Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Ethelyn C Burt Trust
990 • Fiscal year 2017 • EIN 37-6063782
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 135.3% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$728,275
Down $32,186 (-4.2%) from 2016
Net Assets
Down$666,582
Down $35,139 (-5.0%) from 2016
Liabilities
Up$61,693
Up $2,953 (+5.0%) from 2016
Revenue And Expenses
Revenue
Down$164,917
Down $23,389 (-12%) from 2016
Expenses
Down$200,056
Down $866 (-0.4%) from 2016
Net Income
Down-$35,139
Down $22,523 (-179%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 23, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $164,917
Mission and Program Overview
Mission
Provides senior citizen housing, duplexes, and a community senior center. 22 seniors resided in the duplexes during the year.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $450,527 | $389,926 | ▼ $60,601 |
| Savings and Temporary Cash Investments | $307,729 | $336,532 | ▲ $28,803 |
| Accounts Receivable | $1,851 | $642 | ▼ $1,209 |
| Total Assets | $760,461 | $728,275 | ▼ $32,186 |
| Other Assets Total | $354 | $1,175 | ▲ $821 |
| Liabilities | |||
| Deferred Revenue | $31,368 | $28,664 | ▼ $2,704 |
| Other Liabilities | $10,768 | $17,226 | ▲ $6,458 |
| Accounts Payable and Accrued Expenses | $16,604 | $15,803 | ▼ $801 |
| Total Liabilities | $58,740 | $61,693 | ▲ $2,953 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $313,788 | $653,649 | ▲ $339,861 |
| Permanently Rstr Net Assets | $387,933 | $12,933 | ▼ $375,000 |
| Total Net Assets Fund Balance | $701,721 | $666,582 | ▼ $35,139 |
| Total Liabilities and Net Assets / Fund Balance | $760,461 | $728,275 | ▼ $32,186 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $339,620 | $1,552,523 | $1,892,143 |
| Leasehold Improvements | $609 | $522,898 | $523,507 |
| Land | $39,160 | - | $39,160 |
| Equipment | $10,537 | $19,857 | $30,394 |
| Other Assets Org | $1,175 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Roger Hasler | Chief Financial Officer | FT | $129,529 | $129,529 |
| Nicole Hibbard | Executive Director | FT | $73,988 | $73,988 |
| Chris Andersen | Executive Director | FT | $50,310 | $50,310 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Keith | Chairperson |
| Mary Dyck | Vice Chairperson |
| Emilie Shoop | Director |
| Paul Watkins | Director |
| Ron Hodel | Director |
| Wayne Hochstetler | Director |
| Tom Kahle | Former Director |
| Jay Biere | Chief Executive Officer |
| Sharon Lawlis | Secretary |
| Brandon Endress | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $163,857
- Investment Income
- $949
- Other Revenue
- $111
- Change in Net Assets
- $-35,139
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $200,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $67,222 | - | - | $67,222 |
| Occupancy | $56,327 | - | - | $56,327 |
| Fees for Services Management | $29,341 | $23,459 | - | $52,800 |
| Insurance | $5,562 | $4,448 | - | $10,010 |
| Fees for Services Other | $7,644 | - | - | $7,644 |
| Fees for Services Accounting | - | $4,727 | - | $4,727 |
| All Other Expenses | - | $675 | - | $675 |
| Office Expenses | $651 | - | - | $651 |
| Total Functional Expenses | $166,747 | $33,309 | $0 | $200,056 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Intercompany Payables | $17,226 |
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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Management duties delegation Part VI line 3
“The organization outsources management responsibilities to a related organization (meadows mennonite retirement community association). The fees paid are based upon estimated costs and the usage of facilities and personnel.”
Form 990 governing body review Part VI line 11
“A copy of the 990 was provided to each member of the board of directors for their review. The board of directors would discuss objections, if any, at a meeting prior to filing the 990.”
Conflict of interest policy compliance Part VI line 12C
“The governing board performs periodic reviews during the november meeting of each year. Required for this review is a signed statement from each individual with governing board delegated powers stating their compliance with the conflict of interest policy. If the board has reasonable cause to believe a member has failed to disclose conflicts of interest, they shall investigate and take disciplinary and corrective action, if necessary.”
CEO executive director top management comp Part VI line 15A
“The ceos salary is determined by the board of directors. Salaries are based upon experience, training, education, job performance, longevity within the organization, and in comparison with other salaries in organizations providing similar services.”
Other officer or key employee compensation Part VI line 15B
“The salaries of other officers and key employees are determined by the ceo. All salaries are based upon experience, training, education, job performance, longevity within the organization, and in comparison with other salaries in organizations providing similar services.”
Governing documents etc available to public Part VI line 19
“The organization does not make it governing documents, conflict of interest policy, and financial statements available to the public at this time. The salaries of other officers and key employees are determined by the ceo. All salaries are based upon experience, training, educatin, job performance, longevity within the organization, and in comparison with other salaries in organizations providing similar services.”
Filing and Contact Details
Filer
- Filer Name
- Ethelyn C Burt Trust
- EIN
- 37-6063782
- Address
- 24588 CHURCH STREET, CHENOA, IL 61726
- Doing Business As
- Meadows Mennonite Retirement
Signing Officer
- Name
- Roger Hasler
- Title
- Chief Financial
- Phone
- 3097472702
- Signed
- 2018-04-23
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1982
- Legal Domicile
- Il
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
Preparer
- Firm
- Phillips Salmi Associates LLC
- Address
- 112 S Main St, Washington, IL 61571
- Preparer
- Lori Salmi
- Phone
- 3094444909
Supplemental Narrative
Financial Statement Notes
Footnote for uncertain tax position under FIN 48 (Part X)
“Ethelyn c. Burt trust is organized as an illinois not-for-profit corporation and is exempt from federal taxation under section 501(c)(3) of the internal revenue code. The organization files a form 990 (return of organization exempt from income tax) annually. The organization believes it has support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements. Forms 990 filed by the organization are subject to examination by the internal revenue service (irs) up to three years from the extended due date of each return forms 990 filed by the organization are no longer subject to examination for the years 2013 and prior.”
Raw XML AppendixShowing 400 of 522 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/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES SENIOR CITIZEN HOUSING, DUPLEXES, AND A COMMUNITY SENIOR CENTER. 22 SENIORS RESIDED IN THE DUPLEXES DURING THE YEAR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 701721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 666582 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56327 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56327 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 651 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 354 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1175 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10768 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17226 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 111 |
| IRS990/OtherRevenueTotalAmt | 0 | 111 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 387933 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 12933 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163857 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1547 |
| IRS990/PYOtherExpensesAmt | 0 | 200922 |
| IRS990/PYOtherRevenueAmt | 0 | 2814 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 187039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12616 |
| IRS990/PYTotalExpensesAmt | 0 | 200922 |
| IRS990/PYTotalRevenueAmt | 0 | 188306 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35139 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 307729 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 336532 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TRANSPORTATION COSTS $21MISCELLANEOUS INCOME $90 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 949 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 811 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2009 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 163857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 187039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 790489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4879 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 111 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2814 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 560 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 525 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 576990 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 53504 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 46307 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50213 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30004 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33471 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 213499 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 53504 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 46307 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50213 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30004 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33471 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 213499 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 163857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187039 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137118 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 790489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 164917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 190664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 799378 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 339620 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1552523 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1892143 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10537 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19857 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30394 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39160 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39160 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 609 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 522898 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 523507 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1175 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY PAYABLES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ETHELYN C. BURT TRUST IS ORGANIZED AS AN ILLINOIS NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. THE ORGANIZATION BELIEVES IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN FORMS 990 FILED BY THE ORGANIZATION ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS 2013 AND PRIOR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 389926 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1175 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17226 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 203221 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 19958 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAY BIERE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 223179 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEO AND EXECUTIVE DIRECTOR ARE PROVIDED HOUSING ON CAMPUS AS A CONVENIENCE AND CONDITION OF EMPLOYMENT. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Benefit information (Part I, line 1a) |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION OUTSOURCES MANAGEMENT RESPONSIBILITIES TO A RELATED ORGANIZATION (MEADOWS MENNONITE RETIREMENT COMMUNITY ASSOCIATION). THE FEES PAID ARE BASED UPON ESTIMATED COSTS AND THE USAGE OF FACILITIES AND PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD OF DIRECTORS WOULD DISCUSS OBJECTIONS, IF ANY, AT A MEETING PRIOR TO FILING THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BOARD PERFORMS PERIODIC REVIEWS DURING THE NOVEMBER MEETING OF EACH YEAR. REQUIRED FOR THIS REVIEW IS A SIGNED STATEMENT FROM EACH INDIVIDUAL WITH GOVERNING BOARD DELEGATED POWERS STATING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE CONFLICTS OF INTEREST, THEY SHALL INVESTIGATE AND TAKE DISCIPLINARY AND CORRECTIVE ACTION, IF NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CEOS SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. SALARIES ARE BASED UPON EXPERIENCE, TRAINING, EDUCATION, JOB PERFORMANCE, LONGEVITY WITHIN THE ORGANIZATION, AND IN COMPARISON WITH OTHER SALARIES IN ORGANIZATIONS PROVIDING SIMILAR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE CEO. ALL SALARIES ARE BASED UPON EXPERIENCE, TRAINING, EDUCATION, JOB PERFORMANCE, LONGEVITY WITHIN THE ORGANIZATION, AND IN COMPARISON WITH OTHER SALARIES IN ORGANIZATIONS PROVIDING SIMILAR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOES NOT MAKE IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THIS TIME. THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE CEO. ALL SALARIES ARE BASED UPON EXPERIENCE, TRAINING, EDUCATIN, JOB PERFORMANCE, LONGEVITY WITHIN THE ORGANIZATION, AND IN COMPARISON WITH OTHER SALARIES IN ORGANIZATIONS PROVIDING SIMILAR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $728,275
- Liabilities
- $61,693
- Net assets
- $666,582
- Revenue
- $164,917
- Expenses
- $200,056
- Net income
- -$35,139
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