Civic Intelligence

Pleasant View Luther Home Inc.

990 • Fiscal year 2017 • EIN 36-2167830

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.LUTHERANLIFECOMMUNITIES.ORG

View Organization Page

505 College AvenueOttawa, IL 61350

(847) 368-7300

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.99x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

80th percentile

$435,722

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

14th percentile

-4.5%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$30,349,383

Down $1,429,666 (-4.5%) from 2016

Net Assets

Down

-$3,114,117

Down $135,392 (-4.5%) from 2016

Liabilities

Down

$33,463,500

Down $1,294,274 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Up

$11,183,251

Up $175,809 (+1.6%) from 2016

Expenses

Up

$11,275,086

Up $470,675 (+4.4%) from 2016

Net Income

Down

-$91,835

Down $294,866 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40M$20M$0-$20MAssets 2010: $7,463,364Liabilities 2010: $9,169,796Net Assets 2010: -$1,706,4322010Assets 2011: $25,910,838Liabilities 2011: $26,416,782Net Assets 2011: -$505,9442011Assets 2012: $26,101,793Liabilities 2012: $27,679,814Net Assets 2012: -$1,578,0212012Assets 2013: $33,625,392Liabilities 2013: $35,785,301Net Assets 2013: -$2,159,9092013Assets 2014: $32,392,278Liabilities 2014: $35,195,858Net Assets 2014: -$2,803,5802014Assets 2015: $31,779,979Liabilities 2015: $35,006,751Net Assets 2015: -$3,226,7722015Assets 2016: $31,779,049Liabilities 2016: $34,757,774Net Assets 2016: -$2,978,7252016Assets 2017: $30,349,383Liabilities 2017: $33,463,500Net Assets 2017: -$3,114,1172017Assets 2018: $29,140,010Liabilities 2018: $32,974,114Net Assets 2018: -$3,834,1042018Assets 2019: $28,967,875Liabilities 2019: $33,125,017Net Assets 2019: -$4,157,1422019Assets 2020: $28,324,883Liabilities 2020: $37,280,556Net Assets 2020: -$8,955,6732020Assets 2021: $27,637,387Liabilities 2021: $36,505,309Net Assets 2021: -$8,867,9222021Assets 2022: $27,608,408Liabilities 2022: $37,038,982Net Assets 2022: -$9,430,5742022Assets 2023: $28,397,680Liabilities 2023: $38,986,589Net Assets 2023: -$10,588,9092023Assets 2024: $26,994,503Liabilities 2024: $38,701,638Net Assets 2024: -$11,707,1352024

Highlighted filing

2017

Assets$30,349,383
Liabilities$33,463,500
Net Assets-$3,114,117
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,371,4992010Expenses 2011: $8,548,2472011Expenses 2012: $9,634,6752012Expenses 2013: $10,218,1962013Revenue 2014: $9,725,467Expenses 2014: $10,629,085Net Income 2014: -$903,6182014Revenue 2015: $10,511,335Expenses 2015: $11,046,748Net Income 2015: -$535,4132015Revenue 2016: $11,007,442Expenses 2016: $10,804,411Net Income 2016: $203,0312016Revenue 2017: $11,183,251Expenses 2017: $11,275,086Net Income 2017: -$91,8352017Revenue 2018: $10,699,265Expenses 2018: $11,366,109Net Income 2018: -$666,8442018Revenue 2019: $11,001,515Expenses 2019: $11,476,471Net Income 2019: -$474,9562019Revenue 2020: $11,745,512Expenses 2020: $11,320,405Net Income 2020: $425,1072020Revenue 2021: $11,821,592Expenses 2021: $11,774,853Net Income 2021: $46,7392021Revenue 2022: $11,841,676Expenses 2022: $12,462,580Net Income 2022: -$620,9042022Revenue 2023: $13,616,589Expenses 2023: $14,791,062Net Income 2023: -$1,174,4732023Revenue 2024: $14,552,116Expenses 2024: $15,707,117Net Income 2024: -$1,155,0012024

Highlighted filing

2017

Revenue$11,183,251
Expenses$11,275,086
Net Income-$91,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$11,436,213
Mission and Program Overview

Mission

Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds. Benevolent care is funded by amounts received from an affiliate, lutheran life communities foundation.

See schedule o for organization mission statement. Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,380,116$24,397,959▼ $982,157
Cash and Non-Interest-Bearing Accounts$1,780,276$2,323,647▲ $543,371
Accounts Receivable$1,147,399$978,505▼ $168,894
Prepaid Expenses and Deferred Charges$49,675$52,608▲ $2,933
Inventories for Sale or Use$44,322$48,196▲ $3,874
Total Assets$30,947,012$30,349,383▼ $597,629
Other Assets Total$2,545,224$2,548,468▲ $3,244
Liabilities
Tax Exempt Bond Liabilities$21,765,742$21,635,232▼ $130,510
Other Liabilities$8,632,105$8,871,657▲ $239,552
Mortgage Notes Payable Secured by Investment Property$1,835,524$1,694,631▼ $140,893
Accounts Payable and Accrued Expenses$1,692,366$1,261,980▼ $430,386
Total Liabilities$33,925,737$33,463,500▼ $462,237
Net Assets / Fund Balance
Unrestricted Net Assets$-2,978,725$-3,114,117▼ $135,392
Total Net Assets Fund Balance$-2,978,725$-3,114,117▼ $135,392
Total Liabilities and Net Assets / Fund Balance$30,947,012$30,349,383▼ $597,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,185,157$12,502,736-
Other Land Buildings$159,003$143,710-
Land$592,665--
Equipment$1,461,134$1,724,515-
Other Assets Org$2,404,138--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky L CattaniExecutive DirectorFT$100,567$503$101,070

Board Members and Trustees

NameTitle
Roger W PaulsbergChairman/director
Lori FedykVice Chair/treasurer
Larry NickelsDirector
Rev Philip PetersonDirector
Marie Carlson-kylloSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesTherapy ServicesPO BOX 8103, Fort Smith, AR 72902$913,647
Revenue and Support

Revenue Composition

Contributions and Grants
$60,889
Program Service Revenue
$10,743,353
Investment Income
$45,062
Other Revenue
$333,947
All Other Contributions
$200
Change in Net Assets
$-91,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,417,563
Salaries, Compensation, and Employee Benefits$4,857,523
Total Fundraising Expense$49,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,982,100$53,934$36,813$4,072,847
Interest$1,631,478--$1,631,478
Depreciation Depletion$1,041,252--$1,041,252
Occupancy$879,580--$879,580
Fees for Services Other$838,772$5,847$7,130$851,749
Other Employee Benefits$486,082--$486,082
Office Expenses$324,182$19,265-$343,447
Payroll Taxes$281,521-$5,043$286,564
Insurance$25,527$134,569-$160,096
Other Expenses$133,299--$133,299
Fees for Services Legal-$85,335-$85,335
Advertising$77,452$3,703-$81,155
Information Technology$72,988--$72,988
All Other Expenses$67,731--$67,731
Pension Plan Contributions$11,839-$191$12,030
Travel$7,854$4,032-$11,886
Fees for Services Accounting-$11,268-$11,268
Conferences and Meetings$1,402$1,623-$3,025
Total Functional Expenses$10,906,333$319,576$49,177$11,275,086
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
Due to Affiliates$4,868,202
Refundable Deposits$3,813,149
Resident Security Deposits$190,306

Bond Issues

BondIssuerIssuedIssue PricePurpose
BUpper Illinois River Valley Development Authority2010-09-23$7,245,000Construction of living units
CUpper Illinois River Valley Development Authority2012-10-01$6,800,000Construction of living units
AUpper Illinois River Valley Development Authority2010-09-23$6,680,000Construction of living units
DUpper Illinois River Valley Development Authority2010-09-23$2,300,000Construction of living units
CUpper Illinois River Valley Development Authority2010-09-23$70,000Construction of living units
AUpper Illinois River Valley Development Authority2010-09-23$65,000Construction of living units
BUpper Illinois River Valley Development Authority2010-09-23$65,000Construction of living units
DUpper Illinois River Valley Development Authority2010-09-23$60,000Construction of living units

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$7,245,000---
C$6,800,000---
A$6,680,000---
D$2,300,000---
C$70,000---
A$65,000-$595,000-
B$65,000---
D$60,000---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Lutheran life ministries is the sole corporate member of the organization.”

Form 990, Part VI, Section A, Line 7A

“The board is appointed by the sole corporate member, lutheran life ministries.”

Form 990, Part VI, Section A, Line 7B

“Some decisions of the governing body are subject to the approval of the sole corporate member, lutheran life ministries.”

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

“The organization reviews the tax return with the audit committee of its parent lutheran life ministries to report to the board of lutheran life ministries, which provides final approval of the tax returns of all subsidiaries”

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

“The conflict of interest policy requires board members, directors, officers, and key employees to disclose to the board of directors when a conflict may exist. The policy and compliance with this policy are reviewed annually by the audit committee of its parent lutheran life ministries.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined with the help of an independent compensation consultant and the compensation committee of the board of its parent lutheran life ministries. Ultimate approval for the compensation amount for the ceo rests with the board of lutheran life ministries. The board provides counsel to the ceo for the compensation of any officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's tax return, financial statements and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pleasant View Luther Home Inc
EIN
36-2167830
Phone
8473687300
Address
505 COLLEGE AVENUE, OTTAWA, IL 61350

Signing Officer

Name
Jesse Jantzen
Title
President & CEO
Phone
8473687342
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Jantzen
Formed
1937
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
2
Employees
225
Volunteers
27

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Chris Manderfield
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporations qualify as not-for-profit organizations as described in section 501(c)(3) of the internal revenue code (code) and are exempt from federal income taxes on related income pursuant to section 501(a) of the code, except the llc foundation, which is exempt from taxes under section 509(a)(2) of the code. The corporations have adopted asc subtopic 740-10, income taxes - overall. Asc subtopic 740-10 addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under asc subtopic 740-10, the corporations must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Asc subtopic 740-10 also provides guidance on derecognition, classification, interest, and penalties on income taxes, accounting in interim periods and requires increased disclosures. As of june 30, 2017 and 2016, the corporations do not have an asset or liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 1,035 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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IRS990/OperateHospitalInd00
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IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA SALES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25364
IRS990/OtherRevenueTotalAmt0118885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03982100
IRS990/OtherSalariesAndWagesGrp/TotalAmt04072847
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281521
IRS990/PayrollTaxesGrp/TotalAmt0286564
IRS990/PensionPlanContributionsGrp/FundraisingAmt0191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011839
IRS990/PensionPlanContributionsGrp/TotalAmt012030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052608
IRS990/PrincipalOfficerNm0JESSE JANTZEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010743353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011007442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt060689
IRS990/RentalIncomeOrLossGrp/RealAmt0215062
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010862238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0260124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0325138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0248221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0289426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130834
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01253743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010743353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010553779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010066344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09202329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08640596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049206401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0260124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0325138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0248221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0289426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01253743
IRS990ScheduleA/InvestmentIncomeCYPct00.02440
IRS990ScheduleA/InvestmentIncomePYPct00.02730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0118885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0105829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0114843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0163202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt086213
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0588972
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96410
IRS990ScheduleA/PublicSupportPY509Pct00.96120
IRS990ScheduleA/PublicSupportTotal509Amt049532194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010804242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010576475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010148271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09272839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08730367
IRS990ScheduleA/Total509Grp/TotalAmt049532194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011183251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011007442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010511335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09725467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08947414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051374909
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/BookValueAmt022185157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012502736
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt034687893
IRS990ScheduleD/EquipmentGrp/BookValueAmt01461134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01724515
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03185649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0592665
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0592665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0144330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12404138
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COSTS TO ACQUIRE INITIAL CONTINUING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HELD BY TRUSTEE UNDER BOND INDENTUR
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143710
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0302713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03813149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14868202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2190306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATIONS QUALIFY AS NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE, EXCEPT THE LLC FOUNDATION, WHICH IS EXEMPT FROM TAXES UNDER SECTION 509(A)(2) OF THE CODE. THE CORPORATIONS HAVE ADOPTED ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL. ASC SUBTOPIC 740-10 ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC SUBTOPIC 740-10, THE CORPORATIONS MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES ON INCOME TAXES, ACCOUNTING IN INTERIM PERIODS AND REQUIRES INCREASED DISCLOSURES. AS OF JUNE 30, 2017 AND 2016, THE CORPORATIONS DO NOT HAVE AN ASSET OR LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024397959
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02548468
IRS990ScheduleD/TotalLiabilityAmt08871657
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,349,383
Liabilities
$33,463,500
Net assets
-$3,114,117
Revenue
$11,183,251
Expenses
$11,275,086
Net income
-$91,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.0$38.7$11.7$14.6$15.7$1.16
2023Detailed filing. Detailed filing data is available for this year.$28.4$39.0$10.6$13.6$14.8$1.17
2022Detailed filing. Detailed filing data is available for this year.$27.6$37.0$9.43$11.8$12.5$0.62
2021Detailed filing. Detailed filing data is available for this year.$27.6$36.5$8.87$11.8$11.8$0.05
2020Detailed filing. Detailed filing data is available for this year.$28.3$37.3$8.96$11.7$11.3$0.43
2019Detailed filing. Detailed filing data is available for this year.$29.0$33.1$4.16$11.0$11.5$0.47
2018Detailed filing. Detailed filing data is available for this year.$29.1$33.0$3.83$10.7$11.4$0.67
2017Detailed filing. Detailed filing data is available for this year.$30.3$33.5$3.11$11.2$11.3$0.09
2016Detailed filing. Detailed filing data is available for this year.$31.8$34.8$2.98$11.0$10.8$0.20
2015Detailed filing. Detailed filing data is available for this year.$31.8$35.0$3.23$10.5$11.0$0.54
2014Detailed filing. Detailed filing data is available for this year.$32.4$35.2$2.80$9.73$10.6$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$35.8$2.16$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$27.7$1.58$9.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$26.4$0.51$8.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$9.17$1.71$9.37