Civic Intelligence

Congregational Home Inc.

990 • Fiscal year 2013 • EIN 39-1167483

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileWWW.CONGREGATIONALHOME.COM

View Organization Page

3150 Lilly RdBrookfield, WI 53005

(262) 781-0550

Siviq Scores

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

Liabilities / Assets

38th percentile

0.17x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.44x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$257,821

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-9.4%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$26,363,556

Up $3,067,335 (+13%) from 2012

Net Assets

Up

$21,797,906

Up $647,114 (+3.1%) from 2012

Liabilities

Up

$4,565,650

Up $2,420,221 (+113%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Down

$10,453,888

Down $1,084,290 (-9.4%) from 2012

Expenses

Down

$10,282,541

Down $443,710 (-4.1%) from 2012

Net Income

Down

$171,347

Down $640,580 (-79%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40M$30M$20M$10M$0Assets 2011: $21,697,838Liabilities 2011: $1,763,928Net Assets 2011: $19,933,9102011Assets 2012: $23,296,221Liabilities 2012: $2,145,429Net Assets 2012: $21,150,7922012Assets 2013: $26,363,556Liabilities 2013: $4,565,650Net Assets 2013: $21,797,9062013Assets 2014: $26,086,881Liabilities 2014: $4,844,911Net Assets 2014: $21,241,9702014Assets 2015: $26,225,896Liabilities 2015: $5,030,602Net Assets 2015: $21,195,2942015Assets 2016: $25,934,587Liabilities 2016: $4,150,395Net Assets 2016: $21,784,1922016Assets 2017: $26,387,168Liabilities 2017: $4,148,519Net Assets 2017: $22,238,6492017Assets 2018: $24,847,329Liabilities 2018: $3,419,983Net Assets 2018: $21,427,3462018Assets 2019: $26,195,059Liabilities 2019: $2,804,236Net Assets 2019: $23,390,8232019Assets 2020: $29,075,467Liabilities 2020: $3,495,375Net Assets 2020: $25,580,0922020Assets 2021: $34,639,995Liabilities 2021: $6,034,085Net Assets 2021: $28,605,9102021Assets 2022: $33,023,504Liabilities 2022: $6,765,365Net Assets 2022: $26,258,1392022Assets 2023: $34,391,260Liabilities 2023: $6,140,227Net Assets 2023: $28,251,0332023

Highlighted filing

2013

Assets$26,363,556
Liabilities$4,565,650
Net Assets$21,797,906
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$20M$10M$0-$10MExpenses 2011: $10,305,4262011Revenue 2012: $11,538,178Expenses 2012: $10,726,251Net Income 2012: $811,9272012Revenue 2013: $10,453,888Expenses 2013: $10,282,541Net Income 2013: $171,3472013Revenue 2014: $10,408,871Expenses 2014: $10,744,017Net Income 2014: -$335,1462014Revenue 2015: $11,005,662Expenses 2015: $10,881,943Net Income 2015: $123,7192015Revenue 2016: $12,450,952Expenses 2016: $11,826,739Net Income 2016: $624,2132016Revenue 2017: $12,761,909Expenses 2017: $12,307,452Net Income 2017: $454,4572017Revenue 2018: $11,855,258Expenses 2018: $12,666,561Net Income 2018: -$811,3032018Revenue 2019: $14,793,332Expenses 2019: $12,829,855Net Income 2019: $1,963,4772019Revenue 2020: $15,039,528Expenses 2020: $12,850,259Net Income 2020: $2,189,2692020Revenue 2021: $16,270,483Expenses 2021: $13,244,665Net Income 2021: $3,025,8182021Revenue 2022: $12,177,232Expenses 2022: $14,525,003Net Income 2022: -$2,347,7712022Revenue 2023: $17,951,011Expenses 2023: $15,958,117Net Income 2023: $1,992,8942023

Highlighted filing

2013

Revenue$10,453,888
Expenses$10,282,541
Net Income$171,347
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$14,601,962
Mission and Program Overview

Mission

The congregational home is an extension of the mission of first congregational church. Its purpose is to create and maintain a caring community for the elderly which offers housing, health care and other services. The home declares it important to respect and honor the dignity of each individual resident, to maintain superior quality facilities and programming, to consider services that can be delivered into the community, and to maintain financial stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,058,103$13,414,328▲ $3,356,225
Investments in Publicly Traded Securities$9,955,719$10,764,499▲ $808,780
Accounts Receivable$1,492,328$805,386▼ $686,942
Cash and Non-Interest-Bearing Accounts$721,152$754,408▲ $33,256
Savings and Temporary Cash Investments$948,103$479,520▼ $468,583
Prepaid Expenses and Deferred Charges$85,359$111,850▲ $26,491
Inventories for Sale or Use$35,457$33,565▼ $1,892
Total Assets$23,296,221$26,363,556▲ $3,067,335
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,924,916-
Other Liabilities$1,503,545$1,493,609▼ $9,936
Accounts Payable and Accrued Expenses$641,884$1,147,125▲ $505,241
Total Liabilities$2,145,429$4,565,650▲ $2,420,221
Net Assets / Fund Balance
Unrestricted Net Assets$15,879,526$16,644,247▲ $764,721
Temporarily Rstr Net Assets$4,461,507$4,384,746▼ $76,761
Permanently Rstr Net Assets$809,759$768,913▼ $40,846
Total Net Assets Fund Balance$21,150,792$21,797,906▲ $647,114
Total Liabilities and Net Assets / Fund Balance$23,296,221$26,363,556▲ $3,067,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,536,548$7,903,248$15,439,796
Equipment$1,374,851$4,034,883$5,409,734
Other Land Buildings$3,721,885$438,601$4,160,486
Land$781,044-$781,044
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles T NelsonPresidentFT$239,001$18,820$257,821
Darlette KleinmannNursingFT$113,175$14,089$127,264

Board Members and Trustees

NameTitle
Tom GalfanoVice Chair/t
Amanda KrauseBoard Member
Carol J WittigBoard Member
Doug JacobsonBoard Member
Gretchen HenryBoard Member
Hon Theresa M EstnessBoard Member
Pat ReddyBoard Member
Sharon KoeningsBoard Member
William R CummingsBoard Member
John DragisicBuilding CHA
Michael D SimmonsExecutive Ch
Christina SeidnerMktg Dev & C
Revenue and Support

Revenue Composition

Contributions and Grants
$174,328
Program Service Revenue
$9,498,396
Investment Income
$781,164
Other Revenue
$0
All Other Contributions
$174,328
Change in Net Assets
$171,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,453,888
Revenue Not Reported on Form 990
$479,887
Total Revenue per Audited Statements
$10,933,775
Total Revenue per Form 990
$10,453,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,174,449
Other Expenses$3,108,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,109,682$500,868-$5,610,550
Other Employee Benefits$659,537$88,524-$748,061
Depreciation Depletion$668,439$35,181-$703,620
Payroll Taxes$373,325$54,057-$427,382
Occupancy$399,796$21,042-$420,838
All Other Expenses$252,890$111,812-$364,702
Current Officers, Directors, Trustees, and Key Employees-$257,821-$257,821
Fees for Services Other$151,536$31,993-$183,529
Other Expenses$140,988$81,220-$140,988
Pension Plan Contributions$124,458$6,177-$130,635
Fees for Services Accounting-$32,672-$32,672
Advertising$18,744--$18,744
Conferences and Meetings$1,840$1,643-$3,483
Interest$722$38-$760
Fees for Services Legal-$170-$170
Total Functional Expenses$9,059,323$1,223,218$0$10,282,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,286,661
Expenses per Audited Statements$10,282,541
Total Expenses per Form 990$10,282,541
Expenses Not Reported on Form 990$4,120
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$1,453,748
Leased Equipment Liability$39,861
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gretchen henry john dragisic board member bldg chair married”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored and enforced by the board of directors. If the board reasonably believes that a director or officer has failed to disclose either an actual or potential conflict of interest, or all material facts surrounding an actual or possible conflict as required, the director or officer will be given an opportunity to expain such alleged failure to diclose. After hearing the response the board will conduct such additional investigation as may be appropriate. If the board determines that the director or officer has failed the requirements to disclose, the board shall take appropriate disciplinary or corrective action.”

Form 990, Page 6, Part VI, Line 15A

“The board has a compensation committee that reviews and approves the compensation for the president.”

Form 990, Page 6, Part VI, Line 19

“The board makes copies of its audited financial statements, conflict of interest policy, and form 990 available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1167483
Phone
2627810550

Signing Officer

Name
Charles T Nelson
Title
President
Phone
2627810550
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles T Nelson
Formed
1973
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
236
Volunteers
110

Preparer

Preparer
Kathryn L Bennett
Phone
4142713966
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The congregational home is an extension of the mission of first congregational church. Its purpose is to create and maintain a caring community for the elderly which offers housing, health care and other services. The home declares it important to respect and honor the dignity of each individual resident, to maintain superior quality facilities and programming, to consider services that can be delivered into the community, and to maintain financial stability.”

Form 990, Part XI, Line 9

“Loss on sale of assets 4,121 loss on sale of assets -4,121 rounding 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on sale of assets 4,121”

Schedule D, Page 4, Part XII, Line 2D

“Loss on sale of assets 4,121 rounding -1”

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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/GainOrLossGrp/SecuritiesAmt0510227
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt014601962
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt012
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt038
IRS990/InterestGrp/ProgramServicesAmt0722
IRS990/InterestGrp/TotalAmt0760
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035457
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033565
IRS990/InvestmentIncomeGrp/ExclusionAmt0275058
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt09955719
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010764499
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012376732
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013414328
IRS990/LandBldgEquipCostOrOtherBssAmt025791060
IRS990/LegalDomicileStateCd0WI
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04143953
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CONGREGATIONAL HOME IS AN EXTENSION OF THE MISSION OF FIRST CONGREGATIONAL CHURCH. ITS PURPOSE IS TO CREATE AND MAINTAIN A CARING COMMUNITY FOR THE ELDERLY WHICH OFFERS HOUSING, HEALTH CARE AND OTHER SERVICES. THE HOME DECLARES IT IMPORTANT TO RESPECT AND HONOR THE DIGNITY OF EACH INDIVIDUAL RESIDENT, TO MAINTAIN SUPERIOR QUALITY FACILITIES AND PROGRAMMING, TO CONSIDER SERVICES THAT CAN BE DELIVERED INTO THE COMMUNITY, AND TO MAINTAIN FINANCIAL STABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt021150792
IRS990/NetAssetsOrFundBalancesEOYAmt021797906
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IRS990/NetUnrlzdGainsLossesInvstAmt0475766
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021042
IRS990/OccupancyGrp/ProgramServicesAmt0399796
IRS990/OccupancyGrp/TotalAmt0420838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0659537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0748061
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3CHARITY CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081220
IRS990/OtherExpensesGrp/ProgramServicesAmt0630471
IRS990/OtherExpensesGrp/ProgramServicesAmt1226548
IRS990/OtherExpensesGrp/ProgramServicesAmt2300347
IRS990/OtherExpensesGrp/ProgramServicesAmt3140988
IRS990/OtherExpensesGrp/TotalAmt0630471
IRS990/OtherExpensesGrp/TotalAmt1307768
IRS990/OtherExpensesGrp/TotalAmt2300347
IRS990/OtherExpensesGrp/TotalAmt3140988
IRS990/OtherLiabilitiesGrp/BOYAmt01503545
IRS990/OtherLiabilitiesGrp/EOYAmt01493609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05109682
IRS990/OtherSalariesAndWagesGrp/TotalAmt05610550
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054057
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373325
IRS990/PayrollTaxesGrp/TotalAmt0427382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124458
IRS990/PensionPlanContributionsGrp/TotalAmt0130635
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0809759
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0768913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111850
IRS990/PrincipalOfficerNm0CHARLES T NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROSS RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09498396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09498396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0323386
IRS990/PYOtherExpensesAmt03252083
IRS990/PYOtherRevenueAmt02254
IRS990/PYProgramServiceRevenueAmt011092313
IRS990/PYRevenuesLessExpensesAmt0811927
IRS990/PYSalariesCompEmpBnftPaidAmt07474168
IRS990/PYTotalExpensesAmt010726251
IRS990/PYTotalRevenueAmt011538178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0171347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0948103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0764486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0275058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0246035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0275974
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01088067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09498396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011092313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010325753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09296291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08984987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049197740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0246035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0275974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01088067
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01254
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01254
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97820
IRS990ScheduleA/PublicSupportPY509Pct00.97770
IRS990ScheduleA/PublicSupportTotal509Amt049937039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025187
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025187
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09672724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011212538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010364162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09609978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09102824
IRS990ScheduleA/Total509Grp/TotalAmt049962226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09947782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011459827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010547541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09717599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09378798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051051547
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07536548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07903248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015439796
IRS990ScheduleD/EquipmentGrp/BookValueAmt01374851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04034883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05409734
IRS990ScheduleD/ExpensesNotReportedAmt04120
IRS990ScheduleD/ExpensesSubtotalAmt010282541
IRS990ScheduleD/LandGrp/BookValueAmt0781044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0781044
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0475766
IRS990ScheduleD/OtherExpensesIncludedAmt04120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03721885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0438601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04160486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01453748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ENTRANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASED EQUIPMENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt04121
IRS990ScheduleD/RevenueNotReportedAmt0479887
IRS990ScheduleD/RevenueSubtotalAmt010453888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSETS 4,121

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.

Open filing
Assets
$26,363,556
Liabilities
$4,565,650
Net assets
$21,797,906
Revenue
$10,453,888
Expenses
$10,282,541
Net income
$171,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$6.14$28.3$18.0$16.0$1.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$6.77$26.3$12.2$14.5$2.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$6.03$28.6$16.3$13.2$3.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$3.50$25.6$15.0$12.9$2.19
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.2$2.80$23.4$14.8$12.8$1.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$3.42$21.4$11.9$12.7$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$4.15$22.2$12.8$12.3$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$4.15$21.8$12.5$11.8$0.62
2015Detailed filing. Detailed filing data is available for this year.$26.2$5.03$21.2$11.0$10.9$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$4.84$21.2$10.4$10.7$0.34
2013Detailed filing. Detailed filing data is available for this year.$26.4$4.57$21.8$10.5$10.3$0.17
2012Summary only. Only limited summary data is available for this year.$23.3$2.15$21.2$11.5$10.7$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$1.76$19.9$10.3