Civic Intelligence

Project Compassion Health

990 • Fiscal year 2020 • EIN 38-2395647

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization ProfileWWW.WELLSPRINGLUTHERAN.COM
2825 Wieneke RdSaginaw, MI 48603

(989) 652-3470

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.76x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$296,678

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,735,400

Up $939,279 (+16%) from 2019

Net Assets

Up

$973,801

Up $635,716 (+188%) from 2019

Liabilities

Up

$5,761,599

Up $303,563 (+5.6%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$7,560,581

Up $771,087 (+11%) from 2019

Expenses

Down

$6,946,754

Down $279,477 (-3.9%) from 2019

Net Income

Up

$613,827

Up $1,050,564 (+241%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,611,243Liabilities 2010: $5,468,893Net Assets 2010: $142,3502010Assets 2011: $5,193,678Liabilities 2011: $4,899,462Net Assets 2011: $294,2162011Assets 2012: $4,922,765Liabilities 2012: $4,951,007Net Assets 2012: -$28,2422012Assets 2013: $4,704,735Liabilities 2013: $4,478,805Net Assets 2013: $225,9302013Assets 2014: $5,158,837Liabilities 2014: $4,715,565Net Assets 2014: $443,2722014Assets 2015: $5,109,896Liabilities 2015: $4,162,023Net Assets 2015: $947,8732015Assets 2016: $7,264,446Liabilities 2016: $5,879,753Net Assets 2016: $1,384,6932016Assets 2017: $6,580,220Liabilities 2017: $5,510,452Net Assets 2017: $1,069,7682017Assets 2018: $6,783,096Liabilities 2018: $5,903,060Net Assets 2018: $880,0362018Assets 2019: $5,796,121Liabilities 2019: $5,458,036Net Assets 2019: $338,0852019Assets 2020: $6,735,400Liabilities 2020: $5,761,599Net Assets 2020: $973,8012020Assets 2021: $7,020,409Liabilities 2021: $4,645,212Net Assets 2021: $2,375,1972021Assets 2022: $7,771,271Liabilities 2022: $5,337,983Net Assets 2022: $2,433,2882022Assets 2023: $6,325,014Liabilities 2023: $3,888,307Net Assets 2023: $2,436,7072023Assets 2024: $4,109,395Liabilities 2024: $3,034,029Net Assets 2024: $1,075,3662024

Highlighted filing

2020

Assets$6,735,400
Liabilities$5,761,599
Net Assets$973,801
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,599,0452010Expenses 2011: $6,834,6052011Expenses 2012: $7,847,6412012Revenue 2013: $8,477,899Expenses 2013: $8,135,639Net Income 2013: $342,2602013Revenue 2014: $8,080,096Expenses 2014: $7,862,754Net Income 2014: $217,3422014Revenue 2015: $8,411,046Expenses 2015: $7,906,443Net Income 2015: $504,6032015Revenue 2016: $7,440,578Expenses 2016: $8,209,851Net Income 2016: -$769,2732016Revenue 2017: $7,478,580Expenses 2017: $7,799,905Net Income 2017: -$321,3252017Revenue 2018: $7,603,278Expenses 2018: $7,869,229Net Income 2018: -$265,9512018Revenue 2019: $6,789,494Expenses 2019: $7,226,231Net Income 2019: -$436,7372019Revenue 2020: $7,560,581Expenses 2020: $6,946,754Net Income 2020: $613,8272020Revenue 2021: $8,600,714Expenses 2021: $7,281,810Net Income 2021: $1,318,9042021Revenue 2022: $7,519,415Expenses 2022: $7,640,145Net Income 2022: -$120,7302022Revenue 2023: $8,450,960Expenses 2023: $8,424,131Net Income 2023: $26,8292023Revenue 2024: $3,419,070Expenses 2024: $4,779,273Net Income 2024: -$1,360,2032024

Highlighted filing

2020

Revenue$7,560,581
Expenses$6,946,754
Net Income$613,827
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$7,560,581
Mission and Program Overview

Mission

Skilled nursing home care, including hospice care and rehabilitation in a caring, christian setting.

Motivated by christ's love, we engage people as they experience and embrace their god-given potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,524,314$4,519,197▼ $5,117
Accounts Receivable$703,264$1,032,189▲ $328,925
Cash and Non-Interest-Bearing Accounts$335,685$662,646▲ $326,961
Prepaid Expenses and Deferred Charges$98,353$391,863▲ $293,510
Total Assets$5,796,121$6,735,400▲ $939,279
Other Assets Total$134,505$129,505▼ $5,000
Liabilities
Tax Exempt Bond Liabilities$3,704,333$3,635,663▼ $68,670
Other Liabilities$1,428,854$1,296,463▼ $132,391
Accounts Payable and Accrued Expenses$324,849$825,096▲ $500,247
Deferred Revenue$0$4,377▲ $4,377
Total Liabilities$5,458,036$5,761,599▲ $303,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,857$866,573▲ $640,716
Net Assets With Donor Restrictions$112,228$107,228▼ $5,000
Total Net Assets Fund Balance$338,085$973,801▲ $635,716
Total Liabilities and Net Assets / Fund Balance$5,796,121$6,735,400▲ $939,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,705,645$863,499$4,569,144
Land$536,231-$536,231
Equipment$250,436$251,505$501,941
Other Land Buildings$26,885$7,297$34,182
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Ritch CushwayChairman
David M GehmPresident & CEO
Amy BenkoDirector
Carl SchoenowDirector
Darrell ZoltonDirector
Karen StorckDirector
Paul NyquistDirector
Sean De FourSr. VP and COO
Timothy KalbfleischSr. VP Finance and CFO
Pete BenderTreasurer/secretary
Albert D KaulVP Human Resources, CPO
Eric R MusumVP, CAA and CTO

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine CorporationCatering ServicePO BOX 102289, Atlanta, GA 30368$686,155
Therapy Management INCTherapy Services851 PENNIMAN AVE, Plymouth, MI 48170$222,354
Arcticax US LtdCovid TestingPO BOX 72465, Cleveland, OH 44195$165,770
Omnicare INCLong Term Care PharmacyPO BOX 78000, Detroit, MI 48278$101,823
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,986
Program Service Revenue
$6,198,267
Investment Income
$19
Other Revenue
$228,309
Change in Net Assets
$613,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,954,049
Other Expenses$2,992,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,234,174$212,144-$3,446,318
Fees for Services Other$1,089,897$33,736-$1,123,633
Payroll Taxes$238,781$15,542-$254,323
Depreciation Depletion$200,410$50,103-$250,513
Other Employee Benefits$187,035$29,603-$216,638
Occupancy$190,986$17,938-$208,924
All Other Expenses$48,293$119,875-$168,168
Other Expenses$114,306$238,020-$114,306
Insurance-$93,541-$93,541
Interest$90,456--$90,456
Office Expenses$5,922$49,137-$55,059
Pension Plan Contributions$30,219$6,551-$36,770
Information Technology$1,111$22,631-$23,742
Fees for Services Legal-$13,676-$13,676
Advertising$13,434$36-$13,470
Conferences and Meetings$9,422$344-$9,766
Travel$405$395-$800
Fees for Services Lobbying-$476-$476
Fees for Services Management-$-209,924-$-209,924
Total Functional Expenses$6,252,930$693,824$0$6,946,754
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,247,058
Interest Rate Swap Mark to Market$49,405
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
No
Other officer compensation reviewed
No
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 A, Line 6

“The sole member of the organization is lutheran homes of michigan, inc.”

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

“The organization's sole member, lutheran homes of michigan, inc., has the authority to appoint/elect individuals to the board of directors.”

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

“Prior to filing the form 990 return, electronic copies of the form 990 were sent to the members of the board of directors. The members' inputs and comments were solicited.”

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

“Conflict of interest forms are collected in the beginning of each new board year. The forms are reviewed by the ceo. If a conflict exists, the ceo reviews with the board chair and determines the appropriate action, which is typically to remove the individual from the position of conflict for the specific transaction/process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the corporate office of wellspring lutheran services by contacting the chief financial officer.”

FORM 990, PAGE 1 SECTION C:

“Project compassion health is also d/b/a livonia woods nursing and rehabilitation.”

Filing and Contact Details

Filer

Filer Name
Project Compassion Health
EIN
38-2395647
Phone
9896523470
Address
2825 WIENEKE RD, SAGINAW, MI 48603
Doing Business As
Wellspring Lutheran Services

Signing Officer

Name
Timothy Kalbfleisch
Title
SVP and CFO
Phone
9896523470
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Gehm
Formed
1982
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
144
Volunteers
1

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 500, AUBURN HILLS, MI 48326
Preparer
Tina Peters
Phone
2483757100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted therapy services: program service expenses 232,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 232,143. Other contracted services: program service expenses 764,974. Management and general expenses 33,736. Fundraising expenses 0. Total expenses 798,710. Lab tests: program service expenses 6,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,451. Other: program service expenses 86,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,329.”

FORM 990, PART XI, LINE 9:

“Change in interest of net assets of charitable foundation -5,000. Change in value of interest rate swap 26,889.”

Financial Statement Notes

PART IV, LINE 1B:

“Project compassion health is required to maintain resident trust funds at its nursing home.”

Raw XML AppendixShowing 400 of 834 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0281699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1193712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2186318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3152982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4140880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR. VP AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR. VP FINANCE AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP HUMAN RESOURCES, CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, CAA AND CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01128986
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07560581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022631
IRS990/InformationTechnologyGrp/ProgramServicesAmt01111
IRS990/InformationTechnologyGrp/TotalAmt023742
IRS990/InsuranceGrp/ManagementAndGeneralAmt093541
IRS990/InsuranceGrp/TotalAmt093541
IRS990/InterestGrp/ProgramServicesAmt090456
IRS990/InterestGrp/TotalAmt090456
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01122301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04524314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04519197
IRS990/LandBldgEquipCostOrOtherBssAmt05641498
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOTIVATED BY CHRIST'S LOVE, WE ENGAGE PEOPLE AS THEY EXPERIENCE AND EMBRACE THEIR GOD-GIVEN POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0338085
IRS990/NetAssetsOrFundBalancesEOYAmt0973801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0225857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0866573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017938
IRS990/OccupancyGrp/ProgramServicesAmt0190986
IRS990/OccupancyGrp/TotalAmt0208924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049137
IRS990/OfficeExpensesGrp/ProgramServicesAmt05922
IRS990/OfficeExpensesGrp/TotalAmt055059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134505
IRS990/OtherAssetsTotalGrp/EOYAmt0129505
IRS990/OtherChangesInNetAssetsAmt021889
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216638
IRS990/OtherExpensesGrp/Desc0MMQAA PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1DRUGS/MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0238020
IRS990/OtherExpensesGrp/ProgramServicesAmt0502654
IRS990/OtherExpensesGrp/ProgramServicesAmt1284211
IRS990/OtherExpensesGrp/ProgramServicesAmt211214
IRS990/OtherExpensesGrp/ProgramServicesAmt3114306
IRS990/OtherExpensesGrp/TotalAmt0502654
IRS990/OtherExpensesGrp/TotalAmt1284211
IRS990/OtherExpensesGrp/TotalAmt2249234
IRS990/OtherExpensesGrp/TotalAmt3114306
IRS990/OtherLiabilitiesGrp/BOYAmt01428854
IRS990/OtherLiabilitiesGrp/EOYAmt01296463
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0210000
IRS990/OtherRevenueMiscGrp/ExclusionAmt19302
IRS990/OtherRevenueMiscGrp/ExclusionAmt29007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29007
IRS990/OtherRevenueTotalAmt0228309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03234174
IRS990/OtherSalariesAndWagesGrp/TotalAmt03446318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238781
IRS990/PayrollTaxesGrp/TotalAmt0254323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06551
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030219
IRS990/PensionPlanContributionsGrp/TotalAmt036770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0391863
IRS990/PrincipalOfficerNm0DAVID M GEHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM/CARE/SKILLED NURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06198267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06198267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt03869038
IRS990/PYOtherRevenueAmt035340
IRS990/PYProgramServiceRevenueAmt06715672
IRS990/PYRevenuesLessExpensesAmt0-436737
IRS990/PYSalariesCompEmpBnftPaidAmt03357193
IRS990/PYTotalExpensesAmt07226231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06789494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0613827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06198267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt051260
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01133986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01190246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06198267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06715672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07547223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07423516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07425498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035310176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0228309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049818

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,735,400
Liabilities
$5,761,599
Net assets
$973,801
Revenue
$7,560,581
Expenses
$6,946,754
Net income
$613,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$3.03$1.08$3.42$4.78$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$3.89$2.44$8.45$8.42$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$5.34$2.43$7.52$7.64$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$4.65$2.38$8.60$7.28$1.32
2020Detailed filing. Detailed filing data is available for this year.$6.74$5.76$0.97$7.56$6.95$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$5.46$0.34$6.79$7.23$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$5.90$0.88$7.60$7.87$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$5.51$1.07$7.48$7.80$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$5.88$1.38$7.44$8.21$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$4.16$0.95$8.41$7.91$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.16$4.72$0.44$8.08$7.86$0.22
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.70$4.48$0.23$8.48$8.14$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$4.95$0.03$7.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$4.90$0.29$6.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$5.47$0.14$5.60