Civic Intelligence

Augusta Area Home Inc.

990 • Fiscal year 2020 • EIN 39-1098365

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

901 Bridge Creek LaneAugusta, WI 54722

(715) 286-2266

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$107,069

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

41st percentile

3.9%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-0.2%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,498,126

Up $502,704 (+3.9%) from 2019

Net Assets

Up

$2,951,323

Up $34,824 (+1.2%) from 2019

Liabilities

Up

$10,546,803

Up $467,880 (+4.6%) from 2019

Revenue

Down

$4,570,366

Down $9,335 (-0.2%) from 2019

Expenses

Up

$4,535,542

Up $242,910 (+5.7%) from 2019

Net Income

Down

$34,824

Down $252,245 (-88%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,167,988Liabilities 2011: $237,206Net Assets 2011: $2,930,7822011Assets 2012: $2,886,379Liabilities 2012: $259,066Net Assets 2012: $2,627,3132012Assets 2013: $2,779,482Liabilities 2013: $379,903Net Assets 2013: $2,399,5792013Assets 2014: $3,242,714Liabilities 2014: $420,568Net Assets 2014: $2,822,1462014Assets 2015: $6,561,412Liabilities 2015: $3,630,677Net Assets 2015: $2,930,7352015Assets 2016: $12,737,763Liabilities 2016: $10,119,470Net Assets 2016: $2,618,2932016Assets 2017: $12,862,505Liabilities 2017: $10,396,799Net Assets 2017: $2,465,7062017Assets 2018: $13,080,317Liabilities 2018: $10,450,887Net Assets 2018: $2,629,4302018Assets 2019: $12,995,422Liabilities 2019: $10,078,923Net Assets 2019: $2,916,4992019Assets 2020: $13,498,126Liabilities 2020: $10,546,803Net Assets 2020: $2,951,3232020Assets 2021: $13,140,419Liabilities 2021: $9,725,877Net Assets 2021: $3,414,5422021Assets 2022: $12,530,787Liabilities 2022: $9,450,121Net Assets 2022: $3,080,6662022Assets 2023: $12,207,088Liabilities 2023: $9,025,052Net Assets 2023: $3,182,0362023Assets 2024: $12,910,957Liabilities 2024: $9,037,034Net Assets 2024: $3,873,9232024Assets 2025: $12,968,242Liabilities 2025: $8,883,996Net Assets 2025: $4,084,2462025

Highlighted filing

2020

Assets$13,498,126
Liabilities$10,546,803
Net Assets$2,951,323

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,251,9132011Expenses 2012: $3,314,1292012Expenses 2013: $3,225,2722013Revenue 2014: $3,588,321Expenses 2014: $3,165,854Net Income 2014: $422,4672014Revenue 2015: $3,445,162Expenses 2015: $3,336,573Net Income 2015: $108,5892015Revenue 2016: $3,450,141Expenses 2016: $3,762,583Net Income 2016: -$312,4422016Revenue 2017: $4,066,055Expenses 2017: $4,218,642Net Income 2017: -$152,5872017Revenue 2018: $4,701,253Expenses 2018: $4,537,529Net Income 2018: $163,7242018Revenue 2019: $4,579,701Expenses 2019: $4,292,632Net Income 2019: $287,0692019Revenue 2020: $4,570,366Expenses 2020: $4,535,542Net Income 2020: $34,8242020Revenue 2021: $4,754,287Expenses 2021: $4,291,068Net Income 2021: $463,2192021Revenue 2022: $4,368,086Expenses 2022: $4,701,962Net Income 2022: -$333,8762022Revenue 2023: $5,218,779Expenses 2023: $5,119,347Net Income 2023: $99,4322023Revenue 2024: $6,739,539Expenses 2024: $5,909,014Net Income 2024: $830,5252024Revenue 2025: $6,346,902Expenses 2025: $6,207,306Net Income 2025: $139,5962025

Highlighted filing

2020

Revenue$4,570,366
Expenses$4,535,542
Net Income$34,824
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$4,570,366
Mission and Program Overview

Mission

Our mission is to care for our residents in a manner and environment that promotes maintenance or enhancement of each resident's quality of life and maintains dignity and respect in full recognition of his or her individuality.

To provide nursing home care to the residents of augusta area home, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,229,600$8,920,365▼ $309,235
Cash and Non-Interest-Bearing Accounts$1,180,277$2,223,889▲ $1,043,612
Savings and Temporary Cash Investments$2,122,265$1,956,171▼ $166,094
Accounts Receivable$437,261$382,006▼ $55,255
Prepaid Expenses and Deferred Charges$26,019$15,695▼ $10,324
Total Assets$12,995,422$13,498,126▲ $502,704
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,723,801$9,492,232▼ $231,569
Deferred Revenue$0$625,128▲ $625,128
Accounts Payable and Accrued Expenses$333,817$416,551▲ $82,734
Escrow Account Liability$21,305$12,892▼ $8,413
Total Liabilities$10,078,923$10,546,803▲ $467,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,916,499$2,951,323▲ $34,824
Total Net Assets Fund Balance$2,916,499$2,951,323▲ $34,824
Total Liabilities and Net Assets / Fund Balance$12,995,422$13,498,126▲ $502,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,511,971$1,334,605$9,846,576
Equipment$347,694$367,286$714,980
Land$60,700-$60,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jahn BradleyAdministratorFT$102,084$4,985$107,069

Board Members and Trustees

NameTitle
Kim Chet KruegerPresident
Carrie LaskowskiVice President
Peggy EngstromDirector
Steve ArndtDirector
Jane JustesenSecretary
Randi OppTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical Staffing Solutions INCContracted Nurse StaffPO BOX 101, Rice Lake, WI 54868$170,605
Gemino Healthcare Fbo Mj CareContracted TherapyPO BOX 6584, Carol Stream, IL 60197$151,212
Wipfli LLPContracted Business StaffPO BOX 3160, Milwaukee, WI 53201$131,290
Revenue and Support

Revenue Composition

Contributions and Grants
$91,183
Program Service Revenue
$4,446,650
Investment Income
$32,533
Other Revenue
$0
All Other Contributions
$1,275
Change in Net Assets
$34,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,570,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,570,366
Total Revenue per Form 990
$4,570,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,395,041
Other Expenses$2,140,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,951,363--$1,951,363
Fees for Services Other$630,618$12,955-$643,573
Depreciation Depletion$355,760$18,357-$374,117
Interest$266,300$14,383-$280,683
Payroll Taxes$149,501$5,767-$155,268
Other Employee Benefits$132,393$4,643-$137,036
Fees for Services Accounting-$123,344-$123,344
Occupancy$107,169--$107,169
Current Officers, Directors, Trustees, and Key Employees$28,509$78,560-$107,069
Information Technology-$61,917-$61,917
Insurance-$46,620-$46,620
Pension Plan Contributions$44,305--$44,305
Office Expenses$34,683$9,335-$44,018
All Other Expenses$12,268$4,234-$16,502
Travel$11,122$426-$11,548
Other Expenses$102,000$7,552-$7,552
Advertising$73$3,968-$4,041
Conferences and Meetings$614$1,699-$2,313
Total Functional Expenses$4,141,709$393,833$0$4,535,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,535,542
Total Expenses per Audited Statements$4,535,542
Total Expenses per Form 990$4,535,542
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 PartyRelationshipDescriptionShared RevenueAmount
-Wife of Board MemberWagesNo$36,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Anyone who has paid a membership fee of no less than $50 is a member of the organization. Each member is limited to one vote at a meeting of the membership. Members vote for the election of the board of directors at the annual meeting. These members do not receive compensation.

Form 990, Part VI, Section A, Line 7A

The members vote to elect the board of directors at the annual meeting held on the second thursday following the third monday of september.

Form 990, Part VI, Section A, Line 8B

The organization does not appoint any committees which have the authority to act on behalf of the entire governing body.

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

The administrator and board of directors review the 990 prior to filing the return.

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

The board of directors determines the administrator's compensation based on a few market factors such as demographics, competitors and our industry.

Form 990, Part VI, Section C, Line 19

Augusta area home, inc. Makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Augusta Area Home Inc
EIN
39-1098365
Phone
7152862266
Address
901 BRIDGE CREEK LANE, AUGUSTA, WI 54722
Doing Business As
Augusta Health and Rehabilitation

Signing Officer

Name
Jahn Bradley
Title
Administrator
Phone
7152862266
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jahn Bradley
Formed
1966
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
146
Volunteers
6

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Therapy services: program service expenses 313,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 313,034. Laboratory & radiology: program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Consulting/staffing: program service expenses 6,755. Management and general expenses 5,949. Fundraising expenses 0. Total expenses 12,704. Dietary: program service expenses 7,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,127. Maintenance: program service expenses 20,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,860. Other fees: program service expenses 278,342. Management and general expenses 7,006. Fundraising expenses 0. Total expenses 285,348.

Form 990, Part XII, Line 2C

The board of directors assumes responsibility for the oversight of the audit services provided and the selection of an independent accountant. This process has not changed from prior years.

Financial Statement Notes

PART IV, LINE 2B:

The facility requires security deposits from tenants of its cbrf. Withdrawals are made to refund tenant deposits or to pay the costs of repairing vacant units.

Raw XML AppendixShowing 400 of 500 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/LandBldgEquipBasisNetGrp/EOYAmt08920365
IRS990/LandBldgEquipCostOrOtherBssAmt010622256
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CARE FOR OUR RESIDENTS IN A MANNER AND ENVIRONMENT THAT PROMOTES MAINTENANCE OR ENHANCEMENT OF EACH RESIDENT'S QUALITY OF LIFE AND MAINTAINS DIGNITY AND RESPECT IN FULL RECOGNITION OF HIS OR HER INDIVIDUALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09723801
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09492232
IRS990/NetAssetsOrFundBalancesBOYAmt02916499
IRS990/NetAssetsOrFundBalancesEOYAmt02951323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02916499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02951323
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0107169
IRS990/OccupancyGrp/TotalAmt0107169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09335
IRS990/OfficeExpensesGrp/ProgramServicesAmt034683
IRS990/OfficeExpensesGrp/TotalAmt044018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137036
IRS990/OtherExpensesGrp/Desc0MEDICAL & OPERATING SUP
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BED TAX
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27552
IRS990/OtherExpensesGrp/ProgramServicesAmt0190727
IRS990/OtherExpensesGrp/ProgramServicesAmt1124304
IRS990/OtherExpensesGrp/ProgramServicesAmt2102000
IRS990/OtherExpensesGrp/TotalAmt0190727
IRS990/OtherExpensesGrp/TotalAmt1124377
IRS990/OtherExpensesGrp/TotalAmt2102000
IRS990/OtherExpensesGrp/TotalAmt37552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01951363
IRS990/OtherSalariesAndWagesGrp/TotalAmt01951363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05767
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149501
IRS990/PayrollTaxesGrp/TotalAmt0155268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044305
IRS990/PensionPlanContributionsGrp/TotalAmt044305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015695
IRS990/PrincipalOfficerNm0JAHN BRADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04004770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1405268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04004770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1405268
IRS990/ProgSrvcAccomActy2Grp/Desc0SILVERLEAF OF AUGUSTA IS AN ASSISTED LIVING FACILITY ADJACENT TO AUGUSTA HEALTH AND REHABILITATION CENTER. RESIDENTS ENJOY STUDIO APARTMENTS WITH PRIVATE BATHROOMS AND THE COMFORTS OF HOME. CERTIFIED CARE AND MEDICAL PERSONNEL ARE AVAILABLE 24/7. TOTAL RESIDENT DAYS FOR THE YEAR ENDED JUNE 30, 2020 WERE 3,867.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0377603
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0405268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018588
IRS990/PYOtherExpensesAmt01917045
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04551812
IRS990/PYRevenuesLessExpensesAmt0287069
IRS990/PYSalariesCompEmpBnftPaidAmt02375587
IRS990/PYTotalExpensesAmt04292632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04579701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034824
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04039880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02122265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01956171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0370153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07665
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04445148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04550006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04631676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03993398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03018064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020638292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt047136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt054259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0156243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078368
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90250
IRS990ScheduleA/PublicSupportPY509Pct00.94710
IRS990ScheduleA/PublicSupportTotal509Amt019279280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0991320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01012867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02004187
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0991320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01012867
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02004187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04537833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04561113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04690209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04051836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03442476
IRS990ScheduleA/Total509Grp/TotalAmt021283467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04570366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04579701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04701253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04060374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03450141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021361835
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08511971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01334605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09846576
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0714980
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04535542
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt060700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060700
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04570366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FACILITY REQUIRES SECURITY DEPOSITS FROM TENANTS OF ITS CBRF. WITHDRAWALS ARE MADE TO REFUND TENANT DEPOSITS OR TO PAY THE COSTS OF REPAIRING VACANT UNITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08920365
IRS990ScheduleD/TotalExpensesPerForm990Amt04535542
IRS990ScheduleD/TotalRevenuePerForm990Amt04570366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04570366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04535542
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LISA KRUEGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036183
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANYONE WHO HAS PAID A MEMBERSHIP FEE OF NO LESS THAN $50 IS A MEMBER OF THE ORGANIZATION. EACH MEMBER IS LIMITED TO ONE VOTE AT A MEETING OF THE MEMBERSHIP. MEMBERS VOTE FOR THE ELECTION OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. THESE MEMBERS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING HELD ON THE SECOND THURSDAY FOLLOWING THE THIRD MONDAY OF SEPTEMBER.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$13.0$8.88$4.08$6.35$6.21$0.14
2024Summary only. Only limited summary data is available for this year.$12.9$9.04$3.87$6.74$5.91$0.83
2023Summary only. Only limited summary data is available for this year.$12.2$9.03$3.18$5.22$5.12$0.10
2022Summary only. Only limited summary data is available for this year.$12.5$9.45$3.08$4.37$4.70$0.33
2021Summary only. Only limited summary data is available for this year.$13.1$9.73$3.41$4.75$4.29$0.46
2020Detailed filing. Detailed filing data is available for this year.$13.5$10.5$2.95$4.57$4.54$0.03
2019Summary only. Only limited summary data is available for this year.$13.0$10.1$2.92$4.58$4.29$0.29
2018Summary only. Only limited summary data is available for this year.$13.1$10.5$2.63$4.70$4.54$0.16
2017Summary only. Only limited summary data is available for this year.$12.9$10.4$2.47$4.07$4.22$0.15
2016Summary only. Only limited summary data is available for this year.$12.7$10.1$2.62$3.45$3.76$0.31
2015Summary only. Only limited summary data is available for this year.$6.56$3.63$2.93$3.45$3.34$0.11
2014Summary only. Only limited summary data is available for this year.$3.24$0.42$2.82$3.59$3.17$0.42
2013Summary only. Only limited summary data is available for this year.$2.78$0.38$2.40$3.23
2012Summary only. Only limited summary data is available for this year.$2.89$0.26$2.63$3.31
2011Summary only. Only limited summary data is available for this year.$3.17$0.24$2.93$3.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits