Civic Intelligence

Congregational Home Inc.

990 • Fiscal year 2015 • EIN 39-1167483

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization ProfileCONGREGATIONALHOME.ORG

View Organization Page

13900 W Burleigh RoadBrookfield, WI 53005

(262) 781-0550

Siviq Scores

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

Liabilities / Assets

41st percentile

0.19x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.46x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$257,140

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$26,225,896

Up $139,015 (+0.5%) from 2014

Net Assets

Down

$21,195,294

Down $46,676 (-0.2%) from 2014

Liabilities

Up

$5,030,602

Up $185,691 (+3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$11,005,662

Up $596,791 (+5.7%) from 2014

Expenses

Up

$10,881,943

Up $137,926 (+1.3%) from 2014

Net Income

Up

$123,719

Up $458,865 (+137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$26,225,896
Liabilities$5,030,602
Net Assets$21,195,294
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$11,005,662
Expenses$10,881,943
Net Income$123,719
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$11,005,662
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.

The congregational home is an extension of the mission of the 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$13,432,477$14,093,537▲ $661,060
Investments in Publicly Traded Securities$10,664,383$10,572,521▼ $91,862
Accounts Receivable$1,146,109$538,175▼ $607,934
Cash and Non-Interest-Bearing Accounts$301,669$463,083▲ $161,414
Savings and Temporary Cash Investments$434,739$378,639▼ $56,100
Prepaid Expenses and Deferred Charges$75,013$129,678▲ $54,665
Inventories for Sale or Use$32,491$50,263▲ $17,772
Total Assets$26,086,881$26,225,896▲ $139,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,865,855$3,369,415▲ $503,560
Other Liabilities$1,457,693$1,157,328▼ $300,365
Accounts Payable and Accrued Expenses$521,363$503,859▼ $17,504
Total Liabilities$4,844,911$5,030,602▲ $185,691
Net Assets / Fund Balance
Unrestricted Net Assets$15,877,050$16,649,749▲ $772,699
Temporarily Rstr Net Assets$4,596,007$3,776,182▼ $819,825
Permanently Rstr Net Assets$768,913$769,363▲ $450
Total Net Assets Fund Balance$21,241,970$21,195,294▼ $46,676
Total Liabilities and Net Assets / Fund Balance$26,086,881$26,225,896▲ $139,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,334,501$8,138,423$19,472,924
Equipment$1,500,909$3,425,589$4,926,498
Other Land Buildings$477,083$627,252$1,104,335
Land$781,044-$781,044
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles T NelsonPresident CEOFT$229,499$27,641$257,140
Darlette KleinmannDirector of NursingFT$109,100$16,528$125,628

Board Members and Trustees

NameTitle
John DragisicChair
Douglas JacobsonVice Chair
Amanda KrauseBoard Member
Dr Rebecca HaefnerBoard Member
Eugene GuszkowskiBoard Member
Gretchen HenryBoard Member
Matthew JeideBoard Member
Merrill YorkBoard Member
Michael SimmonsBoard Member
Rev William TrumpBoard Member
Sharon KoeningsBoard Member
Thomas GalfanoBoard Member
William CummingsBoard Member
Fr James BrackinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthreach Rehabilitation Services INCTherapy17280 W NORTH AVE SUITE 104, Brookfield, WI 53045$375,581
Revenue and Support

Revenue Composition

Contributions and Grants
$125,976
Program Service Revenue
$10,692,189
Investment Income
$187,497
Other Revenue
$0
All Other Contributions
$125,976
Change in Net Assets
$123,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,005,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$11,005,662
Total Revenue per Form 990
$11,005,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,198,575
Other Expenses$3,683,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,148,730$568,766$0$5,717,496
Depreciation Depletion$976,934$51,418$0$1,028,352
Other Employee Benefits$613,086$83,386$0$696,472
Occupancy$408,259$24,487$0$432,746
Payroll Taxes$339,676$55,296$0$394,972
Other Expenses$329,410$0$0$329,410
All Other Expenses$205,742$85,328-$291,070
Current Officers, Directors, Trustees, and Key Employees$0$257,140$0$257,140
Fees for Services Other$135,663$59,253$0$194,916
Pension Plan Contributions$123,597$8,898$0$132,495
Interest$100,462$5,287$0$105,749
Insurance$47,962$2,524$0$50,486
Fees for Services Accounting$0$29,257$0$29,257
Office Expenses$12,848$15,044$0$27,892
Fees for Service Investment Mgmnt Fees$0$18,749$0$18,749
Advertising$18,142$0$0$18,142
Conferences and Meetings$4,394$1,816-$6,210
Fees for Services Legal$0$516$0$516
Total Functional Expenses$9,544,899$1,337,044$0$10,881,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,881,943
Total Expenses per Audited Statements$10,881,943
Total Expenses per Form 990$10,881,943
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
REFUNDABLE ENTRANCE FEES PAID BY INDEPENDENT RESIDENTS. 85% OF THE FEE WILL BE REFUNDED.$1,136,989
Leased Equipment Liability- Capital Lease for Copy Machines$20,339
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, Part VI, Section A, Line 2

“John dragisic board chairman, married to gretchen henry, board member”

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

“No review was or will be conducted”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored and enforced by the board of directors. If the board reasonable believes that a director of 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 explain such alleged failure to disclose. 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, Part VI, Section B, Line 15

“The board's executive committee reviews and approves the compensation for the president.”

Form 990, Part VI, Section C, 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

Filer Name
Congregational Home Inc
EIN
39-1167483
Phone
2627810550
Address
13900 W BURLEIGH ROAD, BROOKFIELD, WI 53005

Signing Officer

Name
Charles Nelson
Title
President
Phone
2627810550
Signed
2016-06-20

Organization Details

Principal Officer
Charles T Nelson
Formed
1968
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
280
Volunteers
110
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Exempt Status The organization is exempt from federal income taxes under IRS code Section 501(c)3 as a public charity and not a private foundation. The organization is also exempt from Wisconsin income tax. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DRAGISIC
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2FR JAMES BRACKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON KOENINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5EUGENE GUSZKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6GRETCHEN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW JEIDE
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10MERRILL YORK
IRS990/Form990PartVIISectionAGrp/PersonNm11DR REBECCA HAEFNER
IRS990/Form990PartVIISectionAGrp/PersonNm12REV WILLIAM TRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS GALFANO
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES T NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DARLETTE KLEINMANN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14229499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011005662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02524
IRS990/InsuranceGrp/ProgramServicesAmt047962
IRS990/InsuranceGrp/TotalAmt050486
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05287
IRS990/InterestGrp/ProgramServicesAmt0100462
IRS990/InterestGrp/TotalAmt0105749
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032491
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050263
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0187497
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187497
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010664383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010572521
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012191264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013432477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014093537
IRS990/LandBldgEquipCostOrOtherBssAmt026284801
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CONGREGATIONAL HOME IS AN EXTENSION OF THE MISSION OF THE 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 MAINATIN FINANCIAL STABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02865855
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03369415
IRS990/NetAssetsOrFundBalancesBOYAmt021241970
IRS990/NetAssetsOrFundBalancesEOYAmt021195294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-170395
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024487
IRS990/OccupancyGrp/ProgramServicesAmt0408259
IRS990/OccupancyGrp/TotalAmt0432746
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015044
IRS990/OfficeExpensesGrp/ProgramServicesAmt012848
IRS990/OfficeExpensesGrp/TotalAmt027892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0613086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0696472
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD AND KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0651567
IRS990/OtherExpensesGrp/ProgramServicesAmt1220733
IRS990/OtherExpensesGrp/ProgramServicesAmt2207694
IRS990/OtherExpensesGrp/ProgramServicesAmt3329410
IRS990/OtherExpensesGrp/TotalAmt0653192
IRS990/OtherExpensesGrp/TotalAmt1220733
IRS990/OtherExpensesGrp/TotalAmt2275948
IRS990/OtherExpensesGrp/TotalAmt3329410
IRS990/OtherLiabilitiesGrp/BOYAmt01457693
IRS990/OtherLiabilitiesGrp/EOYAmt01157328
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0568766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05148730
IRS990/OtherSalariesAndWagesGrp/TotalAmt05717496
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055296
IRS990/PayrollTaxesGrp/ProgramServicesAmt0339676
IRS990/PayrollTaxesGrp/TotalAmt0394972
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123597
IRS990/PensionPlanContributionsGrp/TotalAmt0132495
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0768913
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0769363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129678
IRS990/PrincipalOfficerNm0CHARLES T NELSON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623312
IRS990/ProgramServiceRevenueGrp/Desc0GROSS RECEIPTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010692189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010692189
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0515957
IRS990/PYOtherExpensesAmt03688329
IRS990/PYOtherRevenueAmt0505
IRS990/PYProgramServiceRevenueAmt09542782
IRS990/PYRevenuesLessExpensesAmt0-335146
IRS990/PYSalariesCompEmpBnftPaidAmt07055688
IRS990/PYTotalExpensesAmt010744017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010408871
IRS990/ReconcilationRevenueExpnssAmt0123719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010422765
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0349627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174328

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,225,896
Liabilities
$5,030,602
Net assets
$21,195,294
Revenue
$11,005,662
Expenses
$10,881,943
Net income
$123,719
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