Civic Intelligence

Fmh Foundation

990 • Fiscal year 2017 • EIN 36-2129183

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization ProfileN/A
666 Dundee Road No 707Northbrook, IL 60062-2734

(847) 714-1155

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.45x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$644,072

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$28,699,274

Up $1,688,430 (+6.3%) from 2016

Net Assets

Up

$3,616,254

Up $2,073,769 (+134%) from 2016

Liabilities

Down

$25,083,020

Down $385,339 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

Up

$7,280,815

Up $1,120,454 (+18%) from 2016

Expenses

Down

$6,052,479

Down $769,819 (-11%) from 2016

Net Income

Up

$1,228,336

Up $1,890,273 (+286%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$40M$30M$20M$10M$0Assets 2014: $25,637,605Liabilities 2014: $23,162,141Net Assets 2014: $2,475,4642014Assets 2015: $24,160,926Liabilities 2015: $22,664,053Net Assets 2015: $1,496,8732015Assets 2016: $27,010,844Liabilities 2016: $25,468,359Net Assets 2016: $1,542,4852016Assets 2017: $28,699,274Liabilities 2017: $25,083,020Net Assets 2017: $3,616,2542017Assets 2018: $25,418,314Liabilities 2018: $18,495,253Net Assets 2018: $6,923,0612018Assets 2019: $28,625,183Liabilities 2019: $18,162,364Net Assets 2019: $10,462,8192019Assets 2020: $32,144,637Liabilities 2020: $17,742,203Net Assets 2020: $14,402,4342020Assets 2021: $36,084,710Liabilities 2021: $17,623,243Net Assets 2021: $18,461,4672021Assets 2022: $31,458,081Liabilities 2022: $17,490,709Net Assets 2022: $13,967,3722022Assets 2023: $35,225,361Liabilities 2023: $16,479,405Net Assets 2023: $18,745,9562023Assets 2024: $39,393,432Liabilities 2024: $16,106,381Net Assets 2024: $23,287,0512024

Highlighted filing

2017

Assets$28,699,274
Liabilities$25,083,020
Net Assets$3,616,254
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $7,604,571Expenses 2014: $6,809,986Net Income 2014: $794,5852014Revenue 2015: $6,059,627Expenses 2015: $6,439,845Net Income 2015: -$380,2182015Revenue 2016: $6,160,361Expenses 2016: $6,822,298Net Income 2016: -$661,9372016Revenue 2017: $7,280,815Expenses 2017: $6,052,479Net Income 2017: $1,228,3362017Revenue 2018: $10,187,275Expenses 2018: $5,178,934Net Income 2018: $5,008,3412018Revenue 2019: $5,706,720Expenses 2019: $4,607,720Net Income 2019: $1,099,0002019Revenue 2020: $5,955,696Expenses 2020: $4,683,777Net Income 2020: $1,271,9192020Revenue 2021: $7,161,730Expenses 2021: $4,822,677Net Income 2021: $2,339,0532021Revenue 2022: $5,583,629Expenses 2022: $4,999,952Net Income 2022: $583,6772022Revenue 2023: $5,077,216Expenses 2023: $3,767,262Net Income 2023: $1,309,9542023Revenue 2024: $6,409,670Expenses 2024: $4,046,744Net Income 2024: $2,362,9262024

Highlighted filing

2017

Revenue$7,280,815
Expenses$6,052,479
Net Income$1,228,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$11,243,210
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, educational and scientific purposes including, but not limited to, operating hospitals, retirement homes and housing for low income and disabled elderly.

Provide retirement housing for low income and disabled elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,557,417$15,254,804▲ $6,697,387
Land, Buildings, and Equipment, Net$10,705,390$10,133,263▼ $572,127
Savings and Temporary Cash Investments$6,460,126$1,708,179▼ $4,751,947
Prepaid Expenses and Deferred Charges$20,506$94,163▲ $73,657
Accounts Receivable$16,076$46,146▲ $30,070
Total Assets$27,010,844$28,699,274▲ $1,688,430
Other Assets Total$1,251,329$1,462,719▲ $211,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,164,903$23,785,686▼ $379,217
Other Liabilities$832,982$756,854▼ $76,128
Accounts Payable and Accrued Expenses$470,474$540,480▲ $70,006
Total Liabilities$25,468,359$25,083,020▼ $385,339
Net Assets / Fund Balance
Unrestricted Net Assets$1,442,485$3,516,254▲ $2,073,769
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,542,485$3,616,254▲ $2,073,769
Total Liabilities and Net Assets / Fund Balance$27,010,844$28,699,274▲ $1,688,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,292,861$15,799,327$25,092,188
Equipment$117,835$856,349$974,184
Other Land Buildings$58,202$589,316$647,518
Land$625,571-$625,571
Leasehold Improvements$38,794$323,160$361,954
Other Assets Org$114,167--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allan SteinbergDirector/presidentFT$498,079$100,993$599,072
Janet MeyerAccounting ManagerFT$102,450$58,869$161,319
Alan CaplanDirector/treasurerPT$87,327$61,486$148,813
Elyse Forkosh CutlerDirector/vice PresidentPT$67,500$55,000$122,500
Margot EttlingerDirector/vice PresidentPT$67,500$55,000$122,500
Lisa YastrowDirectorPT$44,385$55,096$99,481
Jill SteinbergDirectorPT$76,925$19,231$96,156
Jodi SteinbergVice President of PhilanthrophyPT$4,615$53,592$58,207

Highest Paid Contractors

ContractorServicesLocationCompensation
Related MidwestProperty Management350 W HUBBARD ST 300, Chicago, IL 60654$189,593
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,907,032
Investment Income
$876,645
Other Revenue
$1,497,138
Change in Net Assets
$1,228,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,280,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$845,433
Total Revenue per Audited Statements
$8,126,248
Total Revenue per Form 990
$7,280,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,219,722
Salaries, Compensation, and Employee Benefits$1,832,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,125,495--$1,125,495
Depreciation Depletion$813,120$14,532-$827,652
Current Officers, Directors, Trustees, and Key Employees-$818,345-$818,345
Other Salaries and Wages$517,984$103,075-$621,059
All Other Expenses$81,857$206,067-$287,924
Fees for Services Management$258,576--$258,576
Other Employee Benefits$55,385$117,508-$172,893
Insurance$136,284$12,581-$148,865
Pension Plan Contributions-$130,094-$130,094
Fees for Services Accounting$64,550$60,031-$124,581
Payroll Taxes$52,770$37,596-$90,366
Other Expenses$77,898$7,115-$85,013
Fees for Service Investment Mgmnt Fees-$72,029-$72,029
Fees for Services Legal$5,000$44,696-$49,696
Advertising$16,489$13,673-$30,162
Travel-$324-$324
Total Functional Expenses$4,409,341$1,643,138$0$6,052,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,052,479
Total Expenses per Audited Statements$6,052,479
Total Expenses per Form 990$6,052,479
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Post-employment Benefit Obligation$756,854
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A family relationship exists between elyse forkosh-cutler and margot ettlinger. A family relationship exists between allan steinberg, jill steinberg, jodi steinberg and lisa yastrow.”

Form 990, Part VI, Section B, Line 11B

“All directors and officers review the foundation's form 990 before it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public review at the office of fmh foundation.”

Filing and Contact Details

Filer

Filer Name
Fmh Foundation
EIN
36-2129183
Phone
8477141155
Address
666 DUNDEE ROAD NO 707, NORTHBROOK, IL 60062-2734

Signing Officer

Name
Allan Steinberg
Title
Officer
Phone
8477141155
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Steinberg
Formed
1981
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
7
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
225 WEST WACKER DR SUITE 2500, CHICAGO, IL 60606
Preparer
Susan Rolek
Phone
3126026800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the current year.”

Raw XML AppendixShowing 400 of 580 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/OtherAssetsTotalGrp/EOYAmt01462719
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172893
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GROUND LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27115
IRS990/OtherExpensesGrp/ProgramServicesAmt0477222
IRS990/OtherExpensesGrp/ProgramServicesAmt1426117
IRS990/OtherExpensesGrp/ProgramServicesAmt2300594
IRS990/OtherExpensesGrp/ProgramServicesAmt377898
IRS990/OtherExpensesGrp/TotalAmt0480424
IRS990/OtherExpensesGrp/TotalAmt1428387
IRS990/OtherExpensesGrp/TotalAmt2300594
IRS990/OtherExpensesGrp/TotalAmt385013
IRS990/OtherLiabilitiesGrp/BOYAmt0832982
IRS990/OtherLiabilitiesGrp/EOYAmt0756854
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01488000
IRS990/OtherRevenueMiscGrp/ExclusionAmt19138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01488000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19138
IRS990/OtherRevenueTotalAmt01497138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621059
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037596
IRS990/PayrollTaxesGrp/ProgramServicesAmt052770
IRS990/PayrollTaxesGrp/TotalAmt090366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0130094
IRS990/PensionPlanContributionsGrp/TotalAmt0130094
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094163
IRS990/PrincipalOfficerNm0ALLAN STEINBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0LOW INC. ELDERLY HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04907032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04907032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-164717
IRS990/PYOtherExpensesAmt04704047
IRS990/PYOtherRevenueAmt01465235
IRS990/PYProgramServiceRevenueAmt04859843
IRS990/PYRevenuesLessExpensesAmt0-661937
IRS990/PYSalariesCompEmpBnftPaidAmt02118251
IRS990/PYTotalExpensesAmt06822298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06160361
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01228336
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04907032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06460126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01708179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0189718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0305694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0921724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04907032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04859843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04764912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04675715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04597332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023804834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0189718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0305694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0921724
IRS990ScheduleA/InvestmentIncomeCYPct00.03710
IRS990ScheduleA/InvestmentIncomePYPct00.04380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96290
IRS990ScheduleA/PublicSupportPY509Pct00.95620
IRS990ScheduleA/PublicSupportTotal509Amt023904834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04907032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04859843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04764912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04675715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04697332
IRS990ScheduleA/Total509Grp/TotalAmt023904834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05096750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05006839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04897981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04821962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05003026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024826558
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09292861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015799327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025092188
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0856349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0974184
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06052479
IRS990ScheduleD/LandGrp/BookValueAmt0625571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625571
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038794
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0323160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0361954
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0845433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1212286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21080030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5114167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIBLE ART WORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE OF OFFICERS' LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED DEPOSITS & ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3GROUND LEASE RE-SUBORDINATION FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INVESTMENT IN RANDHILL CEMETERY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0589316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0647518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0756854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST-EMPLOYMENT BENEFIT OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0845433
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07280815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010133263
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01462719
IRS990ScheduleD/TotalExpensesPerForm990Amt06052479
IRS990ScheduleD/TotalLiabilityAmt0756854
IRS990ScheduleD/TotalRevenuePerForm990Amt07280815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08126248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06052479
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0498079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1102450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

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Filings

Displayed year

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

Open filing
Assets
$28,699,274
Liabilities
$25,083,020
Net assets
$3,616,254
Revenue
$7,280,815
Expenses
$6,052,479
Net income
$1,228,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$16.1$23.3$6.41$4.05$2.36
2023Detailed filing. Detailed filing data is available for this year.$35.2$16.5$18.7$5.08$3.77$1.31
2022Detailed filing. Detailed filing data is available for this year.$31.5$17.5$14.0$5.58$5.00$0.58
2021Detailed filing. Detailed filing data is available for this year.$36.1$17.6$18.5$7.16$4.82$2.34
2020Detailed filing. Detailed filing data is available for this year.$32.1$17.7$14.4$5.96$4.68$1.27
2019Detailed filing. Detailed filing data is available for this year.$28.6$18.2$10.5$5.71$4.61$1.10
2018Detailed filing. Detailed filing data is available for this year.$25.4$18.5$6.92$10.2$5.18$5.01
2017Detailed filing. Detailed filing data is available for this year.$28.7$25.1$3.62$7.28$6.05$1.23
2016Detailed filing. Detailed filing data is available for this year.$27.0$25.5$1.54$6.16$6.82$0.66
2015Detailed filing. Detailed filing data is available for this year.$24.2$22.7$1.50$6.06$6.44$0.38
2014Detailed filing. Detailed filing data is available for this year.$25.6$23.2$2.48$7.60$6.81$0.79