Civic Intelligence

Sunset Home

990 • Fiscal year 2021 • EIN 37-0661224

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 16, 2022

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

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.45x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

43rd percentile

9.3%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$112,930

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

39th percentile

5.8%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

3.8%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$16,625,718

Up $912,481 (+5.8%) from 2020

Net Assets

Up

$10,649,702

Up $1,506,194 (+16%) from 2020

Liabilities

Down

$5,976,016

Down $593,713 (-9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Up

$13,367,997

Up $488,149 (+3.8%) from 2020

Expenses

Up

$12,128,819

Up $193,950 (+1.6%) from 2020

Net Income

Up

$1,239,178

Up $294,199 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$16,625,718
Liabilities$5,976,016
Net Assets$10,649,702
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$13,367,997
Expenses$12,128,819
Net Income$1,239,178
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 16, 2022
Return Version
2020v4.0
Gross Receipts
$13,367,997
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$9,757,711$9,166,738▼ $590,973
Savings and Temporary Cash Investments$921,980$1,977,811▲ $1,055,831
Accounts Receivable$1,723,501$860,255▼ $863,246
Pledges and Grants Receivable-$288,333-
Prepaid Expenses and Deferred Charges$30,514$61,233▲ $30,719
Inventories for Sale or Use$41,014$35,165▼ $5,849
Investments in Publicly Traded Securities$12,156$14,214▲ $2,058
Cash and Non-Interest-Bearing Accounts$1,070$1,070→ $0
Total Assets$15,713,237$16,625,718▲ $912,481
Other Assets Total$3,225,291$4,220,899▲ $995,608
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,599,198-
Tax Exempt Bond Liabilities$4,274,711--
Accounts Payable and Accrued Expenses$1,656,221$1,157,294▼ $498,927
Deferred Revenue$372,788--
Other Liabilities$266,009$219,524▼ $46,485
Total Liabilities$6,569,729$5,976,016▼ $593,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,866,148$6,821,343▲ $955,195
Net Assets With Donor Restrictions$3,277,360$3,828,359▲ $550,999
Total Net Assets Fund Balance$9,143,508$10,649,702▲ $1,506,194
Total Liabilities and Net Assets / Fund Balance$15,713,237$16,625,718▲ $912,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,871,556$11,778,779$18,650,335
Equipment$224,068$4,434,212$4,658,280
Land$2,038,736-$2,038,736
Other Land Buildings$32,378$251,454$283,832
Other Assets Org$746,045--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$65,022-▲ $2,058-$64,214
2019$15,172$50,000▲ $1-$65,022
2018$216,371-▲ $19-$15,172
2017$956,892-▲ $75,577-$216,371
2016$961,282-▲ $102,060-$956,892
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleBaseTotal
Jerry NealAdministrato$112,930$112,930

Board Members and Trustees

NameTitle
Clara EhrhartPresident
Carol BrockmillerTrustee
David PennTrustee
Kurt StuckmanTrustee
Melissa SorrillTrustee
Michael PurolTrustee
Rev Patty JohansenTrustee
Ron FrericksTrustee
Tim TranorTrustee
Matt EhrhartPast Preside
Eric MeyerSecretary
Blake MockTreasurer
Darin ProstVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,207,312
Program Service Revenue
$9,079,323
Investment Income
$81,362
Other Revenue
$0
All Other Contributions
$785,414
Change in Net Assets
$1,239,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,367,997
Revenue Not Reported on Form 990
$-110,977
Total Revenue per Audited Statements
$13,257,020
Total Revenue per Form 990
$13,367,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,222,023
Other Expenses$4,906,796
Total Fundraising Expense$198,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,366,117$423,404$82,232$5,871,753
Other Employee Benefits$804,627--$804,627
Depreciation Depletion$672,377--$672,377
All Other Expenses$432,047-$116,618$548,665
Payroll Taxes$437,443--$437,443
Other Expenses$375,779$388,862-$375,779
Insurance$329,253--$329,253
Pension Plan Contributions$108,200--$108,200
Interest$91,225--$91,225
Fees for Services Legal-$79,459-$79,459
Fees for Services Accounting-$30,376-$30,376
Advertising$2,813--$2,813
Fees for Services Management-$555-$555
Total Functional Expenses$11,007,313$922,656$198,850$12,128,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,128,819
Total Expenses per Form 990$12,128,819
Total Expenses per Audited Statements$12,017,842
Expenses Not Reported on Form 990$-110,977
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
Contract Payable$211,524
Refundable Fees$8,000
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 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
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 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
Clara Ehrhart
Title
President
Phone
2172232636
Signed
2022-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clara Ehrhart
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
266
Volunteers
6

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

“Loss on debt disposal -110,977 loss on debt disposal 110,977”

Form 990, Page 12, Part XII, Line 3B

“The single audit is scheduled to be completed. The original due date of the single audit is june 30, 2022.”

Financial Statement Notes

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

“Loss on debt disposal -110,977”

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

“Loss on debt disposal -110,977”

Raw XML AppendixShowing 400 of 500 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/NetAssetsOrFundBalancesBOYAmt09143508
IRS990/NetAssetsOrFundBalancesEOYAmt010649702
IRS990/NetUnrlzdGainsLossesInvstAmt0267016
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05866148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06821343
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03225291
IRS990/OtherAssetsTotalGrp/EOYAmt04220899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0804627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0804627
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0388862
IRS990/OtherExpensesGrp/ProgramServicesAmt01264069
IRS990/OtherExpensesGrp/ProgramServicesAmt11103976
IRS990/OtherExpensesGrp/ProgramServicesAmt219387
IRS990/OtherExpensesGrp/ProgramServicesAmt3375779
IRS990/OtherExpensesGrp/TotalAmt01264069
IRS990/OtherExpensesGrp/TotalAmt11103976
IRS990/OtherExpensesGrp/TotalAmt2408249
IRS990/OtherExpensesGrp/TotalAmt3375779
IRS990/OtherLiabilitiesGrp/BOYAmt0266009
IRS990/OtherLiabilitiesGrp/EOYAmt0219524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0423404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05366117
IRS990/OtherSalariesAndWagesGrp/TotalAmt05871753
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0437443
IRS990/PayrollTaxesGrp/TotalAmt0437443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108200
IRS990/PensionPlanContributionsGrp/TotalAmt0108200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061233
IRS990/PrincipalOfficerNm0CLARA EHRHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08141904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1937419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08141904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1937419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02452071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081074
IRS990/PYOtherExpensesAmt04447877
IRS990/PYProgramServiceRevenueAmt010346703
IRS990/PYRevenuesLessExpensesAmt0944979
IRS990/PYSalariesCompEmpBnftPaidAmt07486992
IRS990/PYTotalExpensesAmt011934869
IRS990/PYTotalRevenueAmt012879848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01239178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012501221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0921980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01977811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04207312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02452071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0438381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0587059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07837971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0286776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0481324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09160685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010427777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010767365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010711332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010957791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052024950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0286776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0481324
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt059862921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013367997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012879848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011205746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011298391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011110939
IRS990ScheduleA/Total509Grp/TotalAmt059862921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013367997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012879848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011282604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011585167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011228629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060344245
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt06871556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011778779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018650335
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065022
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt064214
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-2866
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt065022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0216371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-201218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0956892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0216371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-816098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0961282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0956892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-106450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102060
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04434212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04658280
IRS990ScheduleD/ExpensesNotReportedAmt0-110977
IRS990ScheduleD/ExpensesSubtotalAmt012128819
IRS990ScheduleD/LandGrp/BookValueAmt02038736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02038736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03474854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1746045
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt0-110977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0251454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0283832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE FEES
IRS990ScheduleD/OtherRevenueAmt0-110977
IRS990ScheduleD/RevenueNotReportedAmt0-110977
IRS990ScheduleD/RevenueSubtotalAmt013367997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DEBT DISPOSAL -110,977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DEBT DISPOSAL -110,977
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,625,718
Liabilities
$5,976,016
Net assets
$10,649,702
Revenue
$13,367,997
Expenses
$12,128,819
Net income
$1,239,178
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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