Civic Intelligence

Meadowlark Retirement Village

990 • Fiscal year 2018 • EIN 38-3373281

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profileporterhills.org
4450 Cascade Road SEGrand Rapids, MI 49546

(616) 949-4975

Siviq Scores

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

Liabilities / Assets

98th percentile

1.81x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.73x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$351,668

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,175,176

Down $116,637 (-5.1%) from 2017

Net Assets

Up

-$1,770,227

Up $111,925 (+5.9%) from 2017

Liabilities

Down

$3,945,403

Down $228,562 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Up

$2,285,729

Up $193,850 (+9.3%) from 2017

Expenses

Down

$2,258,962

Down $177,570 (-7.3%) from 2017

Net Income

Up

$26,767

Up $371,420 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,995,306Liabilities 2010: $2,579,693Net Assets 2010: -$584,3872010Assets 2011: $1,598,379Liabilities 2011: $2,297,593Net Assets 2011: -$699,2142011Assets 2012: $1,968,366Liabilities 2012: $2,420,847Net Assets 2012: -$452,4812012Assets 2013: $1,542,091Liabilities 2013: $1,851,788Net Assets 2013: -$309,6972013Assets 2014: $2,007,066Liabilities 2014: $2,837,993Net Assets 2014: -$830,9272014Assets 2015: $1,242,370Liabilities 2015: $2,306,609Net Assets 2015: -$1,064,2392015Assets 2016: $1,274,459Liabilities 2016: $2,811,958Net Assets 2016: -$1,537,4992016Assets 2017: $2,291,813Liabilities 2017: $4,173,965Net Assets 2017: -$1,882,1522017Assets 2018: $2,175,176Liabilities 2018: $3,945,403Net Assets 2018: -$1,770,2272018Assets 2019: $2,016,485Liabilities 2019: $3,909,644Net Assets 2019: -$1,893,1592019Assets 2020: $1,920,431Liabilities 2020: $3,748,759Net Assets 2020: -$1,828,3282020Assets 2021: $6,389,387Liabilities 2021: $3,725,671Net Assets 2021: $2,663,7162021Assets 2022: $6,472,019Liabilities 2022: $4,479,315Net Assets 2022: $1,992,7042022Assets 2023: $6,186,515Liabilities 2023: $4,686,827Net Assets 2023: $1,499,6882023Assets 2024: $6,266,530Liabilities 2024: $5,231,688Net Assets 2024: $1,034,8422024

Highlighted filing

2018

Assets$2,175,176
Liabilities$3,945,403
Net Assets-$1,770,227
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,358,1472010Expenses 2011: $1,342,7852011Expenses 2012: $1,410,8602012Revenue 2013: $1,530,443Expenses 2013: $1,462,659Net Income 2013: $67,7842013Revenue 2014: $1,177,243Expenses 2014: $1,698,473Net Income 2014: -$521,2302014Revenue 2015: $1,405,835Expenses 2015: $1,639,147Net Income 2015: -$233,3122015Revenue 2016: $1,475,005Expenses 2016: $1,948,265Net Income 2016: -$473,2602016Revenue 2017: $2,091,879Expenses 2017: $2,436,532Net Income 2017: -$344,6532017Revenue 2018: $2,285,729Expenses 2018: $2,258,962Net Income 2018: $26,7672018Revenue 2019: $2,432,187Expenses 2019: $2,498,022Net Income 2019: -$65,8352019Revenue 2020: $2,676,085Expenses 2020: $2,563,946Net Income 2020: $112,1392020Revenue 2021: $2,755,819Expenses 2021: $2,973,849Net Income 2021: -$218,0302021Revenue 2022: $2,568,969Expenses 2022: $3,239,981Net Income 2022: -$671,0122022Revenue 2023: $2,882,808Expenses 2023: $3,375,824Net Income 2023: -$493,0162023Revenue 2024: $3,025,213Expenses 2024: $3,490,059Net Income 2024: -$464,8462024

Highlighted filing

2018

Revenue$2,285,729
Expenses$2,258,962
Net Income$26,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.0
Gross Receipts
$2,285,729
Mission and Program Overview

Mission

Provide Housing for the Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,277,681$2,145,815▼ $131,866
Loans From Officers Directors$1,608,092--
Accounts Receivable$14,132$29,361▲ $15,229
Cash and Non-Interest-Bearing Accounts$0--
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$2,291,813$2,175,176▼ $116,637
Other Assets Total$0--
Liabilities
Tax Exempt Bond Liabilities$2,277,325$2,291,908▲ $14,583
Other Liabilities$142,401$1,522,036▲ $1,379,635
Accounts Payable and Accrued Expenses$146,147$131,459▼ $14,688
Grants Payable$0--
Deferred Revenue$0--
Total Liabilities$4,173,965$3,945,403▼ $228,562
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,882,152$-1,770,227▲ $111,925
Total Net Assets Fund Balance$-1,882,152$-1,770,227▲ $111,925
Total Liabilities and Net Assets / Fund Balance$2,291,813$2,175,176▼ $116,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,890,867$1,505,542$0
Other Land Buildings$0$0$0
Land$71,043-$0
Equipment$183,905$825,565$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce LyonExecutive DirectorPT$75,723$41,717$117,440

Board Members and Trustees

NameTitle
Mary WagnerChair
Cynthia Havardimmediate past chair
John WisentanerVice Chair
Carol HubbardBoard Member
Jane TootBoard member
John HagenbushBoard member
Mark YostBoard member
Martha BlandfordBoard member
Pam KiddBoard member
Robert DavermanBoard Member
Sharon BuursmaBoard Member
Thomas SmallBoard Member
William BowieBoard member
Wnedy StockBoard member
James WilliamsPart year board member
Kim HoppeCFO/CEO part year
Larry YachcikChief Executive Officer part year
Joseph StojakTreasurer
Nicole MaagVP of Residential services

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon Food ServiceFood supplier1300 Gezon Parkway SW, Wyoming, MI 49509$151,692
Revenue and Support

Revenue Composition

Contributions and Grants
$22,292
Program Service Revenue
$2,263,437
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$26,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,285,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,285,729
Total Revenue per Form 990
$2,285,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,164,847
Other Expenses$1,094,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,271$105,618$0$975,889
Occupancy$278,584--$278,584
Depreciation Depletion$209,778--$209,778
Other Employee Benefits$70,498$46,872$0$117,370
Interest-$111,763-$111,763
Payroll Taxes$64,329$7,259-$71,588
Other Expenses$39,669$0$0$39,669
Insurance$14,953--$14,953
Office Expenses$833$12,141-$12,974
Fees for Services Legal-$10,198-$10,198
Advertising$8,036--$8,036
Travel$3,432--$3,432
Fees for Services Other$249--$249
Total Functional Expenses$1,694,129$564,833$0$2,258,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,258,962
Total Expenses per Audited Statements$2,258,962
Total Expenses per Form 990$2,258,962
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,608,092--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan to Porter Hills$1,464,792
Fair Value of interest Swap Agreement$57,244

Bond Issues

BondIssuerIssuedIssue PricePurpose
AGrand Rapids Charter Township2015-11-05$34,285,043Refinance interim taxable facility which closed on 9-30-2013
BMichigan Strategic Fund2013-11-05$17,574,957Refinance interim taxable facility which closed on 9-30-2013.
CThe Economic Development Corporation of The Charter Township of Grand Rapid2014-06-27$10,000,000The proceeds financed the partial optional redemption of the bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$34,285,043$34,285,043$0$236,146
B$17,574,957$17,574,957$0$120,854
C$10,000,000$10,000,000$0$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
Yes
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 A, Line 6

“Porter Hills Presbyterian Village is the sole member of Meadowlark Retirement community.”

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

“The 990 is prepared by the Director of Finance and reviewed by the VP of Finance before it is filed.”

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

“Officers, Directors, Trustees and Key employees are required to annually disclose if they have interest that may result in a conflict. The form which they sign requires them to promptly report any possible existence of a conflict of interest from themselves or anyone else subject to the policy. If a possible conflict was reported on the annual form or if notice was given after the disclosure, the information disclosed would be evaluated and if necessary compliance would be enforced.”

Form 990, Part VI, Section B, Line 15

“For executive compensation a minimum of three sources are used. Each source is a third party organization specializing in compensation in the west Michigan area. The information is then compiled by the HR department and used to make recommendation on the appropriate salary for each person. The recommendation and approval process occurs within a short period of time.”

Form 990, Part VI, Section C, Line 19

“Financial documents are kept in the facilities library for the residents and also they are available upon request.”

Filing and Contact Details

Filer

Filer Name
Meadowlark Retirement Village
EIN
38-3373281
Phone
6169494975
Address
4450 Cascade Road SE, Grand Rapids, MI 49546

Signing Officer

Name
Craig Vandenbos
Title
Director of Finance
Phone
6163010158
Signed
2019-05-10

Organization Details

Principal Officer
Kim Hoppe
Formed
1998
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
83
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in fair value of interest swap agreement”

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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/PersonNm3Thomas Small
IRS990/Form990PartVIISectionAGrp/PersonNm4Carol Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm5James Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm7Jane Toot
IRS990/Form990PartVIISectionAGrp/PersonNm8Cynthia Havard
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IRS990/Form990PartVIISectionAGrp/PersonNm13John Hagenbush
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1975723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16316774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17166440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18148172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1934835
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Part year board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8immediate past chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Executive Officer part year
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO/CEO part year
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Residential services
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02285729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014953
IRS990/InsuranceGrp/TotalAmt014953
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0111763
IRS990/InterestGrp/TotalAmt0111763
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02331107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02277681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02145815
IRS990/LandBldgEquipCostOrOtherBssAmt04476922
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01608092
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide Housing for the Elderly
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1882152
IRS990/NetAssetsOrFundBalancesEOYAmt0-1770227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0278584
IRS990/OccupancyGrp/TotalAmt0278584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012141
IRS990/OfficeExpensesGrp/ProgramServicesAmt0833
IRS990/OfficeExpensesGrp/TotalAmt012974
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt085158
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117370
IRS990/OtherExpensesGrp/Desc0Corporate Overhead
IRS990/OtherExpensesGrp/Desc1Food Services
IRS990/OtherExpensesGrp/Desc2Resident Supplies/Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0270982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1133497
IRS990/OtherExpensesGrp/ProgramServicesAmt239669
IRS990/OtherExpensesGrp/TotalAmt0270982
IRS990/OtherExpensesGrp/TotalAmt1133497
IRS990/OtherExpensesGrp/TotalAmt239669
IRS990/OtherLiabilitiesGrp/BOYAmt0142401
IRS990/OtherLiabilitiesGrp/EOYAmt01522036
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0870271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0975889
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07259
IRS990/PayrollTaxesGrp/ProgramServicesAmt064329
IRS990/PayrollTaxesGrp/TotalAmt071588
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Kim Hoppe
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Net Program receipts
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02263437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02263437
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127587
IRS990/PYOtherExpensesAmt01392027
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01858260
IRS990/PYRevenuesLessExpensesAmt0-344653
IRS990/PYSalariesCompEmpBnftPaidAmt01044505
IRS990/PYTotalExpensesAmt02436532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02091879
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt022292
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02263437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,175,176
Liabilities
$3,945,403
Net assets
-$1,770,227
Revenue
$2,285,729
Expenses
$2,258,962
Net income
$26,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$5.23$1.03$3.03$3.49$0.46
2023Detailed filing. Detailed filing data is available for this year.$6.19$4.69$1.50$2.88$3.38$0.49
2022Detailed filing. Detailed filing data is available for this year.$6.47$4.48$1.99$2.57$3.24$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$3.73$2.66$2.76$2.97$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.92$3.75$1.83$2.68$2.56$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.02$3.91$1.89$2.43$2.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.18$3.95$1.77$2.29$2.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.29$4.17$1.88$2.09$2.44$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.27$2.81$1.54$1.48$1.95$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.24$2.31$1.06$1.41$1.64$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.01$2.84$0.83$1.18$1.70$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.85$0.31$1.53$1.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.42$0.45$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$2.30$0.70$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.58$0.58$1.36