Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Shepherds Ministries Inc.
990 • Fiscal year 2013 • EIN 39-0988997
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$11,756,471
Up $1,489,058 (+15%) from 2012
Net Assets
Up$8,638,993
Up $75,842 (+0.9%) from 2012
Liabilities
Up$3,117,478
Up $1,413,216 (+83%) from 2012
Revenue And Expenses
Revenue
$4,733,577
No earlier filing loaded for comparison.
Expenses
Up$6,606,030
Up $565,294 (+9.4%) from 2012
Net Income
-$1,872,453
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $4,733,577
Mission and Program Overview
Mission
Because people with intellectual and developmental disabilities have unrealized god given potential, shepherds college provides a tailored training environment for our students to discover and maximize that potential, so they are empowered to lead a fulfilling life.
Glorifying Christ by helping persons with developmental disabilities reach their potential.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,888,340 | $9,863,657 | ▼ $24,683 |
| Cash and Non-Interest-Bearing Accounts | $168,490 | $189,490 | ▲ $21,000 |
| Accounts Receivable | $210,583 | $171,277 | ▼ $39,306 |
| Total Assets | $10,267,413 | $11,756,471 | ▲ $1,489,058 |
| Other Assets Total | $0 | $1,532,047 | ▲ $1,532,047 |
| Liabilities | |||
| Other Liabilities | $704,802 | $1,543,581 | ▲ $838,779 |
| Mortgage Notes Payable Secured by Investment Property | $405,000 | $800,000 | ▲ $395,000 |
| Accounts Payable and Accrued Expenses | $594,460 | $773,897 | ▲ $179,437 |
| Total Liabilities | $1,704,262 | $3,117,478 | ▲ $1,413,216 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,563,151 | $8,528,955 | ▼ $34,196 |
| Temporarily Rstr Net Assets | - | $110,038 | - |
| Total Net Assets Fund Balance | $8,563,151 | $8,638,993 | ▲ $75,842 |
| Total Liabilities and Net Assets / Fund Balance | $10,267,413 | $11,756,471 | ▲ $1,489,058 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,208,549 | $4,918,125 | $13,126,674 |
| Equipment | $735,149 | $2,103,445 | $2,838,594 |
| Leasehold Improvements | $397,805 | $106,458 | $504,263 |
| Land | $485,007 | - | $485,007 |
| Other Land Buildings | $37,147 | $350,580 | $387,727 |
| Other Assets Org | $1,532,047 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $432,553 | $130,090 | ▲ $70,065 | $2,500 | $630,208 |
| 2012 | $388,544 | - | ▲ $44,009 | - | $432,553 |
| 2011 | $387,374 | - | ▲ $1,170 | - | $388,544 |
| 2010 | $347,030 | - | ▲ $40,344 | - | $387,374 |
| 2009 | $282,638 | - | ▲ $67,289 | $2,897 | $347,030 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr William Amstutz | President | FT | $52,547 | $74,104 | $126,651 |
| Daniel DiDonato | Vice President | PT | $101,912 | $8,322 | $110,234 |
| Dr Russ Kinkade | Asst. Secretary | FT | $43,961 | $54,072 | $98,033 |
| Tracy Terrill | Asst. Treasurer | FT | $44,039 | $47,493 | $91,532 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Clark | Chairman |
| Ron Pierre | Vice Chairman |
| Dr Cheryl Irish | Director |
| Dr Kent Amstutz | Director |
| Dr Paul Dixon | Director |
| James Edgar | Director |
| Jeff Bowen | Director |
| Mark Bainbridge | Director |
| Mark Stevens | Director |
| Rev Sam Polson | Director |
| Rev Tom Price | Director |
| Rev Wm K Bernhard Jr | Director |
| Robert L Cone | Director |
| Shonn Foy | Director |
| Dr David Gower | Secretary |
| John Matthiesen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $905,165
- Program Service Revenue
- $3,828,412
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-1,872,453
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,859,199 |
| Other Expenses | $1,746,831 |
| 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 | $3,108,747 | $215,905 | - | $3,324,652 |
| Other Employee Benefits | $558,528 | $62,059 | - | $620,587 |
| Office Expenses | $415,418 | $24,566 | - | $439,984 |
| Current Officers, Directors, Trustees, and Key Employees | $200,951 | $225,499 | - | $426,450 |
| Depreciation Depletion | $367,570 | $16,900 | - | $384,470 |
| Occupancy | $267,612 | $16,234 | - | $283,846 |
| Payroll Taxes | $210,175 | $33,453 | - | $243,628 |
| Fees for Services Other | $116,940 | $47,233 | - | $164,173 |
| All Other Expenses | $1,277 | $145,484 | - | $146,761 |
| Pension Plan Contributions | $116,755 | $12,974 | - | $129,729 |
| Comp Disqual Persons | - | $114,153 | - | $114,153 |
| Insurance | $91,046 | $3,508 | - | $94,554 |
| Travel | $82,004 | $9,359 | - | $91,363 |
| Fees for Services Accounting | - | $47,699 | - | $47,699 |
| Fees for Service Investment Mgmnt Fees | - | $23,106 | - | $23,106 |
| Other Expenses | $14,067 | $46,058 | - | $14,067 |
| Fees for Services Legal | - | $8,061 | - | $8,061 |
| Advertising | $2,689 | - | - | $2,689 |
| Total Functional Expenses | $5,553,779 | $1,052,251 | $0 | $6,606,030 |
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
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tiffany Kinkade | Family member of Asst. Secretary | W-2 employee | No | $42,779 |
| Rebecca Terrill | Family member of Asst. Treasurer | W-2 employee | No | $42,016 |
| Nancy Amstutz | Family member of President | W-2 employee | No | $29,357 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued post retirement benefits | $805,494 |
| Annuity obligations | $479,591 |
| Discount for future interest in pooled income fund | $258,496 |
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
- Yes
- 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
- Yes
- 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, Part VI, Section A, line 2
“Dr. William Amstutz & Dr. Kent Amstutz - Family relationship”
Form 990, Part VI, Section B, line 11
“The Form 990 is prepared and reviewed by an independent CPA firm, reviewed and approved by certain members of the organization's board and management, and a final copy of the return as filed with the IRS is presented to the full board before filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“Board members and officers are required to disclose potential conflicts on an annual basis. The board chairman and board secretary monitor the process. It is the responsibility of each board member to state if a matter is a conflict of interest for them and either abstain from voting or leave the room for that discussion.”
Form 990, Part VI, Section B, line 15
“The Board of Directors reviews and approves the compensation for the President and other officers of the organization. The Board of Directors uses comparability data in their analysis. Their decision is documented in the board minutes.”
Form 990, Part VI, Section C, line 19
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
Form 990, Part VI, Section A, Line 1A
“The Executive Committee shall include all officers of the corporation who are directors of the corporation, the chairperson of each of the standing committees, except the Board Development Committee, and additional members of the Board who shall be known as Members at Large and who shall be elected annually at the time of election of officers. The Executive Committee shall conduct the business of the Corporation between regular Board of Directors' meetings within the general policies set by the Board of Directors.”
Filing and Contact Details
Filer
- EIN
- 39-0988997
- Phone
- 2628785620
Signing Officer
- Name
- Dr William Amstutz
- Title
- President
- Phone
- 2628785620
- Signed
- 2014-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr William Amstutz
- Formed
- 1965
- Legal Domicile
- Wi
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 250
- Volunteers
- 721
Preparer
- Preparer
- David C Moja
- Phone
- 3178852620
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Change in value of annuities 61,265. Change in value of trusts 13,753.”
Form 990, Part XII, Line 2C
“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”
Financial Statement Notes
Part V, Line 4:
“Shepherds Foundation, a related organization, holds and administers the endowment fund for the purpose of supporting the mission of Shepherd's Baptist Ministries.”
Part X, Line 2:
“The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of December 31, 2013 and 2012, Shepherds had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Shepherds files information tax returns in the U.S. and various states. Shepherds is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2008.”
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| IRS990/Desc | 0 | Shepherds Baptist Ministries, Inc. provides residential services through their Endeavor and Catalyst programs, vocational services through Shepherds Enterprises, and educational services through Shepherds College. The goal of all of these programs is to see our clients reach their fullest potential level of independence, which is what we call Appropriate Independence. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Edgar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Paul Dixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rev Wm K Bernhard Jr |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Bainbridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rev Tom Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rev Sam Polson |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Shonn Foy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mark Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dr Kent Amstutz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dr William Amstutz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Daniel DiDonato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Tracy Terrill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Dr Russ Kinkade |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 52547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 101912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 44039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 43961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Asst. Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Asst. Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4733577 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3508 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91046 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94554 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7478608 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9888340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9863657 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17342265 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Shepherds Baptist Ministries, Inc. exists to glorify Jesus Christ by assisting people with developmental disabilities to reach their potential. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 405000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 800000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8563151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8638993 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16234 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 267612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 283846 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24566 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 415418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 439984 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1532047 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 75018 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62059 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 558528 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 620587 |
| IRS990/OtherExpensesGrp/Desc | 0 | Uncollectible accounts |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicles |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14067 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 704802 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1543581 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215905 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3108747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3324652 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33453 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 210175 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 243628 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12974 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 116755 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 129729 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Dr William Amstutz |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1873277 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Student Tuition/Room a |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Resident Activities In |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other program revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1922563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1732338 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 170730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1922563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1732338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 170730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2781 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2205274 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8382 |
| IRS990/PYOtherExpensesAmt | 0 | 1624149 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3789791 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4416587 |
| IRS990/PYTotalExpensesAmt | 0 | 6040736 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6003447 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1872453 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 905165 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3828412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 905165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2205274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5180851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6163849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6046111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20501250 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18249618 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20501250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 905165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2205274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5180851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6163849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6046111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20501250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20501250 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.23160 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8208549 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,756,471
- Liabilities
- $3,117,478
- Net assets
- $8,638,993
- Revenue
- $4,733,577
- Expenses
- $6,606,030
- Net income
- -$1,872,453