Civic Intelligence

National Fellowship Brethren Retirement Homes Incorporated

990 • Fiscal year 2017 • EIN 35-1282401

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilegracevillage.org
337 Grace Village DrWinona Lake, IN 46590

(574) 372-6200

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.62x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$199,749

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

13th percentile

-5.6%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$12,087,039

Down $713,756 (-5.6%) from 2016

Net Assets

Down

$383,595

Down $1,164,593 (-75%) from 2016

Liabilities

Up

$11,703,444

Up $450,837 (+4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Up

$3,231,455

Up $92,750 (+3.0%) from 2016

Expenses

Up

$3,928,834

Up $906,874 (+30%) from 2016

Net Income

Down

-$697,379

Down $814,124 (-697%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $14,257,481Liabilities 2010: $10,667,011Net Assets 2010: $3,590,4702010Assets 2011: $14,813,137Liabilities 2011: $10,815,425Net Assets 2011: $3,997,7122011Assets 2012: $14,208,978Liabilities 2012: $10,741,588Net Assets 2012: $3,467,3902012Assets 2013: $13,432,580Liabilities 2013: $10,426,542Net Assets 2013: $3,006,0382013Assets 2014: $13,174,970Liabilities 2014: $10,774,884Net Assets 2014: $2,400,0862014Assets 2015: $12,828,352Liabilities 2015: $11,677,663Net Assets 2015: $1,150,6892015Assets 2016: $12,800,795Liabilities 2016: $11,252,607Net Assets 2016: $1,548,1882016Assets 2017: $12,087,039Liabilities 2017: $11,703,444Net Assets 2017: $383,5952017Assets 2018: $11,484,582Liabilities 2018: $11,306,173Net Assets 2018: $178,4092018Assets 2019: $10,666,498Liabilities 2019: $11,125,095Net Assets 2019: -$458,5972019Assets 2020: $10,395,811Liabilities 2020: $10,920,509Net Assets 2020: -$524,6982020Assets 2021: $10,579,802Liabilities 2021: $10,119,856Net Assets 2021: $459,9462021Assets 2022: $12,174,845Liabilities 2022: $9,805,131Net Assets 2022: $2,369,7142022Assets 2023: $13,463,802Liabilities 2023: $9,996,227Net Assets 2023: $3,467,5752023Assets 2024: $13,604,053Liabilities 2024: $9,391,041Net Assets 2024: $4,213,0122024

Highlighted filing

2017

Assets$12,087,039
Liabilities$11,703,444
Net Assets$383,595
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,202,7462010Expenses 2011: $2,992,2302011Expenses 2012: $3,136,7692012Expenses 2013: $3,077,8562013Revenue 2014: $3,063,192Expenses 2014: $3,708,611Net Income 2014: -$645,4192014Revenue 2015: $3,091,216Expenses 2015: $3,335,758Net Income 2015: -$244,5422015Revenue 2016: $3,138,705Expenses 2016: $3,021,960Net Income 2016: $116,7452016Revenue 2017: $3,231,455Expenses 2017: $3,928,834Net Income 2017: -$697,3792017Revenue 2018: $3,231,387Expenses 2018: $3,520,683Net Income 2018: -$289,2962018Revenue 2019: $3,370,234Expenses 2019: $3,829,526Net Income 2019: -$459,2922019Revenue 2020: $3,435,243Expenses 2020: $3,338,847Net Income 2020: $96,3962020Revenue 2021: $3,427,721Expenses 2021: $2,562,649Net Income 2021: $865,0722021Revenue 2022: $1,869,699Expenses 2022: $1,899,623Net Income 2022: -$29,9242022Revenue 2023: $3,975,014Expenses 2023: $2,990,822Net Income 2023: $984,1922023Revenue 2024: $3,952,772Expenses 2024: $3,728,643Net Income 2024: $224,1292024

Highlighted filing

2017

Revenue$3,231,455
Expenses$3,928,834
Net Income-$697,379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,254,946
Mission and Program Overview

Mission

Grace Village's mission is to enable older adults to live to their fullest potential in the security of a Christian community. Grace Village offers independent living options that include meals and nursing services when needed.

Grace Village's mission is to enable older adults to live to their fullest potential in the security of a Christian Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,347,229$10,820,628▼ $526,601
Investments Other Securities$1,140,198$872,594▼ $267,604
Prepaid Expenses and Deferred Charges$54,874$62,894▲ $8,020
Savings and Temporary Cash Investments$161,988$61,517▼ $100,471
Cash and Non-Interest-Bearing Accounts-$48,302-
Accounts Receivable$56,703$36,469▼ $20,234
Pledges and Grants Receivable-$22,000-
Inventories for Sale or Use$16,303$18,586▲ $2,283
Total Assets$12,800,795$12,087,039▼ $713,756
Other Assets Total$23,500$144,049▲ $120,549
Liabilities
Deferred Revenue$7,079,255$7,213,989▲ $134,734
Mortgage Notes Payable Secured by Investment Property$3,945,439$4,124,845▲ $179,406
Accounts Payable and Accrued Expenses$154,046$278,745▲ $124,699
Other Liabilities$73,867$85,865▲ $11,998
Total Liabilities$11,252,607$11,703,444▲ $450,837
Net Assets / Fund Balance
Unrestricted Net Assets$1,545,288$322,078▼ $1,223,210
Temporarily Rstr Net Assets$2,900$61,517▲ $58,617
Total Net Assets Fund Balance$1,548,188$383,595▼ $1,164,593
Total Liabilities and Net Assets / Fund Balance$12,800,795$12,087,039▼ $713,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,019,944$12,078,206$22,098,150
Equipment$529,592$1,424,401$1,953,993
Land$193,948-$193,948
Other Land Buildings$77,144-$77,144
Other Securities$872,594--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sondrea HamiltonCFOFT$83,981$18,363$102,344

Board Members and Trustees

NameTitle
Donald FlukeChair
David KoontzFinance Chair
Gary HerbruckVice Chair
Adam LenonBoard Member
Cynthia SissonBoard Member
Dennis DuncanBoard Member
Jessica BrickerBoard Member
Mark McCollomBoard Member
Matthew TeevanBoard Member
Pastor Matt ElliotBoard Member
Jeffry CarrollCEO
Ronald HenrySecretary
Gary HammanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,311
Program Service Revenue
$3,063,210
Investment Income
$36,308
Other Revenue
$6,626
All Other Contributions
$125,311
Change in Net Assets
$-697,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,923,624
Salaries, Compensation, and Employee Benefits$1,005,210
Total Fundraising Expense$25,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$746,872$82,986-$829,858
Other Salaries and Wages$473,368$207,549$25,603$706,520
Occupancy$270,524$133,243-$403,767
Other Employee Benefits$200,122$98,568-$298,690
Interest-$171,834-$171,834
Office Expenses$48,805$24,037-$72,842
Advertising$44,118$21,730-$65,848
Insurance$36,016$17,739-$53,755
Fees for Services Accounting-$28,216-$28,216
Fees for Services Other$10,553$5,198-$15,751
Other Expenses$7,959--$7,959
Travel$4,819$2,373-$7,192
Conferences and Meetings$1,219$600-$1,819
Total Functional Expenses$3,109,158$794,073$25,603$3,928,834
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
Other liabilities(detail)-990$85,865
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

“CFO assists in preparation of the Form 990. The CEO reviews the form 990 prior to filing. The full board is given a copy of the Form 990 upon completion of preparation and filing.”

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

“Grace Village tries to avoid situations that could potentially be seen as conflicts of interest. If a conflict is found, it is dealt with on a case by case basis, and the board of directors makes a decision as to materiality of the conflict, and whether to terminate transactions with parties that have a conflict of interest. Conflicts of interest are monitored and dealt with at every level of the organization, from hourly employees, to salaried employees, to board members.”

Form 990, Part VI, Section C, line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
National Fellowship Brethren Retirement
EIN
35-1282401
Phone
5743726200
Address
337 Grace Village Dr, Winona Lake, IN 46590
Doing Business As
Grace Village Retirement Community

Signing Officer

Name
Sondrea Hamilton
Title
CFO
Phone
5743726200
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sondrea Hamilton
Formed
1974
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
84

Preparer

Firm
Blue & Co LLC
Address
500 N Meridian St Suite 200, Indianapolis, IN 46204
Preparer
Angela N Crawford CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Other 334. Gain/Loss Life Insurance Policies 12,543.”

Part XI, Line 2C, Oversight of Audit

“No processes have changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by their organizations and recognize a tax liability if they have taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by Grace and National Fellowship and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organizations are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01140198
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0872594
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013502607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011347229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010820628
IRS990/LandBldgEquipCostOrOtherBssAmt024323235
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023491
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06626
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06626
IRS990/MissionDesc0Grace Village's mission is to enable older adults to live to their fullest potential in the security of a Christian community. Grace Village offers independent living options that include meals and nursing services when needed.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03945439
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04124845
IRS990/NetAssetsOrFundBalancesBOYAmt01548188
IRS990/NetAssetsOrFundBalancesEOYAmt0383595
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133243
IRS990/OccupancyGrp/ProgramServicesAmt0270524
IRS990/OccupancyGrp/TotalAmt0403767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024037
IRS990/OfficeExpensesGrp/ProgramServicesAmt048805
IRS990/OfficeExpensesGrp/TotalAmt072842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023500
IRS990/OtherAssetsTotalGrp/EOYAmt0144049
IRS990/OtherChangesInNetAssetsAmt012877
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298690
IRS990/OtherExpensesGrp/Desc0other exp
IRS990/OtherExpensesGrp/Desc1allocated expense
IRS990/OtherExpensesGrp/Desc2Dues & Sub.
IRS990/OtherExpensesGrp/ProgramServicesAmt01059329
IRS990/OtherExpensesGrp/ProgramServicesAmt1205454
IRS990/OtherExpensesGrp/ProgramServicesAmt27959
IRS990/OtherExpensesGrp/TotalAmt01059329
IRS990/OtherExpensesGrp/TotalAmt1205454
IRS990/OtherExpensesGrp/TotalAmt27959
IRS990/OtherLiabilitiesGrp/BOYAmt073867
IRS990/OtherLiabilitiesGrp/EOYAmt085865
IRS990/OtherRevenueTotalAmt06626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0706520
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062894
IRS990/PrincipalOfficerNm0Sondrea Hamilton
IRS990/PriorPeriodAdjustmentsAmt0-553838
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Net patient and reside
IRS990/ProgramServiceRevenueGrp/Desc1Deferred Life Lease
IRS990/ProgramServiceRevenueGrp/Desc2Prog.serv.revenue-Excl
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0211387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02335856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1515967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02335856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1515967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2211387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031803
IRS990/PYOtherExpensesAmt02037251
IRS990/PYOtherRevenueAmt0303000
IRS990/PYProgramServiceRevenueAmt02725873
IRS990/PYRevenuesLessExpensesAmt0116745
IRS990/PYSalariesCompEmpBnftPaidAmt0984709
IRS990/PYTotalExpensesAmt03021960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03138705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-697379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02851823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0334803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0334851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0327790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0334998
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01365163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02851823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02725873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02648346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02700150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02469283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013395475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0334803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0334851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0327790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0334998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01365163
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.11360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91000
IRS990ScheduleA/PublicSupportPY509Pct00.88640
IRS990ScheduleA/PublicSupportTotal509Amt013806929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02977134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02803902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02756365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02735402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02534126
IRS990ScheduleA/Total509Grp/TotalAmt013806929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03009855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03138705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03091216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03063192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02869124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015172092
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010019944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012078206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022098150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0529592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01424401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01953993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0193948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities(detail)-990

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Filings

Displayed year

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

Open filing
Assets
$12,087,039
Liabilities
$11,703,444
Net assets
$383,595
Revenue
$3,231,455
Expenses
$3,928,834
Net income
-$697,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$9.39$4.21$3.95$3.73$0.22
2023Detailed filing. Detailed filing data is available for this year.$13.5$10.00$3.47$3.98$2.99$0.98
2022Detailed filing. Detailed filing data is available for this year.$12.2$9.81$2.37$1.87$1.90$0.03
2021Detailed filing. Detailed filing data is available for this year.$10.6$10.1$0.46$3.43$2.56$0.87
2020Detailed filing. Detailed filing data is available for this year.$10.4$10.9$0.52$3.44$3.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$10.7$11.1$0.46$3.37$3.83$0.46
2018Detailed filing. Detailed filing data is available for this year.$11.5$11.3$0.18$3.23$3.52$0.29
2017Detailed filing. Detailed filing data is available for this year.$12.1$11.7$0.38$3.23$3.93$0.70
2016Detailed filing. Detailed filing data is available for this year.$12.8$11.3$1.55$3.14$3.02$0.12
2015Detailed filing. Detailed filing data is available for this year.$12.8$11.7$1.15$3.09$3.34$0.24
2014Detailed filing. Detailed filing data is available for this year.$13.2$10.8$2.40$3.06$3.71$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$10.4$3.01$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$10.7$3.47$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$10.8$4.00$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$10.7$3.59$2.20