Civic Intelligence

Apostolic Christian Resthaven

990 • Fiscal year 2020 • EIN 36-2732524

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

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

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

-2.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$95,183

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

41st percentile

3.2%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,003,334

Up $123,340 (+3.2%) from 2019

Net Assets

Down

$3,093,397

Down $88,881 (-2.8%) from 2019

Liabilities

Up

$909,937

Up $212,221 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin31st percentile

Revenue

Up

$5,137,362

Up $429,885 (+9.1%) from 2019

Expenses

Up

$5,247,873

Up $757,620 (+17%) from 2019

Net Income

Down

-$110,511

Down $327,735 (-151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$4,003,334
Liabilities$909,937
Net Assets$3,093,397
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$5,137,362
Expenses$5,247,873
Net Income-$110,511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$5,137,362
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
Rtn Earn Endowment Incm Other Fnds$3,182,278$3,093,397▼ $88,881
Land, Buildings, and Equipment, Net$2,463,254$2,395,291▼ $67,963
Savings and Temporary Cash Investments$730,301$845,814▲ $115,513
Investments in Publicly Traded Securities$209,530$235,304▲ $25,774
Cash and Non-Interest-Bearing Accounts$163,987$149,960▼ $14,027
Accounts Receivable$21,858$118,676▲ $96,818
Inventories for Sale or Use$29,922$50,694▲ $20,772
Prepaid Expenses and Deferred Charges-$842-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,879,994$4,003,334▲ $123,340
Other Assets Total$261,142$206,753▼ $54,389
Liabilities
Unsecured Notes Loans Payable-$411,851-
Accounts Payable and Accrued Expenses$400,245$283,471▼ $116,774
Deferred Revenue$280,971$198,115▼ $82,856
Other Liabilities$16,500$16,500→ $0
Total Liabilities$697,716$909,937▲ $212,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,182,278$3,093,397▼ $88,881
Total Liabilities and Net Assets / Fund Balance$3,879,994$4,003,334▲ $123,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,946,210$3,942,789$5,888,999
Equipment$449,081$514,086$963,167
Other Assets Org$44,164--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew KinsingerAdministratorFT$83,923$11,260$95,183
Diana KellenbergerAsst. AdministratorFT$66,773$10,644$77,417

Board Members and Trustees

NameTitle
Sam BachtoldPresident
Otto KleinVice President
Bob CoxDirector
Keith LemanDirector
Tom SchiffererDirector
Betty SchlatterSecretary
Greg KellenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,996
Program Service Revenue
$4,405,064
Investment Income
$7,708
Other Revenue
$3,594
All Other Contributions
$147,598
Change in Net Assets
$-110,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,961,317
Other Expenses$1,286,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,079,333$38,867-$3,118,200
Other Employee Benefits$343,200$15,728-$358,928
Depreciation Depletion$308,098$11,175-$319,273
Payroll Taxes$227,727$14,502-$242,229
Fees for Services Other$162,564$250-$162,814
Current Officers, Directors, Trustees, and Key Employees-$150,696-$150,696
Pension Plan Contributions$82,782$8,482-$91,264
Occupancy$75,375--$75,375
All Other Expenses$21,692$52,449-$74,141
Insurance$51,571$9,100-$60,671
Information Technology-$48,601-$48,601
Other Expenses$43,194$11,165-$43,194
Fees for Services Accounting-$16,415-$16,415
Office Expenses-$3,786-$3,786
Fees for Service Investment Mgmnt Fees-$2,986-$2,986
Conferences and Meetings$2,139$336-$2,475
Travel-$367-$367
Total Functional Expenses$4,862,968$384,905$0$5,247,873
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
Security Deposits$16,500
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 35% controlled entity
No
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

“Greg kellenberger, treasurer is diana kellenberger, assistant administrator's uncle.”

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

“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

“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 Kinsinger
Title
Administrator
Phone
8477414543
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Kinsinger
Formed
1965
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
138
Volunteers
50

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 507 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/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/OfficeExpensesGrp/ManagementAndGeneralAmt03786
IRS990/OfficeExpensesGrp/TotalAmt03786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0261142
IRS990/OtherAssetsTotalGrp/EOYAmt0206753
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0358928
IRS990/OtherExpensesGrp/Desc0NURSING & OTHER SUPPLIE
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc2CONGREGATE LIVING UNIT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011165
IRS990/OtherExpensesGrp/ProgramServicesAmt0256592
IRS990/OtherExpensesGrp/ProgramServicesAmt1145157
IRS990/OtherExpensesGrp/ProgramServicesAmt263544
IRS990/OtherExpensesGrp/ProgramServicesAmt343194
IRS990/OtherExpensesGrp/TotalAmt0256592
IRS990/OtherExpensesGrp/TotalAmt1156322
IRS990/OtherExpensesGrp/TotalAmt263544
IRS990/OtherExpensesGrp/TotalAmt343194
IRS990/OtherLiabilitiesGrp/BOYAmt016500
IRS990/OtherLiabilitiesGrp/EOYAmt016500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03594
IRS990/OtherRevenueTotalAmt03594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03079333
IRS990/OtherSalariesAndWagesGrp/TotalAmt03118200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227727
IRS990/PayrollTaxesGrp/TotalAmt0242229
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082782
IRS990/PensionPlanContributionsGrp/TotalAmt091264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0842
IRS990/PrincipalOfficerNm0MATTHEW KINSINGER
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/Desc3OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4GUEST MEAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02804274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11292474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02804274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11292474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010131
IRS990/PYOtherExpensesAmt01201334
IRS990/PYOtherRevenueAmt010724
IRS990/PYProgramServiceRevenueAmt04511193
IRS990/PYRevenuesLessExpensesAmt0217224
IRS990/PYSalariesCompEmpBnftPaidAmt03288919
IRS990/PYTotalExpensesAmt04490253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04707477
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-110511
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04408658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03182278
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03093397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0730301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0845814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt061599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0188229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0854839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08001
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04405064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04511193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04029895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04198971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03828933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020974056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047342
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06913
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt018603
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03146
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015607
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67100
IRS990ScheduleA/PublicSupportPY509Pct00.67890
IRS990ScheduleA/PublicSupportTotal509Amt014701993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01420802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01595464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01373985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01442064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01294587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07126902
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01384502
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01533865
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01344655
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01414914
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01260737
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06938673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04552662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04686622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04275166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04320093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03994352
IRS990ScheduleA/Total509Grp/TotalAmt021828895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04563964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04707477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04295903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04337604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04005499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021910447
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/BookValueAmt01946210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03942789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05888999
IRS990ScheduleD/EquipmentGrp/BookValueAmt0449081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0514086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0963167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076085

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,003,334
Liabilities
$909,937
Net assets
$3,093,397
Revenue
$5,137,362
Expenses
$5,247,873
Net income
-$110,511
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
2020Detailed filing. Detailed filing data is available for this year.$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