Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
St Michael'S Evangelical Lutheran Home for the Aged
990 • Fiscal year 2020 • EIN 39-0812546
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 22.3% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$485,004
Down $110,156 (-19%) from 2019
Net Assets
Down$337,232
Down $130,855 (-28%) from 2019
Liabilities
Up$147,772
Up $20,699 (+16%) from 2019
Revenue And Expenses
Revenue
Down$1,313,817
Down $173,698 (-12%) from 2019
Expenses
Up$1,444,672
Up $37,159 (+2.6%) from 2019
Net Income
Down-$130,855
Down $210,857 (-264%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Aug 2, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $1,313,817
Mission and Program Overview
Mission
To share christ's love as we serve the spiritual, physical, intellectual and emotional needs of people entrusted to our care and others whose lives we touch.
To provide assisted living services for the elderly.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $511,632 | $440,168 | ▼ $71,464 |
| Accounts Receivable | $32,368 | $40,416 | ▲ $8,048 |
| Savings and Temporary Cash Investments | $3,920 | $4,420 | ▲ $500 |
| Cash and Non-Interest-Bearing Accounts | $400 | - | - |
| Total Assets | $595,160 | $485,004 | ▼ $110,156 |
| Other Assets Total | $46,840 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $127,073 | $117,535 | ▼ $9,538 |
| Other Liabilities | - | $30,237 | - |
| Total Liabilities | $127,073 | $147,772 | ▲ $20,699 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $468,087 | $337,232 | ▼ $130,855 |
| Total Net Assets Fund Balance | $468,087 | $337,232 | ▼ $130,855 |
| Total Liabilities and Net Assets / Fund Balance | $595,160 | $485,004 | ▼ $110,156 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $358,013 | $1,615,295 | $1,973,308 |
| Equipment | $79,471 | $250,726 | $330,197 |
| Land | $2,684 | - | $2,684 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Klatt | Former Presi | - | - | $292,726 | $292,726 |
| Tiffany Olson | Administrato | FT | $99,470 | - | $99,470 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mr Lowell Hoffman | Chairman |
| Michael Klatt | Former President&CEO |
| Chris Meyer | President & |
| Rev Mathew C Rauh | Vice Chair |
| Mr David Oldenburg | Director |
| Mr Jeff Davis | Director |
| Mr Jeff Schmidt | Director |
| Mr Jon Maertz | Director |
| Mr Randy Niemann | Director |
| Mr Wayne Larson | Director |
| Rev Dr Bruce Becker | Director |
| Rev Michael Muehlenhardt | Director |
| Mr Lance Schwartz | Secretary |
| Mr Tim Schuth | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $51,809
- Program Service Revenue
- $1,235,672
- Investment Income
- $0
- Other Revenue
- $26,336
- All Other Contributions
- $51,809
- Change in Net Assets
- $-130,855
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,313,817
- Total Revenue per Audited Statements
- $1,313,817
- Total Revenue per Form 990
- $1,313,817
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $999,399 |
| Other Expenses | $445,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $737,051 | $99,001 | - | $836,052 |
| Other Employee Benefits | $88,755 | $14,449 | - | $103,204 |
| Depreciation Depletion | $83,815 | - | - | $83,815 |
| Office Expenses | $52,928 | $25,152 | - | $78,080 |
| Fees for Services Management | - | $75,720 | - | $75,720 |
| Occupancy | $69,177 | $6,351 | - | $75,528 |
| Payroll Taxes | $51,723 | $8,420 | - | $60,143 |
| Fees for Services Other | $17,804 | $536 | - | $18,340 |
| Insurance | - | $16,366 | - | $16,366 |
| Advertising | - | $13,242 | - | $13,242 |
| Information Technology | - | $12,446 | - | $12,446 |
| Travel | $2,155 | $5,497 | - | $7,652 |
| Conferences and Meetings | $5,839 | $254 | - | $6,093 |
| Fees for Services Accounting | - | $2,729 | - | $2,729 |
| Other Expenses | $51,244 | $972 | - | $972 |
| Interest | $419 | - | - | $419 |
| Total Functional Expenses | $1,160,910 | $283,762 | $0 | $1,444,672 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,444,672 |
| Total Expenses per Audited Statements | $1,444,672 |
| Total Expenses per Form 990 | $1,444,672 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Related Party Payable | $30,237 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“This organization shall have one member. The sole member of the corporation shall be the lutheran home association, a minnesota nonprofit corporation.”
Form 990, Page 6, Part VI, Line 11B
“Form 990 is reviewed by the ceo, cfo, and corporate controller prior to presenting to the board of directors after submission to the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“All board members sign conflict of interest policies annually. In connection with any actual or possible conflicts of interest, and interested person must diclose the existence of his or her financial interest and all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the interested person is a member of the board or committee, he shall be counted in determining the presence of a quorum at the meeting that decides if a conflict of interest exists.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors of the lutheran home association makes the compensation decision for the president/ceo. The board of birectors is provided its historical salary information for the ceo and with market data of compensation for the industry for the same or similar positions. The board of directors does not determine or apprve the compensation for the cfo, however, the ceo and other managment team will use market data and surveys to determine the appropriate range for compensation.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- ST MICHAEL'S LUTHERAN HOME FOR THE
- EIN
- 39-0812546
- Phone
- 6086877721
- Address
- 270 NORTH STREET, FOUNTAIN CITY, WI 54629
Signing Officer
- Name
- Chris Meyer
- Title
- President & CEO
- Phone
- 9528736000
- Signed
- 2021-08-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chris Meyer
- Formed
- 1947
- Legal Domicile
- Wi
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 13
Preparer
- Firm
- Sls Inc
- Address
- 1721 10TH ST E, GLENCOE, MN 55336
- Preparer
- Timothy L Schuth CPA
- Phone
- 3208646166
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Provide housing to the elderly in a 28-unit assisted living facility. During the current tax year 8,560 unit days were rented.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1313817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12446 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12446 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16366 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 419 |
| IRS990/InterestGrp/TotalAmt | 0 | 419 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1866021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 511632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 440168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2306189 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SHARE CHRIST'S LOVE AS WE SERVE THE SPIRITUAL, PHYSICAL, INTELLECTUAL AND EMOTIONAL NEEDS OF PEOPLE ENTRUSTED TO OUR CARE AND OTHERS WHOSE LIVES WE TOUCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 468087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 337232 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 468087 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 337232 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6351 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75528 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25152 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78080 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46840 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14449 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88755 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103204 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES & SUBSCRI |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51244 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 972 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30237 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEAL & OTHER SERVICES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26336 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26336 |
| IRS990/OtherRevenueTotalAmt | 0 | 26336 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 737051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 836052 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8420 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51723 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60143 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRIS MEYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT & PATIENT CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1235672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1235672 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE HOUSING TO THE ELDERLY IN A 28-UNIT ASSISTED LIVING FACILITY. DURING THE CURRENT TAX YEAR 8,560 UNIT DAYS WERE RENTED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 83815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 42174 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 493979 |
| IRS990/PYOtherRevenueAmt | 0 | 2934 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1442407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 913534 |
| IRS990/PYTotalExpensesAmt | 0 | 1407513 |
| IRS990/PYTotalRevenueAmt | 0 | 1487515 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130855 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1235672 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3920 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 51809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 208817 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1235672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1442407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1305492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1262418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1244625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6490614 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 26336 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2934 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2379 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2644 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1519 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 35812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 800 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.61810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.49870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4163866 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 377119 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 532899 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 837740 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 823619 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2571377 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 377119 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 532899 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 837740 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 823619 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2571377 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1313817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1487515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1353332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1297246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1283333 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6735243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1313817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1487515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1353332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1297246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1284133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6736043 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 358013 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1615295 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1973308 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79471 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 250726 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 330197 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1444672 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2684 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1313817 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 440168 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1444672 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30237 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1313817 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1313817 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1444672 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 275306 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $485,004
- Liabilities
- $147,772
- Net assets
- $337,232
- Revenue
- $1,313,817
- Expenses
- $1,444,672
- Net income
- -$130,855