Civic Intelligence

Apostolic Christian Restmor Inc.

990 • Fiscal year 2019 • EIN 37-1048372

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

Organization ProfileN/A

View Organization Page

1500 Parkside AveMorton, IL 61550

(309) 284-1400

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$150,218

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

45th percentile

2.9%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$25,065,290

Up $702,694 (+2.9%) from 2018

Net Assets

Up

$23,780,258

Up $719,552 (+3.1%) from 2018

Liabilities

Down

$1,285,032

Down $16,858 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin44th percentile

Revenue

Down

$12,198,713

Down $39,446 (-0.3%) from 2018

Expenses

Up

$12,004,271

Up $396,064 (+3.4%) from 2018

Net Income

Down

$194,442

Down $435,510 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2010: $20,548,727Liabilities 2010: $4,713,188Net Assets 2010: $15,835,5392010Assets 2011: $20,032,000Liabilities 2011: $2,183,671Net Assets 2011: $17,848,3292011Assets 2012: $19,567,488Liabilities 2012: $1,212,884Net Assets 2012: $18,354,6042012Assets 2013: $20,077,802Liabilities 2013: $1,334,366Net Assets 2013: $18,743,4362013Assets 2014: $21,345,318Liabilities 2014: $1,432,093Net Assets 2014: $19,913,2252014Assets 2015: $21,755,446Liabilities 2015: $1,382,840Net Assets 2015: $20,372,6062015Assets 2016: $22,713,782Liabilities 2016: $1,500,648Net Assets 2016: $21,213,1342016Assets 2017: $23,821,884Liabilities 2017: $1,391,130Net Assets 2017: $22,430,7542017Assets 2018: $24,362,596Liabilities 2018: $1,301,890Net Assets 2018: $23,060,7062018Assets 2019: $25,065,290Liabilities 2019: $1,285,032Net Assets 2019: $23,780,2582019Assets 2020: $26,763,990Liabilities 2020: $3,373,240Net Assets 2020: $23,390,7502020Assets 2021: $26,841,721Liabilities 2021: $1,758,173Net Assets 2021: $25,083,5482021Assets 2022: $26,022,071Liabilities 2022: $1,077,002Net Assets 2022: $24,945,0692022Assets 2023: $27,095,849Liabilities 2023: $1,120,147Net Assets 2023: $25,975,7022023Assets 2024: $27,885,312Liabilities 2024: $1,252,680Net Assets 2024: $26,632,6322024

Highlighted filing

2019

Assets$25,065,290
Liabilities$1,285,032
Net Assets$23,780,258
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,579,8162010Expenses 2011: $9,907,0652011Expenses 2012: $10,349,8662012Revenue 2013: $10,800,830Expenses 2013: $10,411,998Net Income 2013: $388,8322013Revenue 2014: $11,781,779Expenses 2014: $10,611,990Net Income 2014: $1,169,7892014Revenue 2015: $11,567,085Expenses 2015: $11,107,704Net Income 2015: $459,3812015Revenue 2016: $11,732,467Expenses 2016: $10,891,939Net Income 2016: $840,5282016Revenue 2017: $12,527,176Expenses 2017: $11,309,556Net Income 2017: $1,217,6202017Revenue 2018: $12,238,159Expenses 2018: $11,608,207Net Income 2018: $629,9522018Revenue 2019: $12,198,713Expenses 2019: $12,004,271Net Income 2019: $194,4422019Revenue 2020: $12,027,385Expenses 2020: $12,818,764Net Income 2020: -$791,3792020Revenue 2021: $14,085,993Expenses 2021: $12,447,318Net Income 2021: $1,638,6752021Revenue 2022: $12,435,483Expenses 2022: $12,519,808Net Income 2022: -$84,3252022Revenue 2023: $14,022,601Expenses 2023: $13,224,668Net Income 2023: $797,9332023Revenue 2024: $15,444,780Expenses 2024: $15,074,703Net Income 2024: $370,0772024

Highlighted filing

2019

Revenue$12,198,713
Expenses$12,004,271
Net Income$194,442
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.1
Gross Receipts
$12,198,713
Mission and Program Overview

Mission

Honoring god by serving the health needs of the aging and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,794,106$15,404,470▼ $389,636
Cash and Non-Interest-Bearing Accounts$1,809,255$1,391,534▼ $417,721
Accounts Receivable$711,782$996,963▲ $285,181
Prepaid Expenses and Deferred Charges$578,555$724,196▲ $145,641
Inventories for Sale or Use$97,959$117,354▲ $19,395
Total Assets$24,362,596$25,065,290▲ $702,694
Other Assets Total$5,370,939$6,430,773▲ $1,059,834
Liabilities
Other Liabilities$923,783$856,104▼ $67,679
Accounts Payable and Accrued Expenses$378,107$428,928▲ $50,821
Total Liabilities$1,301,890$1,285,032▼ $16,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,060,706$23,780,258▲ $719,552
Total Net Assets Fund Balance$23,060,706$23,780,258▲ $719,552
Total Liabilities and Net Assets / Fund Balance$24,362,596$25,065,290▲ $702,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,140,692$4,297,277$15,437,969
Equipment$835,442$1,957,357$2,792,799
Leasehold Improvements$2,317,478$328,222$2,645,700
Other Land Buildings$708,048$276,054$984,102
Land$402,810-$402,810
Other Assets Org$3,933,865--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KaiserCFOFT$130,175$20,043$150,218

Board Members and Trustees

NameTitle
Gary PsinasPresident
John KnoblochVice President
Daniel WagenbachDirector
Joseph Zimmerman IiiDirector
John DillAsst Secretary/treasurer
Curt TannerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Therapy ServicesPhysical, Speech, And Occupational Thera2810 FRANK SCOTT PKWY WEST SUITE 8, Belleville, IL 62223$429,751
Revenue and Support

Revenue Composition

Contributions and Grants
$180,296
Program Service Revenue
$11,817,206
Investment Income
$170,911
Other Revenue
$30,300
All Other Contributions
$180,296
Change in Net Assets
$194,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,440,154
Other Expenses$3,564,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,414,738$530,742-$6,945,480
Office Expenses$883,994$26,923-$910,917
Depreciation Depletion$527,069$181,698-$708,767
Fees for Services Other$479,155$147,040-$626,195
Payroll Taxes$465,418$47,952-$513,370
Other Employee Benefits$446,448$45,998-$492,446
Pension Plan Contributions$325,179$33,504-$358,683
All Other Expenses$78,207$82,593-$160,800
Current Officers, Directors, Trustees, and Key Employees-$130,175-$130,175
Insurance-$116,584-$116,584
Other Expenses$178,531$69,864-$69,864
Conferences and Meetings$26,895$17,819-$44,714
Advertising-$34,913-$34,913
Total Functional Expenses$10,189,066$1,815,205$0$12,004,271
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
Accrued Pension$365,806
Accrued Compensated Absences$325,029
Accrued Health Insurance Claims$157,093
Resident Trust Funds$7,225
Other Accrued Expenses$951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 6

“It has members - class a and class b members.”

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

“Class b members elect the class a members.”

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

“Decisions regarding purchases of certain capital items over $50,000 are subject to approval by the class a members.”

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

“A copy is provided to the governing body which approves the document. The process allows the governing body to approve the document before/after the actual filing due to the schedule of board meetings.”

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

“The governing body reviews policies and compliances annually, or more often as necessary.”

Form 990, Part VI, Section B, Line 15A

“The governing body reviews comparability data each year for the executive director.”

Form 990, Part VI, Section C, Line 19

“These items are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Apostolic Christian Restmor Inc
EIN
37-1048372
Phone
3092841400
Address
1500 PARKSIDE AVE, MORTON, IL 61550

Signing Officer

Name
Mike Kaiser
Title
CFO
Phone
3092841400
Signed
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kaiser
Formed
1978
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
339
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other pharmacy expense: program service expenses 50,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,090. Miscellaneous: program service expenses 3,161. Management and general expenses 41,993. Fundraising expenses 0. Total expenses 45,154. Dues and subscriptions: program service expenses 0. Management and general expenses 36,594. Fundraising expenses 0. Total expenses 36,594. Meals on wheels expense: program service expenses 20,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,308. Barber & beauty expense: program service expenses 4,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,648. Auto expense: program service expenses 0. Management and general expenses 2,728. Fundraising expenses 0. Total expenses 2,728. Bad debts: program service expenses 0. Management and general expenses 1,278. Fundraising expenses 0. Total expenses 1,278.”

Raw XML AppendixShowing 400 of 560 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/OtherLiabilitiesGrp/BOYAmt0923783
IRS990/OtherLiabilitiesGrp/EOYAmt0856104
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030300
IRS990/OtherRevenueTotalAmt030300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0530742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06414738
IRS990/OtherSalariesAndWagesGrp/TotalAmt06945480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0465418
IRS990/PayrollTaxesGrp/TotalAmt0513370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0325179
IRS990/PensionPlanContributionsGrp/TotalAmt0358683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0578555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0724196
IRS990/PrincipalOfficerNm0MIKE KAISER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011817206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011817206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068458
IRS990/PYOtherExpensesAmt03447925
IRS990/PYOtherRevenueAmt030300
IRS990/PYProgramServiceRevenueAmt012015018
IRS990/PYRevenuesLessExpensesAmt0629952
IRS990/PYSalariesCompEmpBnftPaidAmt08160282
IRS990/PYTotalExpensesAmt011608207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012238159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011847506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0533578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01186719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0304339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011817206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012015018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012043669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011436236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010979669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058291798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0304339
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0174300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt059478517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011997502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012139401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012166334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011662033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011513247
IRS990ScheduleA/Total509Grp/TotalAmt059478517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012198713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012238159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012220732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011732467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011567085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059957156
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011140692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04297277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015437969
IRS990ScheduleD/EquipmentGrp/BookValueAmt0835442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01957357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02792799
IRS990ScheduleD/LandGrp/BookValueAmt0402810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02317478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0328222
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02645700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0748904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11740779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33933865
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD DESIGNATED FOR PENSION FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOARD DESIGNATED FOR CAPITAL IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDENT TRUST FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3BOARD DESIGNATED FOR NEW BUILDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0708048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0276054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0984102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1365806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3157093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT TRUST FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED HEALTH INSURANCE CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015404470
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06430773
IRS990ScheduleD/TotalLiabilityAmt0856104
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL KAISER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,065,290
Liabilities
$1,285,032
Net assets
$23,780,258
Revenue
$12,198,713
Expenses
$12,004,271
Net income
$194,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$1.25$26.6$15.4$15.1$0.37
2023Detailed filing. Detailed filing data is available for this year.$27.1$1.12$26.0$14.0$13.2$0.80
2022Detailed filing. Detailed filing data is available for this year.$26.0$1.08$24.9$12.4$12.5$0.08
2021Detailed filing. Detailed filing data is available for this year.$26.8$1.76$25.1$14.1$12.4$1.64
2020Detailed filing. Detailed filing data is available for this year.$26.8$3.37$23.4$12.0$12.8$0.79
2019Detailed filing. Detailed filing data is available for this year.$25.1$1.29$23.8$12.2$12.0$0.19
2018Detailed filing. Detailed filing data is available for this year.$24.4$1.30$23.1$12.2$11.6$0.63
2017Detailed filing. Detailed filing data is available for this year.$23.8$1.39$22.4$12.5$11.3$1.22
2016Detailed filing. Detailed filing data is available for this year.$22.7$1.50$21.2$11.7$10.9$0.84
2015Detailed filing. Detailed filing data is available for this year.$21.8$1.38$20.4$11.6$11.1$0.46
2014Detailed filing. Detailed filing data is available for this year.$21.3$1.43$19.9$11.8$10.6$1.17
2013Detailed filing. Detailed filing data is available for this year.$20.1$1.33$18.7$10.8$10.4$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$1.21$18.4$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$2.18$17.8$9.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$4.71$15.8$9.58