Civic Intelligence

New Glarus Home Inc.

990 • Fiscal year 2020 • EIN 39-1335439

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileWWW.NGHOME.ORG

View Organization Page

600 Second AvenueNew Glarus, WI 53574

(608) 527-2126

Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.58x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

28th percentile

-2.2%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$153,428

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

38th percentile

3.2%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$26,965,546

Up $833,733 (+3.2%) from 2019

Net Assets

Down

$10,855,913

Down $121,238 (-1.1%) from 2019

Liabilities

Up

$16,109,633

Up $954,971 (+6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Up

$10,167,315

Up $933,241 (+10%) from 2019

Expenses

Up

$10,391,478

Up $481,492 (+4.9%) from 2019

Net Income

Up

-$224,163

Up $451,749 (+67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2010: $17,565,701Liabilities 2010: $5,900,976Net Assets 2010: $11,664,7252010Assets 2011: $18,726,855Liabilities 2011: $5,392,873Net Assets 2011: $13,333,9822011Assets 2012: $18,014,821Liabilities 2012: $5,285,770Net Assets 2012: $12,729,0512012Assets 2013: $18,296,052Liabilities 2013: $5,018,358Net Assets 2013: $13,277,6942013Assets 2014: $19,630,030Liabilities 2014: $4,949,721Net Assets 2014: $14,680,3092014Assets 2015: $20,603,467Liabilities 2015: $6,703,341Net Assets 2015: $13,900,1262015Assets 2016: $17,126,352Liabilities 2016: $4,256,229Net Assets 2016: $12,870,1232016Assets 2017: $25,372,776Liabilities 2017: $12,845,818Net Assets 2017: $12,526,9582017Assets 2018: $27,208,788Liabilities 2018: $15,664,330Net Assets 2018: $11,544,4582018Assets 2019: $26,131,813Liabilities 2019: $15,154,662Net Assets 2019: $10,977,1512019Assets 2020: $26,965,546Liabilities 2020: $16,109,633Net Assets 2020: $10,855,9132020Assets 2021: $25,575,731Liabilities 2021: $14,681,541Net Assets 2021: $10,894,1902021Assets 2022: $23,696,315Liabilities 2022: $14,950,684Net Assets 2022: $8,745,6312022Assets 2023: $21,301,392Liabilities 2023: $14,540,879Net Assets 2023: $6,760,5132023Assets 2024: $19,583,078Liabilities 2024: $14,350,835Net Assets 2024: $5,232,2432024

Highlighted filing

2020

Assets$26,965,546
Liabilities$16,109,633
Net Assets$10,855,913
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,800,3212010Revenue 2011: $6,789,065Expenses 2011: $6,393,484Net Income 2011: $395,5812011Expenses 2012: $6,524,2182012Expenses 2013: $6,528,3822013Revenue 2014: $7,336,774Expenses 2014: $7,098,070Net Income 2014: $238,7042014Revenue 2015: $7,197,153Expenses 2015: $7,505,267Net Income 2015: -$308,1142015Revenue 2016: $8,150,643Expenses 2016: $8,027,784Net Income 2016: $122,8592016Revenue 2017: $7,311,063Expenses 2017: $8,176,988Net Income 2017: -$865,9252017Revenue 2018: $9,681,379Expenses 2018: $9,720,664Net Income 2018: -$39,2852018Revenue 2019: $9,234,074Expenses 2019: $9,909,986Net Income 2019: -$675,9122019Revenue 2020: $10,167,315Expenses 2020: $10,391,478Net Income 2020: -$224,1632020Revenue 2021: $10,842,210Expenses 2021: $10,812,591Net Income 2021: $29,6192021Revenue 2022: $8,573,343Expenses 2022: $10,250,010Net Income 2022: -$1,676,6672022Revenue 2023: $9,317,619Expenses 2023: $11,168,959Net Income 2023: -$1,851,3402023Revenue 2024: $12,235,190Expenses 2024: $13,767,104Net Income 2024: -$1,531,9142024

Highlighted filing

2020

Revenue$10,167,315
Expenses$10,391,478
Net Income-$224,163
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$10,167,315
Mission and Program Overview

Mission

The mission of the new glarus home, in keeping with the ministry of the united church of christ, is to serve all persons, responding to their social, physical, emotional, spiritual, and economic needs.

Provide nursing home services for the elderly through operation of a nursing home, duplex facilities, and assisted living apartment facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,542,410$18,761,295▼ $781,115
Investments in Publicly Traded Securities$3,817,346$4,004,544▲ $187,198
Savings and Temporary Cash Investments$1,610,442$2,882,510▲ $1,272,068
Accounts Receivable$866,803$1,049,353▲ $182,550
Prepaid Expenses and Deferred Charges$83,108$86,207▲ $3,099
Inventories for Sale or Use$35,085$46,069▲ $10,984
Cash and Non-Interest-Bearing Accounts$430$0▼ $430
Total Assets$26,131,813$26,965,546▲ $833,733
Other Assets Total$176,189$135,568▼ $40,621
Liabilities
Tax Exempt Bond Liabilities$11,887,915$11,501,382▼ $386,533
Deferred Revenue$2,606,315$2,720,913▲ $114,598
Other Liabilities$1,604$1,084,904▲ $1,083,300
Accounts Payable and Accrued Expenses$650,932$630,080▼ $20,852
Grants Payable$0$168,798▲ $168,798
Escrow Account Liability$7,896$3,556▼ $4,340
Total Liabilities$15,154,662$16,109,633▲ $954,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,977,151$10,855,913▼ $121,238
Total Net Assets Fund Balance$10,977,151$10,855,913▼ $121,238
Total Liabilities and Net Assets / Fund Balance$26,131,813$26,965,546▲ $833,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,917,296$9,839,650$26,756,946
Equipment$857,520$1,955,588$2,813,108
Land$971,406-$971,406
Other Land Buildings$15,073-$15,073
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin FrancoisExecutive DirectorFT$130,074$23,354$153,428
Patty EmbersonDirector of NursingFT$121,682$23,287$144,969

Board Members and Trustees

NameTitle
David WicklinePresident
Shelly JohnsonPresident (thru June)
Barbara DuerstDirector
Carmen CrakerDirector
Chris KiezDirector
Dale HustadDirector
Mary GafnerDirector
Matt StreiffDirector
Patrick MeierDirector
Samuel BeuschelDirector
Shirl Davies-morrisDirector
Susan EscandellDirector
Sharon PryceDirector (thru August)
Sharon StreiffSecretary
Bruce QuadeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gl RehabTherapy Services600 2ND AVENUE, New Glarus, WI 53574$462,505
Direct NetworksIt Services1017 APPLEGATE RD STE 100, Madison, WI 53713$385,515
Revenue and Support

Revenue Composition

Contributions and Grants
$280,783
Program Service Revenue
$9,768,050
Investment Income
$118,482
Other Revenue
$0
All Other Contributions
$10,969
Change in Net Assets
$-224,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,348,121
Other Expenses$4,040,763
Grants and Similar Amounts Paid$2,594
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,510,719$162,325-$4,673,044
Depreciation Depletion$1,004,084$114,211-$1,118,295
Other Employee Benefits$852,305$59,150-$911,455
Fees for Services Other$646,962$127,202-$774,164
Interest$318,412$76,338-$394,750
Payroll Taxes$316,592$32,703-$349,295
Current Officers, Directors, Trustees, and Key Employees-$310,693-$310,693
Occupancy$265,354--$265,354
Insurance-$140,696-$140,696
Pension Plan Contributions$103,634--$103,634
Fees for Services Accounting-$101,765-$101,765
Office Expenses$60,908$39,309-$100,217
All Other Expenses$650$87,502-$88,152
Information Technology-$56,688-$56,688
Other Expenses$326,010$47,268-$47,268
Advertising-$34,085-$34,085
Travel$1,966$10,222-$12,188
Fees for Service Investment Mgmnt Fees-$11,538-$11,538
Grants to Domestic Orgs$2,594--$2,594
Fees for Services Legal-$2,200-$2,200
Conferences and Meetings$221$665-$886
Total Functional Expenses$8,778,667$1,612,811$0$10,391,478
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
Paycheck Protection Program Loan Payable$1,084,904

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2016-04-27$12,840,000CONSTRUCTION PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,840,000-$1,178,256-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“Sharon and matt streiff have a family relationship.”

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

“The form 990 is reviewed by the accounting firm and executive director and then distributed to the board members for discussion prior to filing with the internal revenue service.”

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

“Employees and board members should avoid any situation that involves, or may involve, a conflict between their personal interest and the interest of new glarus home. As in all other facets of their duties, employees dealing with residents, families, vendors, contractors, competitors or any other groups doing or seeking to do business with new glarus home are to always act in the best interest of new glarus home. Any employee with such a situation which may involve a conflict of interest shall make prompt and full disclosure in writing to his/her supervisor.”

Form 990, Part VI, Section B, Line 15

“Management has their performance evaluation and compensation determined by the ceo while the ceo's compensation and performance review is completed and approved at the board of directors level. New glarus home utilizes the leading age mra survey to determine its compensation ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents and forms 990 are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
New Glarus Home Inc
EIN
39-1335439
Phone
6085272126
Address
600 SECOND AVENUE, NEW GLARUS, WI 53574

Signing Officer

Name
Erin Francois
Title
President
Phone
6085272126
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Francois
Formed
1966
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
261
Volunteers
80

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the trustee of certain member's escrow funds and has fiduciary responsibility for the administration and distribution of these funds for members of the organization.”

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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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THRU AUGUST)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt010167315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056688
IRS990/InformationTechnologyGrp/TotalAmt056688
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140696
IRS990/InsuranceGrp/TotalAmt0140696
IRS990/InterestGrp/ManagementAndGeneralAmt076338
IRS990/InterestGrp/ProgramServicesAmt0318412
IRS990/InterestGrp/TotalAmt0394750
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046069
IRS990/InvestmentIncomeGrp/ExclusionAmt022672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022672
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03817346
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04004544
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt019542410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018761295
IRS990/LandBldgEquipCostOrOtherBssAmt030556533
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NEW GLARUS HOME, IN KEEPING WITH THE MINISTRY OF THE UNITED CHURCH OF CHRIST, IS TO SERVE ALL PERSONS, RESPONDING TO THEIR SOCIAL, PHYSICAL, EMOTIONAL, SPIRITUAL, AND ECONOMIC NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010977151
IRS990/NetAssetsOrFundBalancesEOYAmt010855913
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt095810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102925
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010977151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010855913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0265354
IRS990/OccupancyGrp/TotalAmt0265354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039309
IRS990/OfficeExpensesGrp/ProgramServicesAmt060908
IRS990/OfficeExpensesGrp/TotalAmt0100217
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0176189
IRS990/OtherAssetsTotalGrp/EOYAmt0135568
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0852305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0911455
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2STATE ASSESSMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1197780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247268
IRS990/OtherExpensesGrp/ProgramServicesAmt0368256
IRS990/OtherExpensesGrp/ProgramServicesAmt1326010
IRS990/OtherExpensesGrp/TotalAmt0368727
IRS990/OtherExpensesGrp/TotalAmt1326010
IRS990/OtherExpensesGrp/TotalAmt2197780
IRS990/OtherExpensesGrp/TotalAmt347268
IRS990/OtherLiabilitiesGrp/BOYAmt01604
IRS990/OtherLiabilitiesGrp/EOYAmt01084904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04510719
IRS990/OtherSalariesAndWagesGrp/TotalAmt04673044
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0316592
IRS990/PayrollTaxesGrp/TotalAmt0349295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103634
IRS990/PensionPlanContributionsGrp/TotalAmt0103634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086207
IRS990/PrincipalOfficerNm0ERIN FRANCOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09499407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119424
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119424
IRS990/ProgSrvcAccomActy2Grp/Desc0SUCCESSFUL OPERATION OF 22-UNIT APARTMENTS FOR INDEPENDENT LIVING ("GLARNER HAUS"), 13 DUPLEXES FOR INDEPENDENT RETIREMENT LIVING ("DUPLEX"), AND A 27-UNIT RESIDENTIAL CARE APARTMENT COMPLEX (THE "LODGE") TO ALLOW FOR THE GREATEST LEVEL OF INDEPENDENT LIVING FOR THE ELDERLY YET ADDRESSING THEIR INDIVIDUAL NEEDS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01175766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0686
IRS990/PYInvestmentIncomeAmt0138295
IRS990/PYOtherExpensesAmt03839943
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09084733
IRS990/PYRevenuesLessExpensesAmt0-675912
IRS990/PYSalariesCompEmpBnftPaidAmt06069357
IRS990/PYTotalExpensesAmt09909986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09234074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-224163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08592284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01610442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02882510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323486

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,965,546
Liabilities
$16,109,633
Net assets
$10,855,913
Revenue
$10,167,315
Expenses
$10,391,478
Net income
-$224,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$19.6$14.4$5.23$12.2$13.8$1.53
2023Summary only. Only limited summary data is available for this year.$21.3$14.5$6.76$9.32$11.2$1.85
2022Summary only. Only limited summary data is available for this year.$23.7$15.0$8.75$8.57$10.3$1.68
2021Summary only. Only limited summary data is available for this year.$25.6$14.7$10.9$10.8$10.8$0.03
2020Detailed filing. Detailed filing data is available for this year.$27.0$16.1$10.9$10.2$10.4$0.22
2019Summary only. Only limited summary data is available for this year.$26.1$15.2$11.0$9.23$9.91$0.68
2018Summary only. Only limited summary data is available for this year.$27.2$15.7$11.5$9.68$9.72$0.04
2017Summary only. Only limited summary data is available for this year.$25.4$12.8$12.5$7.31$8.18$0.87
2016Summary only. Only limited summary data is available for this year.$17.1$4.26$12.9$8.15$8.03$0.12
2015Summary only. Only limited summary data is available for this year.$20.6$6.70$13.9$7.20$7.51$0.31
2014Summary only. Only limited summary data is available for this year.$19.6$4.95$14.7$7.34$7.10$0.24
2013Summary only. Only limited summary data is available for this year.$18.3$5.02$13.3$6.53
2012Summary only. Only limited summary data is available for this year.$18.0$5.29$12.7$6.52
2011Summary only. Only limited summary data is available for this year.$18.7$5.39$13.3$6.79$6.39$0.40
2010Summary only. Only limited summary data is available for this year.$17.6$5.90$11.7$5.80
Peer Organizations

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