Civic Intelligence

Apostolic Christian Resthaven

990 • Fiscal year 2013 • EIN 36-2732524

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization ProfileWWW.HIGHLANDOAKSELGIN.ORG

View Organization Page

2750 W Highland Avenue60124-4202

(847) 741-4543

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,674,369

Up $42,016 (+1.2%) from 2012

Net Assets

Up

$3,237,381

Up $65,199 (+2.1%) from 2012

Liabilities

Down

$436,988

Down $23,183 (-5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

$3,720,840

No earlier filing loaded for comparison.

Expenses

Up

$3,691,169

Up $98,034 (+2.7%) from 2012

Net Income

$29,671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,307,422Liabilities 2010: $424,482Net Assets 2010: $2,882,9402010Assets 2011: $3,463,062Liabilities 2011: $409,407Net Assets 2011: $3,053,6552011Assets 2012: $3,632,353Liabilities 2012: $460,171Net Assets 2012: $3,172,1822012Assets 2013: $3,674,369Liabilities 2013: $436,988Net Assets 2013: $3,237,3812013Assets 2014: $3,776,373Liabilities 2014: $487,323Net Assets 2014: $3,289,0502014Assets 2015: $3,385,583Liabilities 2015: $346,734Net Assets 2015: $3,038,8492015Assets 2016: $3,586,479Liabilities 2016: $556,500Net Assets 2016: $3,029,9792016Assets 2017: $3,672,138Liabilities 2017: $557,922Net Assets 2017: $3,114,2162017Assets 2018: $3,660,899Liabilities 2018: $728,653Net Assets 2018: $2,932,2462018Assets 2019: $3,879,994Liabilities 2019: $697,716Net Assets 2019: $3,182,2782019Assets 2020: $4,003,334Liabilities 2020: $909,937Net Assets 2020: $3,093,3972020Assets 2021: $4,268,657Liabilities 2021: $549,934Net Assets 2021: $3,718,7232021Assets 2022: $4,467,471Liabilities 2022: $562,774Net Assets 2022: $3,904,6972022Assets 2023: $4,836,205Liabilities 2023: $741,649Net Assets 2023: $4,094,5562023Assets 2024: $5,110,382Liabilities 2024: $752,524Net Assets 2024: $4,357,8582024

Highlighted filing

2013

Assets$3,674,369
Liabilities$436,988
Net Assets$3,237,381
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,051,2222010Expenses 2011: $3,308,3842011Expenses 2012: $3,593,1352012Revenue 2013: $3,720,840Expenses 2013: $3,691,169Net Income 2013: $29,6712013Revenue 2014: $3,971,004Expenses 2014: $3,924,096Net Income 2014: $46,9082014Revenue 2015: $3,811,553Expenses 2015: $4,049,858Net Income 2015: -$238,3052015Revenue 2016: $4,141,253Expenses 2016: $4,158,398Net Income 2016: -$17,1452016Revenue 2017: $4,337,604Expenses 2017: $4,275,226Net Income 2017: $62,3782017Revenue 2018: $4,295,903Expenses 2018: $4,457,076Net Income 2018: -$161,1732018Revenue 2019: $4,707,477Expenses 2019: $4,490,253Net Income 2019: $217,2242019Revenue 2020: $5,137,362Expenses 2020: $5,247,873Net Income 2020: -$110,5112020Revenue 2021: $5,345,954Expenses 2021: $4,735,142Net Income 2021: $610,8122021Revenue 2022: $5,118,877Expenses 2022: $4,889,608Net Income 2022: $229,2692022Revenue 2023: $5,250,793Expenses 2023: $5,076,298Net Income 2023: $174,4952023Revenue 2024: $5,933,471Expenses 2024: $5,673,209Net Income 2024: $260,2622024

Highlighted filing

2013

Revenue$3,720,840
Expenses$3,691,169
Net Income$29,671
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.0
Gross Receipts
$3,742,063
Mission and Program Overview

Mission

We believe that god, through his word, has instructed us to care for the sick, infirm and aged loved ones of our church and community. Our mission is: - to provide high quality health care services in a cost-effective manner. - to provide spiritual care in a loving, christian, homelike atmosphere. - to help each resident maintain dignity and self-esteem. "cast me not off in the time of old age; forsake me not when my strength faileth." psalm 71:9

We believe god instructs us to care for the sick, infirm and aged of our church and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,295,462$2,184,063▼ $111,399
Savings and Temporary Cash Investments$902,799$877,750▼ $25,049
Accounts Receivable$249,316$207,856▼ $41,460
Prepaid Expenses and Deferred Charges-$166,969-
Inventories for Sale or Use$17,930$18,252▲ $322
Cash and Non-Interest-Bearing Accounts$14,460$13,584▼ $876
Total Assets$3,632,353$3,674,369▲ $42,016
Other Assets Total$152,386$205,895▲ $53,509
Liabilities
Deferred Revenue$250,028$237,131▼ $12,897
Accounts Payable and Accrued Expenses$210,143$199,857▼ $10,286
Total Liabilities$460,171$436,988▼ $23,183
Net Assets / Fund Balance
Unrestricted Net Assets$3,109,208$3,129,394▲ $20,186
Temporarily Rstr Net Assets$62,974$107,987▲ $45,013
Total Net Assets Fund Balance$3,172,182$3,237,381▲ $65,199
Total Liabilities and Net Assets / Fund Balance$3,632,353$3,674,369▲ $42,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,000,877$2,577,434$4,578,311
Equipment$183,186$481,626$664,812
Other Assets Org$10,882--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Robert SchambachPresident
Morris YoungVice-president
Boyd MetzgerDirector
Les SchambachDirector
Matthew KinsingerDirector
Tim KellenbergerDirector
Eric SchielerSecretary
Don HeinigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,121
Program Service Revenue
$3,566,270
Investment Income
$8,146
Other Revenue
$3,303
Change in Net Assets
$29,671

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$23,000Fair Market Value (FMV)
Other Non Cash Contri Table38$2,837Fair Market Value (FMV)
Total Noncash Contributions39$25,837-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,708,040
Other Expenses$983,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,025,116$176,796-$2,201,912
Other Employee Benefits$243,916$32,363-$276,279
Depreciation Depletion$35,710$156,485-$192,195
Payroll Taxes$152,313$13,297-$165,610
Fees for Services Other$15,676$142,320-$157,996
All Other Expenses$57,926$19,410-$77,336
Pension Plan Contributions$57,963$6,276-$64,239
Occupancy$62,459--$62,459
Other Expenses$57,242--$57,242
Insurance-$39,720-$39,720
Conferences and Meetings$23,758$4,118-$27,876
Fees for Services Accounting-$8,430-$8,430
Advertising-$8,070-$8,070
Fees for Service Investment Mgmnt Fees-$5,442-$5,442
Fees for Services Legal-$1,995-$1,995
Travel-$480-$480
Office Expenses-$90-$90
Total Functional Expenses$3,075,877$615,292$0$3,691,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$486
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by Board MemberRENOVATION WORK FOR THE FACILITY IN 2013, CONSISTING OF OVERSEEING THE UPDATING OF OUR INDEPENDENT LIVING WING'S COMMON AREASNo$62,476
-Entity Owned by Board MemberElectrical Work in Connection With Updating the Independent Living Wing, Including Can Lights and Sconce Lights in the CorridorsNo$10,847
-Entity Owned by Board MemberProvided Building Material and Lumber for the Renovation of the Independent Living WingNo$2,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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

“Les schambach and robert schambach are cousins.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 is provided to the administrator prior to its filing. He then reviews and approves the copy. This approval is then communicated to the outside accountants, who prepare the final filing copy.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available in accordance with applicable law.”

Filing and Contact Details

Filer

EIN
36-2732524
Phone
8477414543

Signing Officer

Name
David Stieglitz
Title
Administrator
Phone
8477414543
Signed
2014-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Stieglitz
Formed
1965
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
107
Volunteers
50

Preparer

Preparer
Matthew J Schambach CPA
Phone
8476951775
Raw XML AppendixShowing 400 of 571 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/Desc0RESTHAVEN PROVIDES MEDICAL, PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL CARE TO RESIDENTS. NURSING HOME SERVICES WERE PROVIDED IN THE FORM OF 18,250 BED DAYS FOR 50 BEDS. HOUSING, ASSISTANCE, AND FINANCIAL SECURITY FOR THE ELDERLY WAS ALSO PROVIDED IN 18 CONGREGATE LIVING UNITS AFFILIATED WITH THE NURSING HOME. APPROXIMATELY 1,303 HOURS OF DONATED SERVICES WERE PROVIDED BY NON-PAID WORKERS. RECORDS ARE AVAILABLE AT THE FACILITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm7LES SCHAMBACH
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IRS990/MissionDesc0WE BELIEVE THAT GOD, THROUGH HIS WORD, HAS INSTRUCTED US TO CARE FOR THE SICK, INFIRM AND AGED LOVED ONES OF OUR CHURCH AND COMMUNITY. OUR MISSION IS: - TO PROVIDE HIGH QUALITY HEALTH CARE SERVICES IN A COST-EFFECTIVE MANNER. - TO PROVIDE SPIRITUAL CARE IN A LOVING, CHRISTIAN, HOMELIKE ATMOSPHERE. - TO HELP EACH RESIDENT MAINTAIN DIGNITY AND SELF-ESTEEM. "CAST ME NOT OFF IN THE TIME OF OLD AGE; FORSAKE ME NOT WHEN MY STRENGTH FAILETH." PSALM 71:9
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IRS990/OtherExpensesGrp/Desc3DRUGS
IRS990/OtherExpensesGrp/ProgramServicesAmt0134740
IRS990/OtherExpensesGrp/ProgramServicesAmt1109309
IRS990/OtherExpensesGrp/ProgramServicesAmt299749
IRS990/OtherExpensesGrp/ProgramServicesAmt357242
IRS990/OtherExpensesGrp/TotalAmt0134740
IRS990/OtherExpensesGrp/TotalAmt1109309
IRS990/OtherExpensesGrp/TotalAmt299749
IRS990/OtherExpensesGrp/TotalAmt357242
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2453000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE REVENU
IRS990/OtherRevenueMiscGrp/Desc2GIFT SHOP & ACTIVITY I
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02013
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1598
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2206
IRS990/OtherRevenueTotalAmt02817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02025116
IRS990/OtherSalariesAndWagesGrp/TotalAmt02201912
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013297
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152313
IRS990/PayrollTaxesGrp/TotalAmt0165610
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057963
IRS990/PensionPlanContributionsGrp/TotalAmt064239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166969
IRS990/PrincipalOfficerNm0DAVID STIEGLITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0INTERMEDIATE CARE, NET
IRS990/ProgramServiceRevenueGrp/Desc1SKILLED CARE, NET OF M
IRS990/ProgramServiceRevenueGrp/Desc2GROSS RENTS - CONGR UN
IRS990/ProgramServiceRevenueGrp/Desc3DRUGS
IRS990/ProgramServiceRevenueGrp/Desc4PERSONAL SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01865624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11390073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2239134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01865624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11390073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2239134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44877
IRS990/ProgSrvcAccomActy2Grp/Desc0AN ADULT DAY PROGRAM WAS INITIATED IN 2011. THE RESTHAVEN IS LICENSED BY THE STATE OF ILLINOIS TO PROVIDE ADULT DAY SERVICES FOR UP TO 5 PEOPLE. THEY CAN PARTICIPATE IN ACTIVITIES, EAT WITH THE RESIDENTS, AND THEY WILL BE PROVIDED A PLACE TO REST. MEDICAL HELP IS LIMITED BUT MEDICATIONS CAN BE ADMINISTERED BY THE NURSES. THERE WERE THREE (3) ACTIVE PARTICIPANTS AT YEAR END.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017244
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010020
IRS990/PYOtherExpensesAmt01007235
IRS990/PYOtherRevenueAmt01331
IRS990/PYProgramServiceRevenueAmt03580297
IRS990/PYRevenuesLessExpensesAmt0118527
IRS990/PYSalariesCompEmpBnftPaidAmt02585900
IRS990/PYTotalExpensesAmt03593135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03711662
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029671
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03565527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0902799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0877750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt044070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0188219
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0339363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0720853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03566270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03580297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03206493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03137644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03165788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016656492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098523
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02683
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09362
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66940
IRS990ScheduleA/PublicSupportPY509Pct00.66880
IRS990ScheduleA/PublicSupportTotal509Amt011705344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01048385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01265911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01344374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01004199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01009132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05672001
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01004315
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01245966
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01156155
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0962264
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0963938
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05332638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03709391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03660346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03466699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03257852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03283057
IRS990ScheduleA/Total509Grp/TotalAmt017377345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03739089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03671697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03479097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03278327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03317020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017485230
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/BookValueAmt02000877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02577434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04578311
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0481626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0664812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187026
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210882
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITAL IN RISK RETENTION GROUP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CAPITAL IN SELF FUNDED HEALTH INSURANCE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,674,369
Liabilities
$436,988
Net assets
$3,237,381
Revenue
$3,720,840
Expenses
$3,691,169
Net income
$29,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.75$4.36$5.93$5.67$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.74$4.09$5.25$5.08$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.56$3.90$5.12$4.89$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.55$3.72$5.35$4.74$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.91$3.09$5.14$5.25$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.70$3.18$4.71$4.49$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.73$2.93$4.30$4.46$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.56$3.11$4.34$4.28$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.56$3.03$4.14$4.16$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.35$3.04$3.81$4.05$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.49$3.29$3.97$3.92$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.44$3.24$3.72$3.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.46$3.17$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.41$3.05$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.42$2.88$3.05