Civic Intelligence

Good Shepherd Manor Foundation

990 • Fiscal year 2015 • EIN 36-3183163

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 18, 2015

Organization ProfileWWW.GOODSHEPHERDMANOR.ORG
1107 Viator CourtArlington Heights, IL 60004

(847) 398-7912

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$29,061,806

Flat from 2015

Net Assets

Flat

$28,310,006

Flat from 2015

Liabilities

Flat

$751,800

Flat from 2015

Revenue And Expenses

Revenue

Flat

$3,463,849

Flat from 2015

Expenses

Flat

$1,438,361

Flat from 2015

Net Income

Flat

$2,025,488

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2012: $22,859,541Liabilities 2012: $1,156,800Net Assets 2012: $21,702,7412012Assets 2013: $25,509,022Liabilities 2013: $1,026,800Net Assets 2013: $24,482,2222013Assets 2014: $28,939,672Liabilities 2014: $904,621Net Assets 2014: $28,035,0512014Assets 2015: $29,061,806Liabilities 2015: $751,800Net Assets 2015: $28,310,0062015Assets 2015: $29,061,806Liabilities 2015: $751,800Net Assets 2015: $28,310,0062015Assets 2016: $29,821,880Liabilities 2016: $609,614Net Assets 2016: $29,212,2662016Assets 2017: $33,485,225Liabilities 2017: $453,951Net Assets 2017: $33,031,2742017Assets 2018: $35,988,523Liabilities 2018: $488,745Net Assets 2018: $35,499,7782018Assets 2019: $37,521,447Liabilities 2019: $11,982Net Assets 2019: $37,509,4652019Assets 2020: $36,119,751Liabilities 2020: $916Net Assets 2020: $36,118,8352020Assets 2021: $48,534,671Liabilities 2021: $0Net Assets 2021: $48,534,6712021Assets 2022: $42,109,607Liabilities 2022: $14,371Net Assets 2022: $42,095,2362022Assets 2023: $48,554,681Liabilities 2023: $5,336Net Assets 2023: $48,549,3452023Assets 2024: $54,606,175Liabilities 2024: $400Net Assets 2024: $54,605,7752024Assets 2025: $61,706,488Liabilities 2025: $400Net Assets 2025: $61,706,0882025

Highlighted filing

2015

Assets$29,061,806
Liabilities$751,800
Net Assets$28,310,006
Open 2015 Filing

Operations Trend

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

$15M$10M$5.0M$0Expenses 2012: $658,7852012Expenses 2013: $1,064,9592013Revenue 2014: $3,018,692Expenses 2014: $1,037,090Net Income 2014: $1,981,6022014Revenue 2015: $3,463,849Expenses 2015: $1,438,361Net Income 2015: $2,025,4882015Revenue 2015: $3,463,849Expenses 2015: $1,438,361Net Income 2015: $2,025,4882015Revenue 2016: $2,176,926Expenses 2016: $1,115,825Net Income 2016: $1,061,1012016Revenue 2017: $2,759,806Expenses 2017: $985,808Net Income 2017: $1,773,9982017Revenue 2018: $2,727,792Expenses 2018: $1,324,575Net Income 2018: $1,403,2172018Revenue 2019: $3,688,951Expenses 2019: $1,655,230Net Income 2019: $2,033,7212019Revenue 2020: $3,048,552Expenses 2020: $2,944,324Net Income 2020: $104,2282020Revenue 2021: $10,129,509Expenses 2021: $1,140,190Net Income 2021: $8,989,3192021Revenue 2022: $5,645,864Expenses 2022: $2,114,200Net Income 2022: $3,531,6642022Revenue 2023: $4,608,828Expenses 2023: $2,237,756Net Income 2023: $2,371,0722023Revenue 2024: $3,449,817Expenses 2024: $1,884,340Net Income 2024: $1,565,4772024Revenue 2025: $4,296,569Expenses 2025: $1,391,407Net Income 2025: $2,905,1622025

Highlighted filing

2015

Revenue$3,463,849
Expenses$1,438,361
Net Income$2,025,488
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 18, 2015
Return Version
2014v5.0
Gross Receipts
$6,538,602
Mission and Program Overview

Mission

Organized and shall be operated for educational purposes to assist in carrying out the educational, rehabilitational, recreational and therapeutic programs of good shepherd manor, inc.

To support the good shepherd manor

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,662,733$19,874,126▲ $211,393
Investments Other Securities$6,727,920$6,838,108▲ $110,188
Land, Buildings, and Equipment, Net$1,993,005$1,720,157▼ $272,848
Cash and Non-Interest-Bearing Accounts$115,168$67,360▼ $47,808
Accounts Receivable$18,279$0▼ $18,279
Total Assets$28,939,672$29,061,806▲ $122,134
Other Assets Total$422,567$562,055▲ $139,488
Liabilities
Tax Exempt Bond Liabilities$740,000$595,000▼ $145,000
Other Liabilities$140,000$145,000▲ $5,000
Accounts Payable and Accrued Expenses$24,621$11,800▼ $12,821
Total Liabilities$904,621$751,800▼ $152,821
Net Assets / Fund Balance
Unrestricted Net Assets$23,592,238$23,747,127▲ $154,889
Temporarily Rstr Net Assets$4,442,813$4,562,879▲ $120,066
Total Net Assets Fund Balance$28,035,051$28,310,006▲ $274,955
Total Liabilities and Net Assets / Fund Balance$28,939,672$29,061,806▲ $122,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,360,357$5,121,584-
Land$359,800--
Other Securities$2,275,229--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,442,813$233,121▲ $74,132-$4,562,879
2013$3,817,718$264,782▲ $522,297-$4,442,813
2012$2,970,408$663,582▲ $320,164-$3,817,718
2011$2,930,848$126,821▲ $11,779-$2,970,408
2010$2,284,838$217,553▲ $428,457-$2,930,848
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronald E BailitzPresident
Helen BailitzDirector
Thomas KretDirector
Cheryl BramerAssistant Secretary
John HayesSecretary
Stewart T NeswoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,436
Program Service Revenue
$849,902
Investment Income
$2,068,553
Other Revenue
$-57,042
All Other Contributions
$322,692
Change in Net Assets
$2,025,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,463,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,750,533
Total Revenue per Audited Statements
$1,713,316
Total Revenue per Form 990
$3,463,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$902,187
Other Expenses$536,174
Total Fundraising Expense$180,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$902,187--$902,187
Depreciation Depletion$278,699--$278,699
Interest$48,459--$48,459
Fees for Services Accounting-$18,000-$18,000
Other Expenses$2,434-$180,000$2,434
Fees for Services Legal-$2,268-$2,268
Total Functional Expenses$1,238,093$20,268$180,000$1,438,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,438,361
Total Expenses per Audited Statements$1,438,361
Total Expenses per Form 990$1,438,361
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Manor IncMomence, IL501(c)(3)Per Organization Mission$902,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,368
Gaming Gross Income$31,355
Fundraising Gross Income$15,573
Gaming Direct Expenses$1,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Appeal$86,681-$4,298-
Brunch$101,222$8,895$52,390$-43,495
Total Events$294,119$15,574$115,368$-99,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Maturities of Bonds Payable$145,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Development Finance Authority2007-06-15$1,680,0002-8 bed cila homes (4129 and 4003 n routes 1 & 17 momence, il

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,680,000-$940,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ronald and helen bailitz have a family relationship.”

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

“Members of the corporation are responsible for the election of the board of trustees, which is considered the governing body of this organization. One member shall be, ex officio, the superior general of the religious community of the little brothers of good shepherd and at no time shall the majority of the membership consist of the members of the religious community of the little brothers of good shepherd. Members are admitted via election at any annual or special meeting of the members. Membership is nontransferrable and nonassignable. Membership entitles each member to one vote on each matter presented before the members. Members may resign their membership at any time or may be removed by an affirmative vote of the majority of the members.”

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

“The members of the corporation approve the actions of the board of trustees.”

Form 990, Part VI, Section B, Line 11

“Form 990 was provided to the board of directors for approval before it was filed.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Manor Foundation
EIN
36-3183163
Phone
8473987912
Address
1107 VIATOR COURT, ARLINGTON HEIGHTS, IL 60004

Signing Officer

Name
Ronald Bailitz
Title
President
Phone
8473987912
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Bailitz
Formed
1983
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
18402 WEST CREEK DRIVE, TINLEY PARK, IL 60477
Preparer
Culley J Summers CPA
Phone
7086141166
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

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IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt02107396
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt0272849
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt0272872
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt0977985
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt0705485
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt01387625
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt01401911
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt033702
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0108971
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt02059059
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt01725553
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt01725553
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt01466720
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt01466720
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt01466720
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0994881
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt01159663
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt01466720
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01159663
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt0307057
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt029017
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt01082187
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt01466720
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.738
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0902187
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt0180000
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01159663
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt048459
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE GOOD SHEPHERD FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF SUPPORTING THE GOOD SHEPHERD MANOR, INC. THE GOOD SHEPHERD MANOR, INC. PROVIDES HOUSING AND BOARD FOR MEN WITH DEVELOPMENTAL DISABILITIES OVER THE AGE OF 18. THE MANOR ALSO PROVIDES EDUCATIONAL AND WORK PROGRAMS FOR RESIDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, LINE 8:
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt031206753
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt028858044
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0123347
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0183410
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt031083406
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt028674634
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0468101
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0432871
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt030738652
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt028425173
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt01075853
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0994881
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt031206753
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt028858044
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt01075853
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0994881
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362693168
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01082187
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOOD SHEPHERD MANOR INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01082187
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01360357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05121584
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06481941
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04442813
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0233121
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04562879
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0187187
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt074132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03817718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0264782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04442813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0161984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0522297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02970408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0663582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03817718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0136436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0320164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02930848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0126821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02970408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt099040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02284838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0217553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02930848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0428457
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01438361
IRS990ScheduleD/LandGrp/BookValueAmt0359800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0359800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1750533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES OF BONDS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04562879
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12275229
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT ASSET
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIVING BENEFIT ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,061,806
Liabilities
$751,800
Net assets
$28,310,006
Revenue
$3,463,849
Expenses
$1,438,361
Net income
$2,025,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$4.30$1.39$2.91
2024Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$3.45$1.88$1.57
2023Detailed filing. Detailed filing data is available for this year.$48.6$0.01$48.5$4.61$2.24$2.37
2022Detailed filing. Detailed filing data is available for this year.$42.1$0.01$42.1$5.65$2.11$3.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$0.00$48.5$10.1$1.14$8.99
2020Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$3.05$2.94$0.10
2019Detailed filing. Detailed filing data is available for this year.$37.5$0.01$37.5$3.69$1.66$2.03
2018Detailed filing. Detailed filing data is available for this year.$36.0$0.49$35.5$2.73$1.32$1.40
2017Detailed filing. Detailed filing data is available for this year.$33.5$0.45$33.0$2.76$0.99$1.77
2016Detailed filing. Detailed filing data is available for this year.$29.8$0.61$29.2$2.18$1.12$1.06
2015Detailed filing. Detailed filing data is available for this year.$29.1$0.75$28.3$3.46$1.44$2.03
2015Detailed filing. Detailed filing data is available for this year.$29.1$0.75$28.3$3.46$1.44$2.03
2014Detailed filing. Detailed filing data is available for this year.$28.9$0.90$28.0$3.02$1.04$1.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$1.03$24.5$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$1.16$21.7$0.66