Civic Intelligence

Baruch Sls Inc.

990 • Fiscal year 2016 • EIN 38-3375365

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileN/A

View Organization Page

3196 KRAFT AVE SE No 200Grand Rapids, MI 49512

(616) 719-5100

Siviq Scores

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

Liabilities / Assets

85th percentile

0.80x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

1.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

59th percentile

4.8%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$147,156

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$67,211,286

Up $559,680 (+0.8%) from 2015

Net Assets

Up

$13,626,708

Up $1,646,997 (+14%) from 2015

Liabilities

Down

$53,584,578

Down $1,087,317 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Up

$33,144,858

Up $4,045,963 (+14%) from 2015

Expenses

Up

$31,562,828

Up $4,260,699 (+16%) from 2015

Net Income

Down

$1,582,030

Down $214,736 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$67,211,286
Liabilities$53,584,578
Net Assets$13,626,708
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

2016

Revenue$33,144,858
Expenses$31,562,828
Net Income$1,582,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$33,162,382
Mission and Program Overview

Mission

Provide retirement homes and care for the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,106,518$53,657,616▲ $551,098
Intangible Assets$9,445,260$9,445,260→ $0
Loans From Officers Directors$2,270,436$2,184,277▼ $86,159
Cash and Non-Interest-Bearing Accounts$1,876,732$1,524,833▼ $351,899
Accounts Receivable$571,553$954,707▲ $383,154
Prepaid Expenses and Deferred Charges$160,461$228,039▲ $67,578
Total Assets$66,296,379$67,211,286▲ $914,907
Other Assets Total$1,135,855$1,400,831▲ $264,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,907,169$46,475,185▼ $431,984
Unsecured Notes Loans Payable$3,657,625$3,204,753▼ $452,872
Accounts Payable and Accrued Expenses$726,947$1,320,590▲ $593,643
Deferred Revenue$594,425$304,674▼ $289,751
Other Liabilities$160,066$95,099▼ $64,967
Total Liabilities$54,316,668$53,584,578▼ $732,090
Net Assets / Fund Balance
Unrestricted Net Assets$11,929,711$13,576,708▲ $1,646,997
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$11,979,711$13,626,708▲ $1,646,997
Total Liabilities and Net Assets / Fund Balance$66,296,379$67,211,286▲ $914,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,453,029$6,643,975$53,097,004
Land$4,618,833-$4,618,833
Equipment$1,689,564$1,980,912$3,670,476
Other Land Buildings$896,190$203,881$1,100,071
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie ClausonVP OperationsFT$136,976$10,180$147,156
Thomas J NobelPresidentPT$86,500$6,356$92,856

Board Members and Trustees

NameTitle
Matt WieringaChairman of the Board
Arie Goudswaarddirector
Ken Drenthdirector
Matt Mcgowandirector
Rich Vande Vegtedirector
Jim TuinstraSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,195
Program Service Revenue
$32,738,196
Investment Income
$-5,575
Other Revenue
$283,042
All Other Contributions
$129,195
Change in Net Assets
$1,582,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,763,783
Other Expenses$12,799,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,343,601$1,955,877-$16,299,478
Interest$2,039,079--$2,039,079
Depreciation Depletion$2,021,082--$2,021,082
Occupancy$1,680,764--$1,680,764
Payroll Taxes$569,471$702,925-$1,272,396
Fees for Services Management$912,000--$912,000
Other Employee Benefits-$826,602-$826,602
All Other Expenses$253,667$522,198-$775,865
Office Expenses$47,750$498,405-$546,155
Insurance$350,578--$350,578
Other Expenses$644,454$316,980-$316,980
Current Officers, Directors, Trustees, and Key Employees-$240,012-$240,012
Fees for Services Other$230,842--$230,842
Fees for Services Legal-$187,745-$187,745
Pension Plan Contributions-$125,295-$125,295
Conferences and Meetings$115,810--$115,810
Advertising$1,127$62,575-$63,702
Fees for Services Accounting-$49,000-$49,000
Information Technology-$43,090-$43,090
Travel-$20,903-$20,903
Total Functional Expenses$25,878,148$5,684,680$0$31,562,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,892
Fundraising Direct Expenses$9,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Biking for Baruch$11,299$11,299$3,506$7,793
Total Events$46,892$46,892$9,423$37,469
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$2,270,436$2,184,277▼ $86,159
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Obligation$95,099
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
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 leisure living management to perform agreed upon services.”

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

“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 viewed at board meetings. Individuals with a conflict are excluded from voting.”

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

“Formal performance and evaluation process that includes the board's review and approval of compensation for top officials.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Baruch Sls Inc
EIN
38-3375365
Phone
6167195100
Address
3196 KRAFT AVE SE No 200, GRAND RAPIDS, MI 49512
Doing Business As
Baruch Senior Ministries

Signing Officer

Name
Thomas J Nobel
Title
President
Phone
6167195100
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Nobel
Formed
1997
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
1,552
Volunteers
363

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Carol LaLonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“DBA: FOUNTAIN VIEW RETIREMENT VILLAGE OF COOPERSVILLE DBA: FOUNTAIN VIEW RETIREMENT VILLAGE OF GRANT DBA: GEORGETOWN AND CAMBRIDGE MANORS DBA: YORKSHIRE AND STONEBRIDGE MANORS DBA: STONECREST ASSISTED LIVING DBA: SUNNYSIDE SENIOR LIVING DBA: LAKESHORE ASSISTED LIVING HOMES DBA: BISHOP HILLS ELDER CARE COMMUNITY DBA: NORTHERN PINES ASSISTED LIVING DBA: FOUNTAIN VIEW RETIREMENT VILLAGE OF FREMONT DBA: FOUNTAIN VIEW RETIREMENT VILLAGE OF PORTAGE DBA: FOUNTAIN VIEW RETIREMENT VILLAGE OF LOWELL DBA: THE WILLOWS ASSISTED LIVING DBA: CEDAR COVE ASSISTED LIVING DBA: CHERRY HILL HAVEN OF TRAVERSE CITY DBA: CHERRY HILL HAVEN OF KALKASKA DBA: EFFIE'S PLACE DBA: HYDE PARK DBA: LIVING JOY DBA: park place assisted living”

Form 990, Part XI, line 9:

“Loss on interest rate swap 64,967.”

FORM 990, PART XII, LINE 2C:

“The process remains unchanged from the prior year.”

Raw XML AppendixShowing 400 of 582 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/Desc0PROVIDE RETIREMENT HOME HEALTH SERVICES AND OTHER SENIOR LIFESTYLE SERVICES FOR THE ELDERLY WHO CANNOT AFFORD SIMILAR CARE IN OTHER FACILITIES. THE ORGANIZATION CONSISTS OF 21 COMMUNITIES, WHICH PROVIDE ASSISTED LIVING AND MEMORY CARE SERVICES TO ELDERLY RESIDENTS THROUGHOUT MICHIGAN. THE COMMUNITIES CONSIST OF 875 ASSISTED LIVING UNITS, OF WHICH 561 ARE SUPPORTIVE CARE AND 314 ARE MEMORY CARE. IN ADDITION, STAFF OF THE ORGANIZATION MANAGE ASSISTED LIVING CENTERS IN HALE AND MUSKEGON, MICHIGAN, TOTALING 62 UNITS.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt053106518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053657616
IRS990/LandBldgEquipCostOrOtherBssAmt062486384
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08101
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02270436
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02184277
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/BOYAmt046907169
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046475185
IRS990/NetAssetsOrFundBalancesBOYAmt011979711
IRS990/NetAssetsOrFundBalancesEOYAmt013626708
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037469
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01680764
IRS990/OccupancyGrp/TotalAmt01680764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0498405
IRS990/OfficeExpensesGrp/ProgramServicesAmt047750
IRS990/OfficeExpensesGrp/TotalAmt0546155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01135855
IRS990/OtherAssetsTotalGrp/EOYAmt01400831
IRS990/OtherChangesInNetAssetsAmt064967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0826602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0826602
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WORKERS COMP INS EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2316980
IRS990/OtherExpensesGrp/ProgramServicesAmt01636991
IRS990/OtherExpensesGrp/ProgramServicesAmt11030932
IRS990/OtherExpensesGrp/ProgramServicesAmt2644454
IRS990/OtherExpensesGrp/TotalAmt01636991
IRS990/OtherExpensesGrp/TotalAmt11058828
IRS990/OtherExpensesGrp/TotalAmt2749631
IRS990/OtherExpensesGrp/TotalAmt3316980
IRS990/OtherLiabilitiesGrp/BOYAmt0160066
IRS990/OtherLiabilitiesGrp/EOYAmt095099
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0245573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0245573
IRS990/OtherRevenueTotalAmt0245573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01955877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014343601
IRS990/OtherSalariesAndWagesGrp/TotalAmt016299478
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0702925
IRS990/PayrollTaxesGrp/ProgramServicesAmt0569471
IRS990/PayrollTaxesGrp/TotalAmt01272396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0125295
IRS990/PensionPlanContributionsGrp/TotalAmt0125295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0228039
IRS990/PrincipalOfficerNm0THOMAS J NOBEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032649861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032649861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05098
IRS990/PYOtherExpensesAmt011166481
IRS990/PYOtherRevenueAmt0339543
IRS990/PYProgramServiceRevenueAmt028585137
IRS990/PYRevenuesLessExpensesAmt01796766
IRS990/PYSalariesCompEmpBnftPaidAmt016135648
IRS990/PYTotalExpensesAmt027302129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029098895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01582030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032738196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2012 Amount: $ 80,892. 2013 Amount: $ 60,940. 2014 Amount: $ 42,231. 2015 Amount: $ 291,114. 2016 Amount: $ 245,573.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0544359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032738196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028585137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025780462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018535011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015533934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121172740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt066945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0213039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015199
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0245573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0291114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt080892
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0720750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt0121930138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032914283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028812195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025935596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018682380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015585684
IRS990ScheduleA/Total509Grp/TotalAmt0121930138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033162382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029108407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025981891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018746831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015666576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122666087
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt046453029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06643975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053097004
IRS990ScheduleD/EquipmentGrp/BookValueAmt01689564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01980912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03670476
IRS990ScheduleD/LandGrp/BookValueAmt04618833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04618833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0896190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01100071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053657616
IRS990ScheduleD/TotalLiabilityAmt095099
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKING FOR BARUCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046892
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05917
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03506
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01776102
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1325921
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt282254
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0THOMAS NOBEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1THOMAS NOBEL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,211,286
Liabilities
$53,584,578
Net assets
$13,626,708
Revenue
$33,144,858
Expenses
$31,562,828
Net income
$1,582,030
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