Civic Intelligence

Baruch Sls Inc.

990 • Fiscal year 2013 • EIN 38-3375365

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A

View Organization Page

3196 Kraft Suite 200Grand Rapids, MI 49512

(616) 464-1564

Siviq Scores

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

Liabilities / Assets

86th percentile

0.85x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

2.31x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

12th percentile

$130,179

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

97th percentile

62%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$51,131,264

Up $19,635,808 (+62%) from 2012

Net Assets

Up

$7,787,887

Up $1,584,825 (+26%) from 2012

Liabilities

Up

$43,343,377

Up $18,050,983 (+71%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

$18,740,258

No earlier filing loaded for comparison.

Expenses

Up

$17,155,433

Up $3,383,856 (+25%) from 2012

Net Income

$1,584,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100M$50M$0Assets 2010: $19,217,756Liabilities 2010: $16,359,225Net Assets 2010: $2,858,5312010Assets 2011: $25,180,481Liabilities 2011: $20,866,538Net Assets 2011: $4,313,9432011Assets 2012: $31,495,456Liabilities 2012: $25,292,394Net Assets 2012: $6,203,0622012Assets 2013: $51,131,264Liabilities 2013: $43,343,377Net Assets 2013: $7,787,8872013Assets 2014: $61,301,406Liabilities 2014: $51,118,461Net Assets 2014: $10,182,9452014Assets 2015: $66,651,606Liabilities 2015: $54,671,895Net Assets 2015: $11,979,7112015Assets 2016: $67,211,286Liabilities 2016: $53,584,578Net Assets 2016: $13,626,7082016Assets 2017: $82,997,644Liabilities 2017: $66,047,568Net Assets 2017: $16,950,0762017Assets 2018: $82,843,449Liabilities 2018: $64,905,611Net Assets 2018: $17,937,8382018Assets 2019: $82,607,278Liabilities 2019: $63,059,440Net Assets 2019: $19,547,8382019Assets 2020: $84,347,557Liabilities 2020: $63,570,787Net Assets 2020: $20,776,7702020Assets 2021: $83,890,001Liabilities 2021: $56,360,121Net Assets 2021: $27,529,8802021Assets 2022: $84,747,311Liabilities 2022: $61,248,306Net Assets 2022: $23,499,0052022Assets 2023: $89,656,487Liabilities 2023: $70,100,833Net Assets 2023: $19,555,6542023Assets 2024: $76,607,335Liabilities 2024: $63,255,872Net Assets 2024: $13,351,4632024

Highlighted filing

2013

Assets$51,131,264
Liabilities$43,343,377
Net Assets$7,787,887
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $10,390,1002010Expenses 2011: $11,217,3812011Expenses 2012: $13,771,5772012Revenue 2013: $18,740,258Expenses 2013: $17,155,433Net Income 2013: $1,584,8252013Revenue 2014: $25,926,626Expenses 2014: $23,531,568Net Income 2014: $2,395,0582014Revenue 2015: $29,098,895Expenses 2015: $27,302,129Net Income 2015: $1,796,7662015Revenue 2016: $33,144,858Expenses 2016: $31,562,828Net Income 2016: $1,582,0302016Revenue 2017: $38,083,324Expenses 2017: $34,741,607Net Income 2017: $3,341,7172017Revenue 2018: $39,090,462Expenses 2018: $38,111,290Net Income 2018: $979,1722018Revenue 2019: $41,065,340Expenses 2019: $39,071,882Net Income 2019: $1,993,4582019Revenue 2020: $40,735,338Expenses 2020: $39,219,170Net Income 2020: $1,516,1682020Revenue 2021: $46,625,383Expenses 2021: $40,313,405Net Income 2021: $6,311,9782021Revenue 2022: $52,388,620Expenses 2022: $45,445,564Net Income 2022: $6,943,0562022Revenue 2023: $51,037,666Expenses 2023: $51,445,915Net Income 2023: -$408,2492023Revenue 2024: $50,166,730Expenses 2024: $55,596,189Net Income 2024: -$5,429,4592024

Highlighted filing

2013

Revenue$18,740,258
Expenses$17,155,433
Net Income$1,584,825
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$18,746,831
Mission and Program Overview

Mission

Provide retirement homes and care for the aged.

Provide retirement homes and care for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,351,030$39,525,773▲ $15,174,743
Intangible Assets$4,408,872$8,287,023▲ $3,878,151
Cash and Non-Interest-Bearing Accounts$1,511,772$2,184,372▲ $672,600
Accounts Receivable$704,973$494,574▼ $210,399
Prepaid Expenses and Deferred Charges$196,247$271,706▲ $75,459
Total Assets$31,495,456$51,131,264▲ $19,635,808
Other Assets Total$322,562$367,816▲ $45,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,080,317$41,623,153▲ $17,542,836
Other Liabilities$477,038$698,237▲ $221,199
Deferred Revenue$439,653$642,727▲ $203,074
Accounts Payable and Accrued Expenses$295,386$379,260▲ $83,874
Total Liabilities$25,292,394$43,343,377▲ $18,050,983
Net Assets / Fund Balance
Unrestricted Net Assets$6,203,062$7,787,887▲ $1,584,825
Total Net Assets Fund Balance$6,203,062$7,787,887▲ $1,584,825
Total Liabilities and Net Assets / Fund Balance$31,495,456$51,131,264▲ $19,635,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,611,137$3,888,063$39,499,200
Land$3,709,836-$3,709,836
Other Land Buildings$204,800$35,451$240,251
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie ClausonVP OperationsFT$118,639$11,540$130,179
Mitch McnealCommunity ManagerFT$74,166$14,576$88,742
Brian NitzAdminFT$71,697$14,576$86,273
Pat HerremaAdminFT$71,177$13,362$84,539
Rick KiekintveldChaplainFT$70,989$11,540$82,529
Thomas NobelPresidentPT$40,788-$40,788

Board Members and Trustees

NameTitle
Brian MattilaPresident
Arie GoudswaardTrustee
Jim TuinstraTrustee
Lynne StahlbuschTrustee
Matt WieringaTrustee
Scott ZylstraTrustee
Christopher MurphySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,916
Program Service Revenue
$18,535,011
Investment Income
$3,511
Other Revenue
$77,820
All Other Contributions
$123,916
Change in Net Assets
$1,584,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,740,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,740,258
Total Revenue per Form 990
$18,740,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,954,327
Other Expenses$7,201,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,596,499$1,154,823-$8,751,322
All Other Expenses$1,453,994$27,541-$1,481,535
Interest$1,086,231$8,062-$1,094,293
Depreciation Depletion$1,030,943--$1,030,943
Fees for Services Management-$927,285-$927,285
Payroll Taxes$569,646$83,082-$652,728
Other Employee Benefits$531,666--$531,666
Insurance$224,144--$224,144
Other Expenses$627,975$180,476-$180,476
Fees for Services Legal-$160,914-$160,914
Office Expenses-$74,090-$74,090
Occupancy-$44,541-$44,541
Pension Plan Contributions-$18,611-$18,611
Payment Travel Entrtnmnt Publicly Ofcl$14,834$3,384-$18,218
Fees for Services Accounting-$17,724-$17,724
Information Technology-$16,006-$16,006
Travel-$5,633-$5,633
Advertising-$2,156-$2,156
Total Functional Expenses$14,138,166$3,017,267$0$17,155,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,155,433
Total Expenses per Audited Statements$17,155,433
Total Expenses per Form 990$17,155,433
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,453
Fundraising Direct Expenses$6,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$23,453$23,453$6,573$16,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ContractManagement AgreementNo$927,285
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$604,234
Interest Rate Swap Obligation$94,003
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management delegated to leisure living management to perform agreed upon services”

Form 990, Part VI, Section B, Line 11

“A draft copy is provided to the entire board and then reviewed by the president and treasurer of the board for approval.”

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

“The compliance with the policy is regularly reviewed at the board meetings.”

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

“Formal performance and evaluation process”

Form 990, Part VI, Section C, Line 19

“The organization makes its organizational documents, conflict of interest policy, and financial statements available to public upon request.”

Filing and Contact Details

Filer

EIN
38-3375365
Phone
6164641564

Signing Officer

Name
Thomas J Nobel
Title
President
Phone
6164641564
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Nobel
Formed
1997
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
528
Volunteers
308

Preparer

Preparer
Kerry Nelson CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The company has changed its review process to audited financials due to bank requirements.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its income tax filing positions for fiscal years 2010 through 2013, the years which remain subject to examination as of december 31, 2013. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at december 31, 2013, and is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 516 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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03511
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03923514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024351030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039525773
IRS990/LandBldgEquipCostOrOtherBssAmt043449287
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RETIREMENT HOMES AND CARE FOR THE AGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024080317
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041623153
IRS990/NetAssetsOrFundBalancesBOYAmt06203062
IRS990/NetAssetsOrFundBalancesEOYAmt07787887
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044541
IRS990/OccupancyGrp/TotalAmt044541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074090
IRS990/OfficeExpensesGrp/TotalAmt074090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0322562
IRS990/OtherAssetsTotalGrp/EOYAmt0367816
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0531666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0531666
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REAL & PERSONAL PROPERT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0292939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180476
IRS990/OtherExpensesGrp/ProgramServicesAmt01002234
IRS990/OtherExpensesGrp/ProgramServicesAmt1627975
IRS990/OtherExpensesGrp/TotalAmt01002234
IRS990/OtherExpensesGrp/TotalAmt1627975
IRS990/OtherExpensesGrp/TotalAmt2292939
IRS990/OtherExpensesGrp/TotalAmt3180476
IRS990/OtherLiabilitiesGrp/BOYAmt0477038
IRS990/OtherLiabilitiesGrp/EOYAmt0698237
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LATE FEE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056486
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14454
IRS990/OtherRevenueTotalAmt060940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01154823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07596499
IRS990/OtherSalariesAndWagesGrp/TotalAmt08751322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083082
IRS990/PayrollTaxesGrp/ProgramServicesAmt0569646
IRS990/PayrollTaxesGrp/TotalAmt0652728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018611
IRS990/PensionPlanContributionsGrp/TotalAmt018611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0196247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0271706
IRS990/PrincipalOfficerNm0THOMAS J NOBEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018332796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018332796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03384
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt014834
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt018218
IRS990/PYOtherExpensesAmt05465838
IRS990/PYOtherRevenueAmt092820
IRS990/PYProgramServiceRevenueAmt015533934
IRS990/PYRevenuesLessExpensesAmt01889119
IRS990/PYSalariesCompEmpBnftPaidAmt08305739
IRS990/PYTotalExpensesAmt013771577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015660696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01584825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018599462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018535011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015533934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011842290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010793018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07825711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064529964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015735
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt080892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0787827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06491
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0936150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt064838971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018682380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015585684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011881121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010837178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07852608
IRS990ScheduleA/Total509Grp/TotalAmt064838971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018746831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015666576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012672976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010840750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07863723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065790856
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt035611137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03888063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039499200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017155433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03709836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03709836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0204800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0604234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RATE SWAP OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018740258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2010 THROUGH 2013, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2013. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2013, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,131,264
Liabilities
$43,343,377
Net assets
$7,787,887
Revenue
$18,740,258
Expenses
$17,155,433
Net income
$1,584,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.6$63.3$13.4$50.2$55.6$5.43
2023Detailed filing. Detailed filing data is available for this year.$89.7$70.1$19.6$51.0$51.4$0.41
2022Detailed filing. Detailed filing data is available for this year.$84.7$61.2$23.5$52.4$45.4$6.94
2021Detailed filing. Detailed filing data is available for this year.$83.9$56.4$27.5$46.6$40.3$6.31
2020Detailed filing. Detailed filing data is available for this year.$84.3$63.6$20.8$40.7$39.2$1.52
2019Detailed filing. Detailed filing data is available for this year.$82.6$63.1$19.5$41.1$39.1$1.99
2018Detailed filing. Detailed filing data is available for this year.$82.8$64.9$17.9$39.1$38.1$0.98
2017Detailed filing. Detailed filing data is available for this year.$83.0$66.0$17.0$38.1$34.7$3.34
2016Detailed filing. Detailed filing data is available for this year.$67.2$53.6$13.6$33.1$31.6$1.58
2015Detailed filing. Detailed filing data is available for this year.$66.7$54.7$12.0$29.1$27.3$1.80
2014Detailed filing. Detailed filing data is available for this year.$61.3$51.1$10.2$25.9$23.5$2.40
2013Detailed filing. Detailed filing data is available for this year.$51.1$43.3$7.79$18.7$17.2$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$25.3$6.20$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$20.9$4.31$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$16.4$2.86$10.4