Civic Intelligence

Glacier Hills Inc.

990 • Fiscal year 2014 • EIN 38-1891500

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.GLACIERHILLS.ORG

View Organization Page

1200 Earhart RoadLivonia, MI 48105

(734) 769-6410

Siviq Scores

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

Liabilities / Assets

87th percentile

0.90x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

2.63x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

15th percentile

-3.6%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$303,983

Higher top officer pay than 27% of similar nonprofits.

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

4.1%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$100,094,241

Up $7,587,908 (+8.2%) from 2013

Net Assets

Up

$10,283,818

Up $3,656,405 (+55%) from 2013

Liabilities

Up

$89,810,423

Up $3,931,503 (+4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Up

$34,102,876

Up $1,351,141 (+4.1%) from 2013

Expenses

Up

$35,319,202

Up $1,968,995 (+5.9%) from 2013

Net Income

Down

-$1,216,326

Down $617,854 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150M$100M$50M$0-$50MAssets 2010: $79,584,155Liabilities 2010: $77,474,733Net Assets 2010: $2,109,4222010Assets 2011: $82,286,200Liabilities 2011: $76,597,515Net Assets 2011: $5,688,6852011Assets 2012: $83,374,987Liabilities 2012: $77,941,252Net Assets 2012: $5,433,7352012Assets 2013: $92,506,333Liabilities 2013: $85,878,920Net Assets 2013: $6,627,4132013Assets 2014: $100,094,241Liabilities 2014: $89,810,423Net Assets 2014: $10,283,8182014Assets 2015: $103,449,183Liabilities 2015: $90,979,998Net Assets 2015: $12,469,1852015Assets 2016: $102,160,323Liabilities 2016: $89,639,807Net Assets 2016: $12,520,5162016Assets 2017: $118,141,573Liabilities 2017: $87,391,032Net Assets 2017: $30,750,5412017Assets 2018: $115,249,253Liabilities 2018: $89,107,750Net Assets 2018: $26,141,5032018Assets 2019: $115,990,415Liabilities 2019: $86,942,585Net Assets 2019: $29,047,8302019Assets 2020: $109,080,951Liabilities 2020: $82,987,176Net Assets 2020: $26,093,7752020Assets 2021: $103,518,556Liabilities 2021: $71,799,365Net Assets 2021: $31,719,1912021Assets 2022: $119,193,358Liabilities 2022: $91,356,653Net Assets 2022: $27,836,7052022Assets 2023: $78,876,896Liabilities 2023: $72,654,448Net Assets 2023: $6,222,4482023Assets 2024: $75,713,825Liabilities 2024: $76,021,954Net Assets 2024: -$308,1292024

Highlighted filing

2014

Assets$100,094,241
Liabilities$89,810,423
Net Assets$10,283,818
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $28,912,4232010Expenses 2011: $30,260,5622011Expenses 2012: $31,349,7582012Revenue 2013: $32,751,735Expenses 2013: $33,350,207Net Income 2013: -$598,4722013Revenue 2014: $34,102,876Expenses 2014: $35,319,202Net Income 2014: -$1,216,3262014Revenue 2015: $38,134,396Expenses 2015: $38,250,872Net Income 2015: -$116,4762015Revenue 2016: $38,852,882Expenses 2016: $37,951,482Net Income 2016: $901,4002016Revenue 2017: $10,463,457Expenses 2017: $9,442,592Net Income 2017: $1,020,8652017Revenue 2018: $60,729,472Expenses 2018: $39,201,093Net Income 2018: $21,528,3792018Revenue 2019: $41,575,924Expenses 2019: $39,017,020Net Income 2019: $2,558,9042019Revenue 2020: $36,338,732Expenses 2020: $37,179,067Net Income 2020: -$840,3352020Revenue 2021: $29,695,387Expenses 2021: $26,971,338Net Income 2021: $2,724,0492021Revenue 2022: $21,998,819Expenses 2022: $24,384,963Net Income 2022: -$2,386,1442022Revenue 2023: $22,767,467Expenses 2023: $25,291,039Net Income 2023: -$2,523,5722023Revenue 2024: $24,192,113Expenses 2024: $30,626,334Net Income 2024: -$6,434,2212024

Highlighted filing

2014

Revenue$34,102,876
Expenses$35,319,202
Net Income-$1,216,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$34,207,767
Mission and Program Overview

Mission

We, trinity senior living communities and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence in our communities.glacier hills is a member of the trinity senior living communities and trinity health.

To serve older adults with a continuum of lifestyle, care and support alternatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,569,637$54,391,719▲ $1,822,082
Investments Other Securities$23,946,153$27,708,615▲ $3,762,462
Investments in Publicly Traded Securities$6,877,834$8,913,724▲ $2,035,890
Accounts Receivable$3,633,194$3,036,877▼ $596,317
Cash and Non-Interest-Bearing Accounts$1,690,445$1,840,943▲ $150,498
Prepaid Expenses and Deferred Charges$384,392$415,706▲ $31,314
Inventories for Sale or Use$169,081$168,258▼ $823
Total Assets$92,506,333$100,094,241▲ $7,587,908
Other Assets Total$3,235,597$3,618,399▲ $382,802
Liabilities
Other Liabilities$46,574,589$48,981,196▲ $2,406,607
Mortgage Notes Payable Secured by Investment Property$34,675,686$37,551,558▲ $2,875,872
Deferred Revenue$1,943,645$2,216,905▲ $273,260
Accounts Payable and Accrued Expenses$2,685,000$1,060,764▼ $1,624,236
Total Liabilities$85,878,920$89,810,423▲ $3,931,503
Net Assets / Fund Balance
Unrestricted Net Assets$5,854,563$9,331,409▲ $3,476,846
Temporarily Rstr Net Assets$772,850$952,409▲ $179,559
Total Net Assets Fund Balance$6,627,413$10,283,818▲ $3,656,405
Total Liabilities and Net Assets / Fund Balance$92,506,333$100,094,241▲ $7,587,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,390,136$26,449,766$75,839,902
Equipment$3,527,606$11,537,601$15,065,207
Leasehold Improvements$927,572$947,183$1,874,755
Land$380,050-$380,050
Other Land Buildings$166,355-$166,355
Other Securities$5,460,251--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond RabidouxPresident and CEOFT$243,624$60,359$303,983
Catherine SchmidtCFOFT$118,174$86,340$204,514
Sara SchadenExec Director Proj. & SystemsFT$129,212$21,919$151,131
Kimberly ThompsonExec Director Care & Rehab CTRFT$128,620$18,690$147,310
Animesh AnandSr Director of RehabilitationFT$110,841$17,990$128,831
Bette DejanovichDirector of Home Care-$121,729$4,958$126,687
Kim CybartExec Director of Employee SvcsFT$107,199$10,281$117,480
Larry PetroskeySr. Vice Pres. & CFOFT$67,596$4,311$71,907
Alan DengizBoard Member/medical DirectorPT$50,000-$50,000

Board Members and Trustees

NameTitle
Patrick SavageVice Chair
Alene BlomquistBoard Member
Allan NewmanBoard Member
Constance CookBoard Member
Dale BerryBoard Member
David Steinberg MdBoard Member
Donna SnyderBoard Member
Jan Barney-newmanBoard Member
Lyle DahlbergBoard Member
Margaret a ReynoldsBoard Member
Paul GlendonBoard Member
Stephanie SmithBoard Member
George BorelAssistant Treasurer
William StapletonSecretary
David SkaffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Spence BrothersGeneral Contractor-$3,651,907
Health Plus Of MichiganEmployee Health Insurance-$2,291,600
Specialized PharmacyPharmacy-$1,244,705
Sysco Food ServiceFood, Kitchen Supplies-$1,222,472
Dte EnergyUtilities-$679,372
Revenue and Support

Revenue Composition

Contributions and Grants
$725,453
Program Service Revenue
$32,617,828
Investment Income
$283,058
Other Revenue
$476,537
Change in Net Assets
$-1,216,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,894,087
Other Expenses$14,373,973
Total Fundraising Expense$97,227
Grants and Similar Amounts Paid$51,142
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,825,003$1,424,866$47,991$16,297,860
Depreciation Depletion$3,537,472--$3,537,472
Other Employee Benefits$2,027,561$606,149$15,555$2,649,265
Interest$1,943,761--$1,943,761
All Other Expenses$1,718,826$63,918-$1,782,744
Payroll Taxes$1,126,511$149,037$14,387$1,289,935
Other Expenses$827,162$14,320-$841,482
Current Officers, Directors, Trustees, and Key Employees$99,401$538,332$19,294$657,027
Fees for Services Other$537,153--$537,153
Insurance$255,668$126,307-$381,975
Office Expenses$57,200$138,471-$195,671
Information Technology-$188,092-$188,092
Advertising$24,850$98,863-$123,713
Fees for Services Legal$4,470$99,635-$104,105
Fees for Services Accounting-$100,175-$100,175
Grants to Domestic Individuals$51,142--$51,142
Total Functional Expenses$31,593,571$3,628,404$97,227$35,319,202
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
Refundable Advance Fees$44,654,755
Interest Rate Swap Liability$2,569,375
Other Accrued Liabilities$753,634
Accrued Compensation$570,672
Accrued Sick and Vacation Pay$432,760

Bond Issues

BondIssuerIssuedIssue PricePurpose
A38-21486522010-11-15$14,000,000Expand and improve facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,000,000--$280,000

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
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was reviewed by the finance committee of the board of directors. Further, it was sent to all board members to solicit feedback.”

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

“Annual education and written declarations are required by all board members and key employees.”

Form 990, Part VI, Section B, Line 15

“National, regional and local data collected regarding comparable compensation and percentage increases, which is reviewed by the executive committee of the board. The ceo makes final determination of compensation for other officers and key employees. The executive committee determines ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-1891500
Phone
7347696410

Signing Officer

Name
Raymond Rabidoux
Title
President
Phone
7347696410
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Rabidoux
Formed
1966
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
739
Volunteers
190

Preparer

Preparer
Douglas a Kelly CPA
Phone
7347612005
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap 1,101,095. Equity in earnings of subsidiaries 208,507. Increase in temporarily restricted assets 179,559.”

Form 990, Part XI, Line 2C

“The process of selecting independent auditors has not changed from last year.”

Raw XML AppendixShowing 400 of 832 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/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911919
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318690
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE BOREL
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN DENGIZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN BARNEY-NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm5LYLE DAHLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL GLENDON
IRS990/Form990PartVIISectionAGrp/PersonNm7DALE BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID STEINBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm9ALENE BLOMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLAN NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET A REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID SKAFF
IRS990/Form990PartVIISectionAGrp/PersonNm14CONSTANCE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm16RAYMOND RABIDOUX
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHERINE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm18LARRY PETROSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm19SARA SCHADEN
IRS990/Form990PartVIISectionAGrp/PersonNm20KIM CYBART
IRS990/Form990PartVIISectionAGrp/PersonNm21ANIMESH ANAND
IRS990/Form990PartVIISectionAGrp/PersonNm22BETTE DEJANOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm23KIMBERLY THOMPSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23128620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/MEDICAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. VICE PRES. & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC DIRECTOR PROJ. & SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC DIRECTOR OF EMPLOYEE SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR DIRECTOR OF REHABILITATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF HOME CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXEC DIRECTOR CARE & REHAB CTR
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IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-104891
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt051142
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051142
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051142
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034207767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0188092
IRS990/InformationTechnologyGrp/TotalAmt0188092
IRS990/InsuranceGrp/ManagementAndGeneralAmt0126307
IRS990/InsuranceGrp/ProgramServicesAmt0255668
IRS990/InsuranceGrp/TotalAmt0381975
IRS990/InterestGrp/ProgramServicesAmt01943761
IRS990/InterestGrp/TotalAmt01943761
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0169081
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0387949
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IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO SERVE OLDER ADULTS WITH A CONTINUUM OF LIFESTYLE, CARE AND SUPPORT ALTERNATIVES EMBRACING ENRICHMENT OF THE WHOLE PERSON.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt057200
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03618399
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0606149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02027561
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IRS990/OtherExpensesGrp/Desc0SUPPLIES AND PARTS
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114320
IRS990/OtherExpensesGrp/ProgramServicesAmt02532226
IRS990/OtherExpensesGrp/ProgramServicesAmt11145371
IRS990/OtherExpensesGrp/ProgramServicesAmt2879794
IRS990/OtherExpensesGrp/ProgramServicesAmt3827162
IRS990/OtherExpensesGrp/TotalAmt02532226
IRS990/OtherExpensesGrp/TotalAmt11145371

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,094,241
Liabilities
$89,810,423
Net assets
$10,283,818
Revenue
$34,102,876
Expenses
$35,319,202
Net income
-$1,216,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.7$76.0$0.31$24.2$30.6$6.43
2023Detailed filing. Detailed filing data is available for this year.$78.9$72.7$6.22$22.8$25.3$2.52
2022Detailed filing. Detailed filing data is available for this year.$119$91.4$27.8$22.0$24.4$2.39
2021Detailed filing. Detailed filing data is available for this year.$104$71.8$31.7$29.7$27.0$2.72
2020Detailed filing. Detailed filing data is available for this year.$109$83.0$26.1$36.3$37.2$0.84
2019Detailed filing. Detailed filing data is available for this year.$116$86.9$29.0$41.6$39.0$2.56
2018Detailed filing. Detailed filing data is available for this year.$115$89.1$26.1$60.7$39.2$21.5
2017Summary only. Only limited summary data is available for this year.$118$87.4$30.8$10.5$9.44$1.02
2016Detailed filing. Detailed filing data is available for this year.$102$89.6$12.5$38.9$38.0$0.90
2015Detailed filing. Detailed filing data is available for this year.$103$91.0$12.5$38.1$38.3$0.12
2014Detailed filing. Detailed filing data is available for this year.$100$89.8$10.3$34.1$35.3$1.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.5$85.9$6.63$32.8$33.4$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$77.9$5.43$31.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.3$76.6$5.69$30.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.6$77.5$2.11$28.9