Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-0808440
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$16,136,257
No earlier filing loaded for comparison.
Net Assets
$5,817
No earlier filing loaded for comparison.
Liabilities
$16,130,440
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,666,090
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Pres house seeks to be a spiritual home at the heart of the university of wisconsin-madison campus. In keeping with the teaching of jesus christ and the christian tradition of hospitality, pres house is dedicated to providing a religious center and high quality student housing to promote the spiritual, emotional, and intellectual growth of residents and members of the campus community. Pres house is a ministry of the presbyterian church, u.s.a and welcome individuals of every perspective and background.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 43975 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29898 |
| IRS990/AccountsReceivable/BOY | 0 | 23876 |
| IRS990/AccountsReceivable/EOY | 0 | 13859 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | See Schedule O stmt 08 |
| IRS990/Advertising/Fundraising | 0 | 402 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1610 |
| IRS990/Advertising/ProgramServices | 0 | 8049 |
| IRS990/Advertising/Total | 0 | 10061 |
| IRS990/AllOtherContributions | 0 | 116044 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 470589 |
| IRS990/CashNonInterestBearing/EOY | 0 | 515677 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13406 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29687 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52670 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95763 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 157 |
| IRS990/ConferencesMeetings/Total | 0 | 157 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 116044 |
| IRS990/ContributionsGrantsPriorYear | 0 | 178480 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 50437 |
| IRS990/DeferredRevenue/EOY | 0 | 63907 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 409316 |
| IRS990/DepreciationDepletion/Total | 0 | 409316 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Pres House provides a religious center and high quality student housing to promote the spiritual emotional and intellectual growth of the residents and members of the campus community To accomplish this goal Pres House provides worship services discussion groups study spaces meals service opportunities and other events |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1334681 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10176 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10176 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12331 |
| IRS990/FeesForServicesLegal/Total | 0 | 12331 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 85838 |
| IRS990/FeesForServicesManagement/Total | 0 | 85838 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesOther/Total | 0 | 2500 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Alicia Powers |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Anne Pingry |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bruce Barge |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Cody Hanson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Craig Howard |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Daniel Meyer |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jim Jennings |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jonathan Reid |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Karen Best |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ken Huxtable |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Leslyn Spinelli |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Michael Kling |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Nancy Enderle |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Robert Sorensen |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Wrede Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Mark Elsdon |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 23016 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 71021 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 16 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1934373 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8128 |
| IRS990/Insurance/ProgramServices | 0 | 31721 |
| IRS990/Insurance/Total | 0 | 39849 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25934 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25934 |
| IRS990/InvestmentIncomePriorYear | 0 | 26842 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25934 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 456586 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 247555 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 805639 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2329080 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15897464 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13934030 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13568384 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | See Schedule O stmt 08 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 915045 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 698005 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Craig Howard |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -275293 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5817 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 34464 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 103392 |
| IRS990/Occupancy/ProgramServices | 0 | 551426 |
| IRS990/Occupancy/Total | 0 | 689282 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1929 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5787 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30863 |
| IRS990/OfficeExpenses/Total | 0 | 38579 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 173866 |
| IRS990/OtherAssetsTotal/EOY | 0 | 96927 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3525 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7803 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13894 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25222 |
| IRS990/OtherExpensePriorYear | 0 | 1556865 |
| IRS990/OtherExpensesCurrentYear | 0 | 1359749 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 3083 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9249 |
| IRS990/OtherExpenses/ProgramServices | 0 | 49328 |
| IRS990/OtherExpenses/Total | 0 | 61660 |
| IRS990/OtherLiabilities/BOY | 0 | 238615 |
| IRS990/OtherLiabilities/EOY | 0 | 243630 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 22993 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50912 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 90328 |
| IRS990/OtherSalariesAndWages/Total | 0 | 164233 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1109 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2588 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3698 |
| IRS990/PayrollTaxes/Total | 0 | 7395 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1922 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4256 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7550 |
| IRS990/PensionPlanContributions/Total | 0 | 13728 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 31000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 31000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 15800 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 6450 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38866 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33469 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 1792395 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Program Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1563743 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1787560 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4835 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1787560 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4835 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 12827 |
| IRS990/ReconcilationRevenueExpenses | 0 | 268283 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1792395 |
| IRS990/RevenuesLessExpensesCY | 0 | 268283 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -84168 |
| IRS990/SalariesEtcCurrentYear | 0 | 306341 |
| IRS990/SalariesEtcPriorYear | 0 | 296368 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 706611 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1095852 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/DirectContactLegislators | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 10684 |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | true |
| IRS990ScheduleC/MailingsMembersAmount | 0 | 1000 |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 11684 |
| IRS990ScheduleC/Volunteers | 0 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.88000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 13139632 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1834205 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14973837 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 7763 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 684038 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 31149 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 765463 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 95768 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 7021 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 615839 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 68542 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 684038 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 34552 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 27874 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 37729 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 350256 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 494875 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 845131 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 268283 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 281110 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 76939 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1666090 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Endowment funds have the following uses 1 There are 3 separate smaller endowment funds set up for special purpose uses as directed by the donor 2 The income produced from the general endowment is used to fund operations 3 The general endowment is required as collateral for the letter of credit related to the bond issuance |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Net assets released from restrictions - 33886 Decrease in value of interest rate cap - 76939 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Endowment funds intended uses Part V line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | 02 Other change in net assets Part XI line 8 |
| IRS990ScheduleD/InvestmentExpenses | 0 | 7763 |
| IRS990ScheduleD/Land/BookValue | 0 | 78496 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 78496 |
| IRS990ScheduleD/LossesReported | 0 | 76939 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 55880 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 48117 |
| IRS990ScheduleD/OtherAmount | 0 | -43053 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 243630 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Security Deposits |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.12000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 55880 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1934373 |
| IRS990ScheduleD/TotalAdjustments | 0 | 12827 |
| IRS990ScheduleD/TotalExpenses | 0 | 1666090 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1666090 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits
Irvine, KY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameWinter Haven, FL
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
55% lower