Civic Intelligence

Baruch Sls Inc.

990 • Fiscal year 2020 • EIN 38-3375365

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

Organization ProfileBARUCHSLS.ORG

View Organization Page

3196 Kraft Ave SE No 203Grand Rapids, MI 49512

(616) 719-5100

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.75x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.56x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$199,520

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

35th percentile

2.1%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-0.8%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$84,347,557

Up $1,740,279 (+2.1%) from 2019

Net Assets

Up

$20,776,770

Up $1,228,932 (+6.3%) from 2019

Liabilities

Up

$63,570,787

Up $511,347 (+0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Down

$40,735,338

Down $330,002 (-0.8%) from 2019

Expenses

Up

$39,219,170

Up $147,288 (+0.4%) from 2019

Net Income

Down

$1,516,168

Down $477,290 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$84,347,557
Liabilities$63,570,787
Net Assets$20,776,770
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$40,735,338
Expenses$39,219,170
Net Income$1,516,168
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.1
Gross Receipts
$40,742,625
Mission and Program Overview

Mission

Provide retirement homes and care for the aged.

Baruch senior ministries seeks to honor god by serving people as they age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,076,611$62,800,284▼ $1,276,327
Intangible Assets$10,949,261$10,949,261→ $0
Cash and Non-Interest-Bearing Accounts$6,020,681$9,254,124▲ $3,233,443
Loans From Officers Directors$1,913,557$1,845,242▼ $68,315
Accounts Receivable$860,546$728,156▼ $132,390
Prepaid Expenses and Deferred Charges$58,090$68,397▲ $10,307
Total Assets$82,607,278$84,347,557▲ $1,740,279
Other Assets Total$642,089$547,335▼ $94,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,826,074$57,679,073▲ $852,999
Unsecured Notes Loans Payable$1,538,570$1,730,465▲ $191,895
Accounts Payable and Accrued Expenses$2,024,814$1,325,170▼ $699,644
Other Liabilities$488,315$775,551▲ $287,236
Deferred Revenue$268,110$215,286▼ $52,824
Total Liabilities$63,059,440$63,570,787▲ $511,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,497,838$20,726,770▲ $1,228,932
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$19,547,838$20,776,770▲ $1,228,932
Total Liabilities and Net Assets / Fund Balance$82,607,278$84,347,557▲ $1,740,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,412,887$11,868,939$64,281,826
Land$6,219,199-$6,219,199
Equipment$1,353,308$4,078,307$5,431,615
Leasehold Improvements$1,865,221$1,825,142$3,690,363
Other Land Buildings$949,669$467,585$1,417,254
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie ClausonVP OperationsFT$161,650$37,870$199,520
Thomas J NobelCEOPT$101,538$10,994$112,532

Board Members and Trustees

NameTitle
Matt WieringaChairman
Ken DrenthDirector
Matt McgowanDirector
Scott ZylstraDirector
Joan CornelisonDirector (through June 2020)
Dave KoetjeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,615
Program Service Revenue
$39,022,310
Investment Income
$30,101
Other Revenue
$511,312
All Other Contributions
$506,463
Change in Net Assets
$1,516,168

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$343,000Fair Market Value (FMV)
Total Noncash Contributions1$343,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,584,286
Other Expenses$12,634,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,831,477$2,459,593-$22,291,070
Interest$2,454,184--$2,454,184
Depreciation Depletion$2,355,263$87,056-$2,442,319
Other Employee Benefits$1,947,748$184,241-$2,131,989
Payroll Taxes$1,501,315$173,554-$1,674,869
Occupancy$1,142,482$30,724-$1,173,206
Office Expenses$52,911$527,505-$580,416
All Other Expenses$338,509$172,187-$510,696
Insurance$423,227$43,914-$467,141
Fees for Services Other$252,164$130,825-$382,989
Information Technology$15,641$326,209-$341,850
Current Officers, Directors, Trustees, and Key Employees-$312,052-$312,052
Pension Plan Contributions$128,959$45,347-$174,306
Fees for Services Management$150,000--$150,000
Other Expenses$821,866$114,725-$114,725
Travel$27,682$56,549-$84,231
Fees for Services Legal-$76,574-$76,574
Fees for Services Accounting-$69,706-$69,706
Advertising-$69,615-$69,615
Total Functional Expenses$34,242,307$4,976,863$0$39,219,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,027
Fundraising Direct Expenses$7,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Biking for Baruch$34,060$34,060$2,879$31,181
Total Events$50,027$50,027$7,287$42,740
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$1,913,557$1,845,242▼ $68,315
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Obligation$775,551
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
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 203, GRAND RAPIDS, MI 49512
Doing Business As
Baruch Senior Ministries

Signing Officer

Name
Thomas J Nobel
Title
CEO
Phone
6167195100
Signed
2021-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Nobel
Formed
1997
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
1,897
Volunteers
370

Preparer

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

Additional Explanations

Form 990, Part I, Item C

“Dba: baruch lakeshore homes dba: baruch ministries dba: baruch senior homes dba: baruch senior services dba: bishop hills assisted living dba: bishop hills elder care community dba: blissfield place dba: blissfield place assisted living dba: cambridge assisted living dba: cambridge manor dba: cedar cove assisted living dba: cedar cove manor dba: cherry hill haven assisted living dba: cherry hill haven of kalkaska dba: cherry hill haven of traverse city dba: effie's dba: effie's assisted living dba: effie's of leland dba: effie's place dba: effie's place assisted living dba: fountain view assisted living dba: fountain view assisted living of grant dba: fountain view assisted living of portage dba: fountain view retirement village of coopersville dba: fountain view retirement village of fremont dba: fountain view retirement village of grant dba: fountain view retirement village of portage dba: georgetown and cambridge assisted living dba: georgetown and cambridge manors dba: georgetown assisted living dba: hyde park - living joy dba: hyde park al dba: lakeshore assisted living homes dba: living joy dba: living joy al dba: living joy assisted living dba: living joy memory dba: mallard cove dba: mallard cove assisted living dba: mallard cove east dba: northern pines assisted living dba: park place assisted living dba: stone crest assisted living dba: stone crest senior living dba: stonebridge assisted living dba: stonebridge manor dba: stonecrest assisted living dba: sunnyside assisted living dba: sunnyside senior living dba: tecumseh place dba: tecumseh place assisted living dba: tecumseh place ii dba: the fieldstone at tecumseh place dba: the willows assisted living dba: yorkshire and stonebridge assisted living dba: yorkshire and stonebridge manors dba: yorkshire assisted living”

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap agreements -287,236.”

FORM 990, PART XII, LINE 2C:

“The process remains unchanged from the prior year.”

Raw XML AppendixShowing 400 of 634 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 24 COMMUNITIES, WHICH PROVIDE ASSISTED LIVING AND MEMORY CARE SERVICES TO ELDERLY RESIDENTS THROUGHOUT MICHIGAN. THE COMMUNITIES CONSIST OF 985 ASSISTED LIVING UNITS, OF WHICH 673 ARE SUPPORTIVE CARE AND 312 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/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt040742625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0326209
IRS990/InformationTechnologyGrp/ProgramServicesAmt015641
IRS990/InformationTechnologyGrp/TotalAmt0341850
IRS990/InsuranceGrp/ManagementAndGeneralAmt043914
IRS990/InsuranceGrp/ProgramServicesAmt0423227
IRS990/InsuranceGrp/TotalAmt0467141
IRS990/IntangibleAssetsGrp/BOYAmt010949261
IRS990/IntangibleAssetsGrp/EOYAmt010949261
IRS990/InterestGrp/ProgramServicesAmt02454184
IRS990/InterestGrp/TotalAmt02454184
IRS990/InvestmentIncomeGrp/ExclusionAmt030101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018239973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064076611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062800284
IRS990/LandBldgEquipCostOrOtherBssAmt081040257
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01913557
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01845242
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BARUCH SENIOR MINISTRIES SEEKS TO HONOR GOD BY SERVING PEOPLE AS THEY AGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt056826074
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057679073
IRS990/NetAssetsOrFundBalancesBOYAmt019547838
IRS990/NetAssetsOrFundBalancesEOYAmt020776770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019497838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020726770
IRS990/NoncashContributionsAmt0343000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030724
IRS990/OccupancyGrp/ProgramServicesAmt01142482
IRS990/OccupancyGrp/TotalAmt01173206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0527505
IRS990/OfficeExpensesGrp/ProgramServicesAmt052911
IRS990/OfficeExpensesGrp/TotalAmt0580416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0642089
IRS990/OtherAssetsTotalGrp/EOYAmt0547335
IRS990/OtherChangesInNetAssetsAmt0-287236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01947748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02131989
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ENVIRONMENTAL REMIDIATI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2114725
IRS990/OtherExpensesGrp/ProgramServicesAmt01810149
IRS990/OtherExpensesGrp/ProgramServicesAmt1988730
IRS990/OtherExpensesGrp/ProgramServicesAmt2821866
IRS990/OtherExpensesGrp/TotalAmt01810497
IRS990/OtherExpensesGrp/TotalAmt11084869
IRS990/OtherExpensesGrp/TotalAmt2821866
IRS990/OtherExpensesGrp/TotalAmt3114725
IRS990/OtherLiabilitiesGrp/BOYAmt0488315
IRS990/OtherLiabilitiesGrp/EOYAmt0775551
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0468572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0468572
IRS990/OtherRevenueTotalAmt0468572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02459593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019831477
IRS990/OtherSalariesAndWagesGrp/TotalAmt022291070
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0173554
IRS990/PayrollTaxesGrp/ProgramServicesAmt01501315
IRS990/PayrollTaxesGrp/TotalAmt01674869
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128959
IRS990/PensionPlanContributionsGrp/TotalAmt0174306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068397
IRS990/PrincipalOfficerNm0THOMAS J NOBEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038904568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038904568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081774
IRS990/PYOtherExpensesAmt013400221
IRS990/PYOtherRevenueAmt0393394
IRS990/PYProgramServiceRevenueAmt040456845
IRS990/PYRevenuesLessExpensesAmt01993458
IRS990/PYSalariesCompEmpBnftPaidAmt025671661
IRS990/PYTotalExpensesAmt039071882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041065340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01516168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039022310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0344020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0344020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2016 AMOUNT: $ 245,573. 2017 AMOUNT: $ 2,262,090. 2018 AMOUNT: $ 521,481. 2019 AMOUNT: $ 358,965. 2020 AMOUNT: $ 468,572.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01171615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01703901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039022310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040456845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038374640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035699159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032738196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186291150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt046968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0221457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116645
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0468572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0358965
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0521481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02262090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0245573
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03856681
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97750
IRS990ScheduleA/PublicSupportPY509Pct00.97910
IRS990ScheduleA/PublicSupportTotal509Amt0187872488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0344020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0344020
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040243952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040637140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038573183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035847950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032914283
IRS990ScheduleA/Total509Grp/TotalAmt0188216508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040742625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041071473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039101787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038111567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033162382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192189834
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt052412887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011868939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064281826
IRS990ScheduleD/EquipmentGrp/BookValueAmt01353308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04078307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05431615
IRS990ScheduleD/LandGrp/BookValueAmt06219199
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06219199
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01865221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01825142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03690363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0949669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0467585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01417254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0775551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062800284

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Filings

Displayed year

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

Open filing
Assets
$84,347,557
Liabilities
$63,570,787
Net assets
$20,776,770
Revenue
$40,735,338
Expenses
$39,219,170
Net income
$1,516,168
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