Civic Intelligence

Apostolic Christian Resthaven

990 • Fiscal year 2015 • EIN 36-2732524

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.HIGHLANDOAKSELGIN.ORG

View Organization Page

2750 W Highland AvenueElgin, IL 60124-4202

(847) 741-4543

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,385,583

Down $390,790 (-10%) from 2014

Net Assets

Down

$3,038,849

Down $250,201 (-7.6%) from 2014

Liabilities

Down

$346,734

Down $140,589 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

Down

$3,811,553

Down $159,451 (-4.0%) from 2014

Expenses

Up

$4,049,858

Up $125,762 (+3.2%) from 2014

Net Income

Down

-$238,305

Down $285,213 (-608%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$3,385,583
Liabilities$346,734
Net Assets$3,038,849
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$3,811,553
Expenses$4,049,858
Net Income-$238,305
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,846,344
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$2,351,307$2,462,408▲ $111,101
Investments in Publicly Traded Securities$249,744$242,511▼ $7,233
Savings and Temporary Cash Investments$280,678$188,394▼ $92,284
Accounts Receivable$307,752$160,883▼ $146,869
Cash and Non-Interest-Bearing Accounts$78,551$96,757▲ $18,206
Prepaid Expenses and Deferred Charges$95,330$40,196▼ $55,134
Inventories for Sale or Use$23,333$18,492▼ $4,841
Total Assets$3,776,373$3,385,583▼ $390,790
Other Assets Total$389,678$175,942▼ $213,736
Liabilities
Accounts Payable and Accrued Expenses$294,274$346,734▲ $52,460
Deferred Revenue$193,049$0▼ $193,049
Total Liabilities$487,323$346,734▼ $140,589
Net Assets / Fund Balance
Unrestricted Net Assets$3,049,525$3,026,339▼ $23,186
Temporarily Rstr Net Assets$239,525$12,510▼ $227,015
Total Net Assets Fund Balance$3,289,050$3,038,849▼ $250,201
Total Liabilities and Net Assets / Fund Balance$3,776,373$3,385,583▼ $390,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,231,520$2,909,852$5,141,372
Equipment$230,888$531,331$762,219
Other Assets Org$67,568--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Boyd MetzgerPresident
Don HeinigerVice-president
Dave MartinDirector
Les SchambachDirector
Matthew KinsingerDirector/interim Administrator (jan-apr)
Sam BachtoldSecretary
Matthew SchambachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,938
Program Service Revenue
$3,711,608
Investment Income
$-25,394
Other Revenue
$4,401
Change in Net Assets
$-238,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,003,435
Other Expenses$1,046,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,369,659$125,396-$2,495,055
Other Employee Benefits$253,269$8,525-$261,794
Depreciation Depletion$225,812$14,806-$240,618
Payroll Taxes$183,225$9,686-$192,911
Fees for Services Other$146,638$250-$146,888
Occupancy$79,140--$79,140
Other Expenses$76,910--$76,910
Insurance$46,724$8,246-$54,970
Pension Plan Contributions$51,927$1,748-$53,675
Fees for Services Accounting-$23,140-$23,140
All Other Expenses$7,249$12,989-$20,238
Information Technology-$17,787-$17,787
Conferences and Meetings$12,868$120-$12,988
Office Expenses-$4,468-$4,468
Fees for Service Investment Mgmnt Fees-$3,534-$3,534
Advertising-$2,394-$2,394
Travel-$221-$221
Fees for Services Legal-$77-$77
Total Functional Expenses$3,816,471$233,387$0$4,049,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$252
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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

“Les schambach and matt schambach are cousins.”

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

“In the event of a board member's resignation or vacancy, the elder and ministers of the apostolic christian church of elgin will appoint a new board member to the organization as per the direction of the by-laws.”

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 B, Line 12

“The conflict of interest policy was recently implemented. The organization plans to annually review the policy and each board member and executive employee will sign a conflict of interest form.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Apostolic Christian Resthaven
EIN
36-2732524
Phone
8477414543
Address
2750 W HIGHLAND AVENUE, ELGIN, IL 60124-4202
Doing Business As
Highland Oaks

Signing Officer

Name
Matthew Schambach
Title
Treasurer
Phone
8477414543
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Schambach
Formed
1965
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
155
Volunteers
65

Preparer

Firm
Borhart Spellmeyer & Company LLC
Address
1752 CAPITAL STREET STE 400, ELGIN, IL 60124-7869
Preparer
Matthew J Schambach CPA
Phone
8476951775
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Resthaven has temporarily ceased the adult day care program, thereby allowing time for further research and program modifications that mutually beneficial the participants and resthaven.”

Raw XML AppendixShowing 400 of 549 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 AN ACTUAL 17,091 BED DAYS OUT OF A TOTAL 18,250 BED DAYS FOR 50 BEDS IN THE FACILITY. HOUSING, ASSISTANCE, AND FINANCIAL SECURITY FOR THE ELDERLY WAS ALSO PROVIDED IN 18 CONGREGATE LIVING UNITS AFFILIATED WITH THE NURSING HOME. APPROXIMATELY 3,184 HOURS OF DONATED SERVICES WERE PROVIDED BY NON-PAID WORKERS. RECORDS ARE AVAILABLE AT THE FACILITY.
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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/Desc0NURSING & OTHER SUPPLIE
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc2CONGREGATE LIVING UNIT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0144118
IRS990/OtherExpensesGrp/ProgramServicesAmt1126443
IRS990/OtherExpensesGrp/ProgramServicesAmt292489
IRS990/OtherExpensesGrp/ProgramServicesAmt376910
IRS990/OtherExpensesGrp/TotalAmt0144118
IRS990/OtherExpensesGrp/TotalAmt1126443
IRS990/OtherExpensesGrp/TotalAmt292489
IRS990/OtherExpensesGrp/TotalAmt376910
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/RelatedOrExemptFuncIncomeAmt03183
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1927
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt239
IRS990/OtherRevenueTotalAmt04149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02369659
IRS990/OtherSalariesAndWagesGrp/TotalAmt02495055
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183225
IRS990/PayrollTaxesGrp/TotalAmt0192911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051927
IRS990/PensionPlanContributionsGrp/TotalAmt053675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040196
IRS990/PrincipalOfficerNm0MATTHEW SCHAMBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0INTERMEDIATE CARE
IRS990/ProgramServiceRevenueGrp/Desc1SKILLED CARE, NET OF M
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING REN
IRS990/ProgramServiceRevenueGrp/Desc3ADULT DAY CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4GUEST MEAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02094191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11327483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2262118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02094191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11327483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2262118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46248
IRS990/ProgSrvcAccomActy2Grp/Desc0AN ADULT DAY CARE PROGRAM WAS INITIATED IN 2011. THE RESTHAVEN IS LICENSED BY THE STATE OF ILLINOIS TO PROVIDE ADULT DAY CARE SERVICES FOR UP TO 5 PEOPLE AT ANY ONE TIME. 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 8 PARTICIPANTS THAT USED THE SERVICES THROUGHOUT THE YEAR. THE PROGRAM WAS TEMPORARILY CEASED AS OF JULY 1, 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025654
IRS990/PYOtherExpensesAmt01041558
IRS990/PYOtherRevenueAmt02108
IRS990/PYProgramServiceRevenueAmt03554534
IRS990/PYRevenuesLessExpensesAmt046908
IRS990/PYSalariesCompEmpBnftPaidAmt02882538
IRS990/PYTotalExpensesAmt03924096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03971004
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-238305
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03698832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188394
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt037625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0257880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0176379
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0506685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0383821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0956572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03711608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03554533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03566270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03580297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03206493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017619201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083311
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03283
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014425
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68430
IRS990ScheduleA/PublicSupportPY509Pct00.67880
IRS990ScheduleA/PublicSupportTotal509Amt012777405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01045038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01135714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01031561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01253521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01332534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05798368
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01007413
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0877834
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01004315
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01245966
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01156155
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05291683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03826820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03938354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03683554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03660346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03466699
IRS990ScheduleA/Total509Grp/TotalAmt018575773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03840272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03966581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03715862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03671697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03479097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018673509
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/BookValueAmt02231520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02909852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05141372
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0762219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt195864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt267568
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD RESTRICTED CASH FOR CAPITAL IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITAL IN RISK RETENTION INSURANCE GROUP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CAPITAL IN SELF FUNDED HEALTH INSURANCE GROUP

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,385,583
Liabilities
$346,734
Net assets
$3,038,849
Revenue
$3,811,553
Expenses
$4,049,858
Net income
-$238,305
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
2015Detailed filing. Detailed filing data is available for this year.$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