Civic Intelligence

Sunset Home

990 • Fiscal year 2018 • EIN 37-0661224

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 31, 2019

Organization ProfileWWW.SUNSETHOME.ORG

View Organization Page

418 WashingtonQuincy, IL 62301

(217) 223-2636

Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.56x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$102,400

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$15,822,190

Down $2,218,178 (-12%) from 2016

Net Assets

Down

$9,341,991

Down $1,956,006 (-17%) from 2016

Liabilities

Down

$6,480,199

Down $262,172 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Up

$11,619,978

Up $514,248 (+4.6%) from 2016

Expenses

Down

$12,221,042

Down $120,993 (-1.0%) from 2016

Net Income

Up

-$601,064

Up $635,241 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2012: $18,447,584Liabilities 2012: $5,110,610Net Assets 2012: $13,336,9742012Assets 2013: $17,853,661Liabilities 2013: $4,631,759Net Assets 2013: $13,221,9022013Assets 2014: $20,191,460Liabilities 2014: $6,645,019Net Assets 2014: $13,546,4412014Assets 2015: $19,282,741Liabilities 2015: $6,805,372Net Assets 2015: $12,477,3692015Assets 2016: $18,040,368Liabilities 2016: $6,742,371Net Assets 2016: $11,297,9972016Assets 2018: $15,822,190Liabilities 2018: $6,480,199Net Assets 2018: $9,341,9912018Assets 2019: $14,796,311Liabilities 2019: $6,649,619Net Assets 2019: $8,146,6922019Assets 2020: $15,713,237Liabilities 2020: $6,569,729Net Assets 2020: $9,143,5082020Assets 2021: $16,625,718Liabilities 2021: $5,976,016Net Assets 2021: $10,649,7022021Assets 2022: $17,168,433Liabilities 2022: $8,059,168Net Assets 2022: $9,109,2652022Assets 2024: $17,224,554Liabilities 2024: $10,464,338Net Assets 2024: $6,760,2162024

Highlighted filing

2018

Assets$15,822,190
Liabilities$6,480,199
Net Assets$9,341,991
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $10,883,6542012Expenses 2013: $11,378,5022013Revenue 2014: $11,965,272Expenses 2014: $11,640,733Net Income 2014: $324,5392014Revenue 2015: $11,594,982Expenses 2015: $12,481,125Net Income 2015: -$886,1432015Revenue 2016: $11,105,730Expenses 2016: $12,342,035Net Income 2016: -$1,236,3052016Revenue 2018: $11,619,978Expenses 2018: $12,221,042Net Income 2018: -$601,0642018Revenue 2019: $11,282,604Expenses 2019: $12,452,533Net Income 2019: -$1,169,9292019Revenue 2020: $12,879,848Expenses 2020: $11,934,869Net Income 2020: $944,9792020Revenue 2021: $13,367,997Expenses 2021: $12,128,819Net Income 2021: $1,239,1782021Revenue 2022: $10,809,736Expenses 2022: $12,673,900Net Income 2022: -$1,864,1642022Revenue 2024: $12,714,724Expenses 2024: $14,377,026Net Income 2024: -$1,662,3022024

Highlighted filing

2018

Revenue$11,619,978
Expenses$12,221,042
Net Income-$601,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$11,628,847
Mission and Program Overview

Mission

Sharing the love of jesus christ through life in a caring community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,200,648$10,559,779▼ $640,869
Accounts Receivable$1,798,528$1,634,174▼ $164,354
Savings and Temporary Cash Investments$134,926$316,260▲ $181,334
Inventories for Sale or Use$41,364$40,754▼ $610
Prepaid Expenses and Deferred Charges$33,187$30,179▼ $3,008
Investments in Publicly Traded Securities$956,892$12,156▼ $944,736
Pledges and Grants Receivable$144,760$5,703▼ $139,057
Cash and Non-Interest-Bearing Accounts$1,070$1,070→ $0
Total Assets$17,597,430$15,822,190▼ $1,775,240
Other Assets Total$3,286,055$3,222,115▼ $63,940
Liabilities
Tax Exempt Bond Liabilities$4,948,396$4,700,962▼ $247,434
Accounts Payable and Accrued Expenses$1,354,857$1,377,981▲ $23,124
Mortgage Notes Payable Secured by Investment Property$1,113,366$393,756▼ $719,610
Other Liabilities$8,000$7,500▼ $500
Total Liabilities$7,424,619$6,480,199▼ $944,420
Net Assets / Fund Balance
Unrestricted Net Assets$6,310,027$6,130,043▼ $179,984
Permanently Rstr Net Assets$3,710,984$3,181,359▼ $529,625
Temporarily Rstr Net Assets$151,800$30,589▼ $121,211
Total Net Assets Fund Balance$10,172,811$9,341,991▼ $830,820
Total Liabilities and Net Assets / Fund Balance$17,597,430$15,822,190▼ $1,775,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,101,147$9,944,549$18,045,696
Equipment$352,370$4,296,659$4,649,029
Land$2,038,736-$2,038,736
Other Land Buildings$67,526$216,306$283,832
Other Assets Org$40,756--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$956,892-▲ $75,577-$216,371
2016$961,282-▲ $102,060-$956,892
2015$842,469-▲ $119,766-$961,282
2014$882,995$14,845▼ $55,371-$842,469
2013$767,048-▲ $118,239-$882,995
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseTotal
Dawn St Clair-davisAdministrato$102,400$102,400

Board Members and Trustees

NameTitle
David PennPresident
Clara EhrhartTrustee
Dave SchlembachTrustee
Eric MeyerTrustee
Jill KellyTrustee
Maureen CrickardTrustee
Michael PurolTrustee
Tyann NobleTrustee
Vicki HaydenTrustee
Maria BerhorstSecretary
Blake MockTreasurer
Matt EhrhartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$587,059
Program Service Revenue
$10,711,332
Investment Income
$286,776
Other Revenue
$34,811
All Other Contributions
$587,059
Change in Net Assets
$-601,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,619,978
Revenue Not Reported on Form 990
$-220,887
Total Revenue per Audited Statements
$11,399,091
Total Revenue per Form 990
$11,619,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,241,789
Other Expenses$4,979,253
Total Fundraising Expense$155,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,237,121$383,511$63,285$5,683,917
Other Employee Benefits$937,525--$937,525
Depreciation Depletion$768,623--$768,623
Payroll Taxes$427,384--$427,384
All Other Expenses$215,151-$91,957$307,108
Other Expenses$355,781$304,052-$304,052
Insurance$235,489--$235,489
Interest$189,575--$189,575
Fees for Services Legal-$114,711-$114,711
Current Officers, Directors, Trustees, and Key Employees-$102,400-$102,400
Pension Plan Contributions$90,563--$90,563
Fees for Services Accounting-$32,972-$32,972
Advertising$24,084--$24,084
Total Functional Expenses$11,128,154$937,646$155,242$12,221,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,229,911
Expenses per Audited Statements$12,221,042
Total Expenses per Form 990$12,221,042
Expenses Not Reported on Form 990$8,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,680
Fundraising Direct Expenses$8,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Pull$43,680$43,680$3,452$40,228
Total Events$43,680$43,680$8,869$34,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees$7,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Quincy Adams Co2003-12-01$6,000,000SEE PART VI BELOW

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,000,000---

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 2

“Dave schlembach michael purol business relationship”

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 was emailed to all board members for review and board approval before being filed.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the board members are given a copy of the conflict of interest policy and are asked to make disclosures of potential conflicts according to the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews administrator's performance and approves compensation package.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sunset Home
EIN
37-0661224
Phone
2172232636
Address
418 WASHINGTON, QUINCY, IL 62301

Signing Officer

Name
Matt Ehrhart
Title
President
Phone
2172232636
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Ehrhart
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
312
Volunteers
75

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Jeffrey a Mcpherson CPA
Phone
2172220304
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expense 8,869 special events expense -8,869”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expense 8,869”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 8,869”

Raw XML AppendixShowing 400 of 546 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/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0937525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0937525
IRS990/OtherExpensesGrp/Desc0PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304052
IRS990/OtherExpensesGrp/ProgramServicesAmt01334032
IRS990/OtherExpensesGrp/ProgramServicesAmt11312826
IRS990/OtherExpensesGrp/ProgramServicesAmt2355781
IRS990/OtherExpensesGrp/TotalAmt01334032
IRS990/OtherExpensesGrp/TotalAmt11312826
IRS990/OtherExpensesGrp/TotalAmt2355781
IRS990/OtherExpensesGrp/TotalAmt3304052
IRS990/OtherLiabilitiesGrp/BOYAmt08000
IRS990/OtherLiabilitiesGrp/EOYAmt07500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05237121
IRS990/OtherSalariesAndWagesGrp/TotalAmt05683917
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0427384
IRS990/PayrollTaxesGrp/TotalAmt0427384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090563
IRS990/PensionPlanContributionsGrp/TotalAmt090563
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03710984
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03181359
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05703
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030179
IRS990/PrincipalOfficerNm0MATT EHRHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09776599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1934733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09776599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1934733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117690
IRS990/PYOtherExpensesAmt05142811
IRS990/PYOtherRevenueAmt033044
IRS990/PYProgramServiceRevenueAmt010957791
IRS990/PYRevenuesLessExpensesAmt0-1260713
IRS990/PYSalariesCompEmpBnftPaidAmt07379575
IRS990/PYTotalExpensesAmt012522386
IRS990/PYTotalRevenueAmt011261673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-601064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010711332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0587059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0558001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01698204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0286776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191965
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0817409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010711332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010957791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010760270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011296353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011222470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054948216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0286776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0817409
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt056646420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011298391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011110939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010965837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011490782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011780471
IRS990ScheduleA/Total509Grp/TotalAmt056646420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011585167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011228629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011074571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011603026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011972436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057463829
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08101147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09944549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018045696
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0956892
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0216371
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-816098
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt075577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0961282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0956892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-106450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0842469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0961282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0882995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0842469
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0767048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0882995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-2292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118239
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0352370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04296659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04649029
IRS990ScheduleD/ExpensesNotReportedAmt08869
IRS990ScheduleD/ExpensesSubtotalAmt012221042
IRS990ScheduleD/LandGrp/BookValueAmt02038736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02038736
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-229756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03181359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140756
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt08869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0283832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE FEES
IRS990ScheduleD/OtherRevenueAmt08869
IRS990ScheduleD/RevenueNotReportedAmt0-220887
IRS990ScheduleD/RevenueSubtotalAmt011619978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 8,869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 8,869
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03222115
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IRS990ScheduleD/TotalLiabilityAmt07500
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011399091
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08869
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE PULL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05417
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043680

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,822,190
Liabilities
$6,480,199
Net assets
$9,341,991
Revenue
$11,619,978
Expenses
$12,221,042
Net income
-$601,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$10.5$6.76$12.7$14.4$1.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$8.06$9.11$10.8$12.7$1.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$5.98$10.6$13.4$12.1$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$6.57$9.14$12.9$11.9$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$6.65$8.15$11.3$12.5$1.17
2018Detailed filing. Detailed filing data is available for this year.$15.8$6.48$9.34$11.6$12.2$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$6.74$11.3$11.1$12.3$1.24
2015Detailed filing. Detailed filing data is available for this year.$19.3$6.81$12.5$11.6$12.5$0.89
2014Detailed filing. Detailed filing data is available for this year.$20.2$6.65$13.5$12.0$11.6$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$4.63$13.2$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$5.11$13.3$10.9