Civic Intelligence

Northwest Chicago Group Homes Inc C/O Lutheran Social Services of Illinois

990 • Fiscal year 2017 • EIN 36-3693249

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization Profilewww.lssi.org
1001 E Touhy Avenue No 50Des Plaines, IL 60018

(847) 635-4600

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.69x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

98th percentile

$490,522

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 123.2% of source-year revenue.

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

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,146,592

Down $590,906 (-34%) from 2016

Net Assets

Up

$474,181

Up $16,234 (+3.5%) from 2016

Liabilities

Down

$672,411

Down $607,140 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Down

$398,002

Down $23 (-0.0%) from 2016

Expenses

Down

$381,768

Down $25,960 (-6.4%) from 2016

Net Income

Up

$16,234

Up $25,937 (+267%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,601,993Liabilities 2010: $917,471Net Assets 2010: $684,5222010Assets 2012: $1,697,827Liabilities 2012: $820,030Net Assets 2012: $877,7972012Assets 2013: $1,816,131Liabilities 2013: $832,531Net Assets 2013: $983,6002013Assets 2014: $1,750,269Liabilities 2014: $788,748Net Assets 2014: $961,5212014Assets 2015: $1,740,752Liabilities 2015: $1,273,102Net Assets 2015: $467,6502015Assets 2016: $1,737,498Liabilities 2016: $1,279,551Net Assets 2016: $457,9472016Assets 2017: $1,146,592Liabilities 2017: $672,411Net Assets 2017: $474,1812017Assets 2018: $1,105,184Liabilities 2018: $617,333Net Assets 2018: $487,8512018Assets 2019: $1,060,151Liabilities 2019: $581,082Net Assets 2019: $479,0692019Assets 2021: $954,736Liabilities 2021: $721,068Net Assets 2021: $233,6682021Assets 2022: $901,998Liabilities 2022: $726,240Net Assets 2022: $175,7582022Assets 2025: $744,284Liabilities 2025: $920,756Net Assets 2025: -$176,4722025

Highlighted filing

2017

Assets$1,146,592
Liabilities$672,411
Net Assets$474,181
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $252,6212010Expenses 2012: $289,5012012Expenses 2013: $285,9412013Revenue 2014: $370,106Expenses 2014: $392,185Net Income 2014: -$22,0792014Revenue 2015: $394,797Expenses 2015: $888,668Net Income 2015: -$493,8712015Revenue 2016: $398,025Expenses 2016: $407,728Net Income 2016: -$9,7032016Revenue 2017: $398,002Expenses 2017: $381,768Net Income 2017: $16,2342017Revenue 2018: $378,288Expenses 2018: $364,618Net Income 2018: $13,6702018Revenue 2019: $366,792Expenses 2019: $375,574Net Income 2019: -$8,7822019Revenue 2021: $401,706Expenses 2021: $491,387Net Income 2021: -$89,6812021Revenue 2022: $408,740Expenses 2022: $466,650Net Income 2022: -$57,9102022Revenue 2025: $404,746Expenses 2025: $517,190Net Income 2025: -$112,4442025

Highlighted filing

2017

Revenue$398,002
Expenses$381,768
Net Income$16,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$398,002
Mission and Program Overview

Mission

Northwest chicago group homes, inc. Is a service corporation organized for the purpose of providing chronically mentally ill individuals with housing facilities and services designed to meet their special needs and to promote their health, security, happiness, and usefulness.

Hud subsidized housing for the mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,047,360$1,007,553▼ $39,807
Savings and Temporary Cash Investments$624,409$95,879▼ $528,530
Cash and Non-Interest-Bearing Accounts$62,722$39,262▼ $23,460
Accounts Receivable$1,510$2,379▲ $869
Prepaid Expenses and Deferred Charges$1,497$1,519▲ $22
Total Assets$1,737,498$1,146,592▼ $590,906
Liabilities
Deferred Revenue$657,795$620,391▼ $37,404
Accounts Payable and Accrued Expenses$64,546$41,817▼ $22,729
Other Liabilities$557,210$10,203▼ $547,007
Total Liabilities$1,279,551$672,411▼ $607,140
Net Assets / Fund Balance
Unrestricted Net Assets$457,947$474,181▲ $16,234
Total Net Assets Fund Balance$457,947$474,181▲ $16,234
Total Liabilities and Net Assets / Fund Balance$1,737,498$1,146,592▼ $590,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$894,017$1,015,968$1,909,985
Other Land Buildings$48,110$74,750$122,860
Land$65,000-$65,000
Equipment$426$6,870$7,296
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
gERald E NoonanVP of Finance - CFO$137,490$137,490
Thomas J KellyDIRECTOR OF TREASURY SERVIces$91,994$91,994
Kelly J MontanaSECretary$57,658$57,658
Frank ChiarellaFormer Director OF TREASURY SErvices$37,902$37,902
David MA JensenTreasurer$37,888$37,888

Board Members and Trustees

NameTitle
Mark a StutrudPresident
Jeffrey ClementsBishop/director
S John RothBishop/director
Wayne N MillerBishop/director
Jewel MandevilleDirector
John T RudyDirector
Lee S SelanderdIRECTOR
Michael BennettDirector
Patricia S CaindIRECTOR
Peter M HolmerDirector
Robert a DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$37,404
Program Service Revenue
$348,048
Investment Income
$147
Other Revenue
$12,403
Change in Net Assets
$16,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$398,002
Total Revenue per Form 990
$398,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,101
Salaries, Compensation, and Employee Benefits$127,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,133--$86,133
Depreciation Depletion$66,511--$66,511
Occupancy$35,737--$35,737
Other Employee Benefits$34,400--$34,400
Office Expenses$17,778--$17,778
Other Expenses$16,155$26,279-$16,155
Insurance$14,559--$14,559
Fees for Services Accounting$9,352$3,240-$12,592
Payroll Taxes$7,134--$7,134
All Other Expenses$4,737--$4,737
Conferences and Meetings$339--$339
Advertising$55--$55
Interest$1--$1
Total Functional Expenses$352,249$29,519$0$381,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,768
Total Expenses per Audited Statements$381,768
Total Expenses per Form 990$381,768
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$5,547
Due to HUD - residual receipts$4,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“An electronic copy of Form 990 is sent to both the organization's Board of Directors and to the Audit Committee of Lutheran Social Services of Illinois (LSSI), a related organization, for their review. Any changes or comments resulting from their review are then reflected in the Form 990 prior to its filing.”

Form 990, Part VI, Section B, line 12C

“Members of the Board of Directors are required to disclose possible conflicts of interest annually by signing the conflict of interest policy. Additionally, the organization uses a group purchasing organization that monitors potential conflicts.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Chicago Group Homes Inc
EIN
36-3693249
Phone
8476354600
Address
1001 E Touhy Avenue No 50, Des Plaines, IL 60018

Signing Officer

Name
Lisa Sroga
Title
CFO
Phone
8476354600
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Stutrud
Formed
1989
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Question 2C:

“The audit committee of LSSI is responsible for the oversight of the audit as well as the selection and recommendation of the independent accountant to the Board for its approval on behalf of the Organization.”

Form 990, Part X, Line 19:

“U.S. Department of Housing and Urban Development, Capital Advance, not to exceed $1,483,800, no principal payments required, non-interest bearing, due February 1, 2034, secured by building. If the poject is used for approved purposes over the term, the loan will be deemed to be paid and discharged. The amount drawn to date is $1,483,800. Grant revenue from the capital advance agreement is being recognized over the term of the agreement on a straight-line basis. Revenue realized on this agreement during the year ended June 30, 2017 was $37,404. The deferred grant revenue recorded at June 30, 2017 totaled $620,391.”

Raw XML AppendixShowing 400 of 827 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014559
IRS990/InsuranceGrp/TotalAmt014559
IRS990/InterestGrp/ProgramServicesAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentIncomeGrp/ExclusionAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01097588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01047360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01007553
IRS990/LandBldgEquipCostOrOtherBssAmt02105141
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Northwest Chicago Group Homes, Inc. is a service corporation organized for the purpose of providing chronically mentally ill individuals with housing facilities and services designed to meet their special needs and to promote their health, security, happiness, and usefulness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0457947
IRS990/NetAssetsOrFundBalancesEOYAmt0474181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035737
IRS990/OccupancyGrp/TotalAmt035737
IRS990/OfficeExpensesGrp/ProgramServicesAmt017778
IRS990/OfficeExpensesGrp/TotalAmt017778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034400
IRS990/OtherExpensesGrp/Desc0Operating & Maintenance
IRS990/OtherExpensesGrp/Desc1Management Fees
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ELDERLY & CONGREGATE SE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026279
IRS990/OtherExpensesGrp/ProgramServicesAmt034266
IRS990/OtherExpensesGrp/ProgramServicesAmt125092
IRS990/OtherExpensesGrp/ProgramServicesAmt216155
IRS990/OtherExpensesGrp/TotalAmt034266
IRS990/OtherExpensesGrp/TotalAmt126279
IRS990/OtherExpensesGrp/TotalAmt225092
IRS990/OtherExpensesGrp/TotalAmt316155
IRS990/OtherLiabilitiesGrp/BOYAmt0557210
IRS990/OtherLiabilitiesGrp/EOYAmt010203
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012403
IRS990/OtherRevenueTotalAmt012403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086133
IRS990/OtherSalariesAndWagesGrp/TotalAmt086133
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07134
IRS990/PayrollTaxesGrp/TotalAmt07134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01519
IRS990/PrincipalOfficerNm0MARK A STUTRUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0839
IRS990/PYOtherExpensesAmt0277031
IRS990/PYOtherRevenueAmt0102
IRS990/PYProgramServiceRevenueAmt0359680
IRS990/PYRevenuesLessExpensesAmt0-9703
IRS990/PYSalariesCompEmpBnftPaidAmt0130697
IRS990/PYTotalExpensesAmt0407728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0348048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0624409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 Amount: $ 230. 2015 Amount: $ 102. 2016 Amount: $ 12,403.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0348048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0359680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0356566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0332079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01750091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02828
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012735
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt01937111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0393970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391122
IRS990ScheduleA/Total509Grp/TotalAmt01937111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0398002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0394797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01952674
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0894017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01015968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01909985
IRS990ScheduleD/EquipmentGrp/BookValueAmt0426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07296
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0381768
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122860

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Filings

Displayed year

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

Open filing
Assets
$1,146,592
Liabilities
$672,411
Net assets
$474,181
Revenue
$398,002
Expenses
$381,768
Net income
$16,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.92$0.18$0.40$0.52$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.73$0.18$0.41$0.47$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.72$0.23$0.40$0.49$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.58$0.48$0.37$0.38$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.62$0.49$0.38$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.67$0.47$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.28$0.46$0.40$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.27$0.47$0.39$0.89$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.79$0.96$0.37$0.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.83$0.98$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.82$0.88$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.92$0.68$0.25