136
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0257571
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0136
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0229594
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0225970
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt031601
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0136
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0257571
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt03368
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt03368
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-27977
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0176757
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01664
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0465265
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0491578
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0288508
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0289573
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01065
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt057412
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt049508
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt049508
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt025723
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt029355
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01889213
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02040948
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0367114
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0151735
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0151735
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0465855
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0259153
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt016562
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt016562
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01072
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt068124
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt071768
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt071768
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0492650
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0289573
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0289573
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01072
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01065
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0492650
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0289573
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0491578
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0288508
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.28$2.85$0.57
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$2.10$2.73$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$2.25$2.58$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$2.30$2.58$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.92$2.04$2.48$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.01$5.35$1.97$2.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.01$5.39$2.03$2.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.43$0.01$5.43$2.02$2.39$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.01$5.80$2.01$2.50$0.49
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.01$6.29$2.06$2.34$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.58$0.01$6.57$1.97$2.23$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.26$0.43$6.83$1.95$2.19$0.24
2013Detailed filing. Detailed filing data is available for this year.$8.05$0.98$7.07$1.93$2.15$0.23
2012Detailed filing. Detailed filing data is available for this year.$8.79$1.49$7.30$2.18
2011Detailed filing. Detailed filing data is available for this year.$9.49$1.96$7.54$2.19