Civic Intelligence

Apostolic Christian Resthaven

990 • Fiscal year 2017 • EIN 36-2732524

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$84,993

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,672,138

Up $85,659 (+2.4%) from 2016

Net Assets

Up

$3,114,216

Up $84,237 (+2.8%) from 2016

Liabilities

Up

$557,922

Up $1,422 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$4,337,604

Up $196,351 (+4.7%) from 2016

Expenses

Up

$4,275,226

Up $116,828 (+2.8%) from 2016

Net Income

Up

$62,378

Up $79,523 (+464%) from 2016

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

2017

Assets$3,672,138
Liabilities$557,922
Net Assets$3,114,216
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$4,337,604
Expenses$4,275,226
Net Income$62,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$4,340,432
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$2,437,600$2,353,507▼ $84,093
Savings and Temporary Cash Investments$361,387$634,783▲ $273,396
Investments in Publicly Traded Securities$255,131$282,533▲ $27,402
Accounts Receivable$135,676$83,619▼ $52,057
Cash and Non-Interest-Bearing Accounts$156,344$81,789▼ $74,555
Inventories for Sale or Use$23,531$17,171▼ $6,360
Total Assets$3,586,479$3,672,138▲ $85,659
Other Assets Total$216,810$218,736▲ $1,926
Liabilities
Accounts Payable and Accrued Expenses$350,668$312,979▼ $37,689
Deferred Revenue$201,332$238,943▲ $37,611
Other Liabilities$4,500$6,000▲ $1,500
Total Liabilities$556,500$557,922▲ $1,422
Net Assets / Fund Balance
Unrestricted Net Assets$3,029,979$3,114,216▲ $84,237
Total Net Assets Fund Balance$3,029,979$3,114,216▲ $84,237
Total Liabilities and Net Assets / Fund Balance$3,586,479$3,672,138▲ $85,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,050,462$3,330,582$5,381,044
Equipment$303,045$550,455$853,500
Other Assets Org$28,455--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew KinsingerAdministratorFT$75,923$9,070$84,993

Board Members and Trustees

NameTitle
Dave MartinPresident
Sam BachtoldVice President
Chad HeinigerDirector
Keith LemanDirector
Otto KleinDirector
Betty SchlatterSecretary
Matthew SchambachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,122
Program Service Revenue
$4,198,971
Investment Income
$10,181
Other Revenue
$7,330
All Other Contributions
$74,600
Change in Net Assets
$62,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,201,607
Other Expenses$1,073,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,484,298$91,074-$2,575,372
Other Employee Benefits$262,683$19,975-$282,658
Depreciation Depletion$253,202$9,183-$262,385
Payroll Taxes$185,754$14,126-$199,880
Fees for Services Other$153,461$250-$153,711
Current Officers, Directors, Trustees, and Key Employees-$75,923-$75,923
Occupancy$69,121--$69,121
Pension Plan Contributions$64,968$2,806-$67,774
Insurance$37,760$6,664-$44,424
Other Expenses$43,356$11,160-$43,356
Information Technology-$37,129-$37,129
Fees for Services Accounting-$30,765-$30,765
All Other Expenses$13,241$17,286-$30,527
Conferences and Meetings$7,044$1,854-$8,898
Office Expenses-$5,747-$5,747
Fees for Services Legal-$4,208-$4,208
Fees for Service Investment Mgmnt Fees-$3,757-$3,757
Advertising-$1,714-$1,714
Travel-$297-$297
Total Functional Expenses$3,941,308$333,918$0$4,275,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,138
Fundraising Direct Expenses$2,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$46,522-$2,828-
Ice Cream Social$8,138$8,138-$8,138
Total Events$54,660$8,138$2,828$5,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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

“Line 2 explanation - matt schambach is nephew to sam bachtold.”

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

“Line 7a explanation - in the event of a board members 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 11B

“Line 11b explanation - a draft copy of the 990 is provided to the administrator or board treasurer prior to its filing. Either of them 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

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

Signing Officer

Name
Matthew Schambach
Title
Treasurer
Phone
8477414543
Signed
2018-11-06
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
142
Volunteers
150

Preparer

Firm
Porte Brown LLC
Address
1752 CAPITAL ST SUITE 400, ELGIN, IL 60124
Preparer
Matthew J Schambach
Phone
8476951775
Raw XML AppendixShowing 400 of 510 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/Desc0APOSTOLIC CHRISTIAN HIGHLAND OAKS PROVIDES MEDICAL, PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL CARE TO RESIDENTS. NURSING HOME SERVICES WERE PROVIDED IN THE FORM OF AN ACTUAL 17,418 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 2,101 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0216810
IRS990/OtherAssetsTotalGrp/EOYAmt0218736
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282658
IRS990/OtherExpensesGrp/Desc0NURSING & OTHER SUPPLIE
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONGREGATE LIVING UNIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011160
IRS990/OtherExpensesGrp/ProgramServicesAmt0174689
IRS990/OtherExpensesGrp/ProgramServicesAmt1148175
IRS990/OtherExpensesGrp/ProgramServicesAmt243556
IRS990/OtherExpensesGrp/ProgramServicesAmt343356
IRS990/OtherExpensesGrp/TotalAmt0174689
IRS990/OtherExpensesGrp/TotalAmt1159335
IRS990/OtherExpensesGrp/TotalAmt243556
IRS990/OtherExpensesGrp/TotalAmt343356
IRS990/OtherLiabilitiesGrp/BOYAmt04500
IRS990/OtherLiabilitiesGrp/EOYAmt06000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE REVENU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01737
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1283
IRS990/OtherRevenueTotalAmt02020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02484298
IRS990/OtherSalariesAndWagesGrp/TotalAmt02575372
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185754
IRS990/PayrollTaxesGrp/TotalAmt0199880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064968
IRS990/PensionPlanContributionsGrp/TotalAmt067774
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW SCHAMBACH
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
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING REN
IRS990/ProgramServiceRevenueGrp/Desc3GUEST MEAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02594220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11334332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2258816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02594220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11334332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2258816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08001
IRS990/PYOtherExpensesAmt01007489
IRS990/PYOtherRevenueAmt04586
IRS990/PYProgramServiceRevenueAmt03963247
IRS990/PYRevenuesLessExpensesAmt0-17145
IRS990/PYSalariesCompEmpBnftPaidAmt03150909
IRS990/PYTotalExpensesAmt04158398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04141253
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062378
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04200991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt033875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt099975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0383821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0902858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029006
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04198971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03828933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03711608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03554533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03566270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018860315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082358
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03302
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014977
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70970
IRS990ScheduleA/PublicSupportPY509Pct00.70490
IRS990ScheduleA/PublicSupportTotal509Amt014097985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01444814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01295887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01041288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0878384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01004815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05665188
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01414914
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01260737
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01007413
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0877834
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01004315
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05565213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04320093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03994352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03826820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03938354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03683554
IRS990ScheduleA/Total509Grp/TotalAmt019763173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04337604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04005499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03840272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03966581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03715862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019865818
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02050462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03330582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05381044
IRS990ScheduleD/EquipmentGrp/BookValueAmt0303045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0550455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0853500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt198303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228455
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL IN RISK RETENTION INSURANCE GROUP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITAL IN SELF FUNDED HEALTH INSURANCE GROUP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS FOR CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02353507
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0218736
IRS990ScheduleD/TotalLiabilityAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046522
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046522

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Filings

Displayed year

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

Open filing
Assets
$3,672,138
Liabilities
$557,922
Net assets
$3,114,216
Revenue
$4,337,604
Expenses
$4,275,226
Net income
$62,378
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
2017Detailed filing. Detailed filing data is available for this year.$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