Civic Intelligence

Lutheran Home Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1478794

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization Profilewww.thelutheranhome.org
7500 W North AvenueWauwatosa, WI 53213-1717

(414) 256-6836

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

71st percentile

8.2%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$13,419,359

Up $1,019,670 (+8.2%) from 2015

Net Assets

Up

$12,955,635

Up $1,778,881 (+16%) from 2015

Liabilities

Down

$463,724

Down $759,211 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin95th percentile

Revenue

Down

$2,449,031

Down $8,483,664 (-78%) from 2015

Expenses

Down

$802,622

Down $1,708,890 (-68%) from 2015

Net Income

Down

$1,646,409

Down $6,774,774 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,367,171Liabilities 2010: $53,517Net Assets 2010: $8,313,6542010Assets 2011: $8,412,063Liabilities 2011: $53,159Net Assets 2011: $8,358,9042011Assets 2012: $11,900,885Liabilities 2012: $108,693Net Assets 2012: $11,792,1922012Assets 2013: $3,528,323Liabilities 2013: $92,053Net Assets 2013: $3,436,2702013Assets 2014: $4,240,638Liabilities 2014: $913,544Net Assets 2014: $3,327,0942014Assets 2015: $12,399,689Liabilities 2015: $1,222,935Net Assets 2015: $11,176,7542015Assets 2016: $13,419,359Liabilities 2016: $463,724Net Assets 2016: $12,955,6352016Assets 2017: $15,038,991Liabilities 2017: $1,526,591Net Assets 2017: $13,512,4002017Assets 2018: $15,112,905Liabilities 2018: $177,889Net Assets 2018: $14,935,0162018Assets 2019: $12,424,625Liabilities 2019: $2,190Net Assets 2019: $12,422,4352019Assets 2020: $13,427,979Liabilities 2020: $1,253Net Assets 2020: $13,426,7262020Assets 2021: $14,610,235Liabilities 2021: $61,953Net Assets 2021: $14,548,2822021Assets 2022: $11,403,808Liabilities 2022: $370,470Net Assets 2022: $11,033,3382022Assets 2023: $12,462,106Liabilities 2023: $217,098Net Assets 2023: $12,245,0082023Assets 2024: $13,543,663Liabilities 2024: $5,482Net Assets 2024: $13,538,1812024

Highlighted filing

2016

Assets$13,419,359
Liabilities$463,724
Net Assets$12,955,635
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $538,9292010Expenses 2011: $628,0902011Expenses 2012: $343,4932012Revenue 2013: $567,723Expenses 2013: $8,948,279Net Income 2013: -$8,380,5562013Revenue 2014: $714,302Expenses 2014: $835,717Net Income 2014: -$121,4152014Revenue 2015: $10,932,695Expenses 2015: $2,511,512Net Income 2015: $8,421,1832015Revenue 2016: $2,449,031Expenses 2016: $802,622Net Income 2016: $1,646,4092016Revenue 2017: $1,347,657Expenses 2017: $2,710,815Net Income 2017: -$1,363,1582017Revenue 2018: $3,566,413Expenses 2018: $1,564,418Net Income 2018: $2,001,9952018Revenue 2019: $4,333,591Expenses 2019: $7,608,543Net Income 2019: -$3,274,9522019Revenue 2020: $2,576,052Expenses 2020: $2,464,408Net Income 2020: $111,6442020Revenue 2021: $1,150,964Expenses 2021: $719,283Net Income 2021: $431,6812021Revenue 2022: -$102,733Expenses 2022: $2,210,542Net Income 2022: -$2,313,2752022Revenue 2023: $1,428,577Expenses 2023: $792,897Net Income 2023: $635,6802023Revenue 2024: $1,782,275Expenses 2024: $763,890Net Income 2024: $1,018,3852024

Highlighted filing

2016

Revenue$2,449,031
Expenses$802,622
Net Income$1,646,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$9,731,542
Mission and Program Overview

Mission

The lutheran home foundation, inc. Is a nonprofit organization that raises, stewards and distributes funds to sustain and advance the christian mission of the lutheran home, inc. And harwood place, inc. The lutheran home and harwood place are dedicated to serving older adults and enriching the lives of those we touch by providing compassionate and loving care.

The Lutheran Home Foundation, Inc. is a nonprofit organization that raises, stewards and distributes funds to sustain and advance the Christian mission of The Lutheran Home and Harwood Place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,107,187$7,477,820▼ $2,629,367
Savings and Temporary Cash Investments$888,782$3,964,093▲ $3,075,311
Cash and Non-Interest-Bearing Accounts$317,357$1,291,755▲ $974,398
Land, Buildings, and Equipment, Net$649,274$648,138▼ $1,136
Prepaid Expenses and Deferred Charges$28,981$29,370▲ $389
Accounts Receivable$408,108$8,183▼ $399,925
Total Assets$12,399,689$13,419,359▲ $1,019,670
Liabilities
Other Liabilities$1,218,890$457,294▼ $761,596
Accounts Payable and Accrued Expenses$4,045$6,430▲ $2,385
Total Liabilities$1,222,935$463,724▼ $759,211
Net Assets / Fund Balance
Unrestricted Net Assets$11,037,054$12,839,551▲ $1,802,497
Temporarily Rstr Net Assets$139,700$116,084▼ $23,616
Total Net Assets Fund Balance$11,176,754$12,955,635▲ $1,778,881
Total Liabilities and Net Assets / Fund Balance$12,399,689$13,419,359▲ $1,019,670

Asset Categories

AssetBook ValueDepreciationBasis
Land$641,112-$641,112
Equipment$7,026$39,135$46,161
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Tim ReardonChairperson
Scott McFaddenCEO/President
Heidi MayerExecutive Director/Vice President
Amy Hartwigdirector
Ben Juechdirector
Brian Kilbdirector
Colleen FoleyDirector
Diana Raaschdirector
Karen E Hugdirector
Matt BurowDirector
Matt Smithdirector
Rev Dan Schneiderdirector
Robb Moodiedirector
Tracey CarsonDirector
Mike HodanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$823,817
Program Service Revenue
$0
Investment Income
$336,888
Other Revenue
$1,288,326
All Other Contributions
$690,648
Change in Net Assets
$1,646,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,202,720
Revenue Not Reported on Financial Statements
$246,311
Revenue Not Reported on Form 990
$436,064
Other Revenue Adjustments
$246,311
Total Revenue per Audited Statements
$2,638,784
Total Revenue per Form 990
$2,449,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$416,601
Other Expenses$386,021
Total Fundraising Expense$232,052
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$396,311--$396,311
Fees for Services Management--$190,011$190,011
Occupancy-$59,693-$59,693
Fees for Service Investment Mgmnt Fees-$39,551-$39,551
Grants to Domestic Individuals$20,290--$20,290
Insurance-$19,531-$19,531
Fees for Services Other--$19,481$19,481
Other Expenses-$18,206-$18,206
Advertising--$17,544$17,544
Fees for Services Accounting-$11,200-$11,200
Information Technology-$4,652-$4,652
Travel--$2,784$2,784
Office Expenses--$2,232$2,232
Depreciation Depletion-$1,136-$1,136
Total Functional Expenses$416,601$153,969$232,052$802,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$859,903
Expenses per Audited Statements$802,622
Total Expenses per Form 990$802,622
Expenses Not Reported on Form 990$57,281
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Lutheran Home IncWauwatosa, WI501(c)(3)Property Upgrades$345,393
Harwood Place IncWauwatosa, WI501(c)(3)Property Upgrades$50,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,972
Fundraising Direct Expenses$57,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monarch Ball$228,141$94,972$11,350$83,622
Total Events$228,141$94,972$57,281$37,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$457,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization contracts with The Lutheran Home, Inc. to lease employees. Two of the leased employees are contracted out as the Executive Director and the President/CEO of the organization. Heidi Mayer's compensation as Executive Director is as follows: Reportable compensation: $94,526 Estimated amount of other compensation: $18,718 Scott McFadden's compensation as President/CEO is as follows: Reportable compensation: $216,382 Estimated amount of other compensation: $20,754”

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

“Form 990 is presented to the board of directors for its review and approval prior to filing with the Internal Revenue Service. Copies are made available to any member of the board upon their request.”

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

“Each year during the first board meeting of the year, all board members, officers, and key employees are required to fill out a conflict of interest form, which is turned into the president/CEO of the company.”

Form 990, Part VI, Section B, line 15

“The human resources committee of The Lutheran Home, Inc. recommends the CEO salary based on information provided by VP-HR from Paysource and Leadingage, along with gathered top 10 competitors salaries in published form 990. The board's executive committee approves the salary recommendation. Other officer and administrative leadership team follow same process but only advisory. CEO sets salaries with board committee input. The full board approves the annual budget, which includes all salary recommendations.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Home Foundation Inc
EIN
39-1478794
Phone
4142566836
Address
7500 W North Avenue, Wauwatosa, WI 53213-1717

Signing Officer

Name
Scott McFadden
Title
CEO/President
Phone
4142566836
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott McFadden
Formed
1983
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
16

Preparer

Firm
Wipfli LLP
Address
10000 Innovation Drive Suite 250, Milwaukee, WI 53226-4837
Preparer
Paul Daly CPA
Phone
4144319300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Decrease in temporarily restricted net assets -23,616.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Temporarily restricted contributions 222,695. Fundraising Expenses 57,281.”

Part XI, Line 4B - Other Adjustments:

“Net assets released from restrictions 246,311.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 57,281.”

Raw XML AppendixShowing 400 of 529 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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020290
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020290
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0396311
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0396311
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07385370
IRS990/GrossReceiptsAmt09731542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04652
IRS990/InformationTechnologyGrp/TotalAmt04652
IRS990/InsuranceGrp/ManagementAndGeneralAmt019531
IRS990/InsuranceGrp/TotalAmt019531
IRS990/InvestmentIncomeGrp/ExclusionAmt0176748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176748
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010107187
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07477820
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0649274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0648138
IRS990/LandBldgEquipCostOrOtherBssAmt0687273
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07225230
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Lutheran Home Foundation, Inc. is a nonprofit organization that raises, stewards and distributes funds to sustain and advance the Christian mission of The Lutheran Home and Harwood Place. The Lutheran Home and Harwood Place are dedicated to serving older adults and enriching the lives of those we touch by providing compassionate and loving care.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011176754
IRS990/NetAssetsOrFundBalancesEOYAmt012955635
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0160140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0160140
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0156088
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013773
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059693
IRS990/OccupancyGrp/TotalAmt059693
IRS990/OfficeExpensesGrp/FundraisingAmt02232
IRS990/OfficeExpensesGrp/TotalAmt02232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-23616
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018206
IRS990/OtherExpensesGrp/TotalAmt018206
IRS990/OtherLiabilitiesGrp/BOYAmt01218890
IRS990/OtherLiabilitiesGrp/EOYAmt0457294
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of Due to Affiliate
IRS990/OtherRevenueMiscGrp/ExclusionAmt01250635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01250635
IRS990/OtherRevenueTotalAmt01250635
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029370
IRS990/PrincipalOfficerNm0Scott McFadden
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Support of Harwood Place, Inc. - During the year, The Lutheran Home Foundation, Inc. made donations to Harwod Place, Inc. for restricted contributions designated for Harwood use.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050918
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050918
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarships - The purpose is to provide continuing education to the employees of The Lutheran Home, Inc. and Harwood Place, Inc.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020290
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020290
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010608666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02136098
IRS990/PYInvestmentIncomeAmt0294985
IRS990/PYOtherExpensesAmt0180865
IRS990/PYOtherRevenueAmt029044
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08421183
IRS990/PYSalariesCompEmpBnftPaidAmt0194549
IRS990/PYTotalExpensesAmt02511512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010932695
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01646409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0888782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03964093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0823817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010608666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0655855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012742989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0603677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95040
IRS990ScheduleA/PublicSupportPY170Pct00.95260
IRS990ScheduleA/PublicSupportTotal170Amt012685048
IRS990ScheduleA/SubstantialContributorsTotAmt057941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0823817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010608666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0655855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012742989
IRS990ScheduleA/TotalSupportAmt013346666
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/EquipmentGrp/BookValueAmt07026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046161
IRS990ScheduleD/ExpensesNotReportedAmt057281
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0802622
IRS990ScheduleD/LandGrp/BookValueAmt0641112
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0641112
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0156088
IRS990ScheduleD/OtherExpensesIncludedAmt057281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0457294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/OtherRevenueAmt0279976
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0246311
IRS990ScheduleD/RevenueNotReportedAmt0436064
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0246311
IRS990ScheduleD/RevenueSubtotalAmt02202720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Temporarily restricted contributions 222,695. Fundraising Expenses 57,281.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net assets released from restrictions 246,311.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 57,281.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0648138
IRS990ScheduleD/TotalExpensesPerForm990Amt0802622
IRS990ScheduleD/TotalLiabilityAmt0457294
IRS990ScheduleD/TotalRevenuePerForm990Amt02449031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02638784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0859903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0133169
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0133169
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057281
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Monarch Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02387
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0228141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0228141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037691
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033669
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033669
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020290

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,419,359
Liabilities
$463,724
Net assets
$12,955,635
Revenue
$2,449,031
Expenses
$802,622
Net income
$1,646,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.01$13.5$1.78$0.76$1.02
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.22$12.2$1.43$0.79$0.64
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.37$11.0$0.10$2.21$2.31
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.06$14.5$1.15$0.72$0.43
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$2.58$2.46$0.11
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$4.33$7.61$3.27
2018Detailed filing. Detailed filing data is available for this year.$15.1$0.18$14.9$3.57$1.56$2.00
2017Detailed filing. Detailed filing data is available for this year.$15.0$1.53$13.5$1.35$2.71$1.36
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.46$13.0$2.45$0.80$1.65
2015Detailed filing. Detailed filing data is available for this year.$12.4$1.22$11.2$10.9$2.51$8.42
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.91$3.33$0.71$0.84$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.09$3.44$0.57$8.95$8.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.11$11.8$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.05$8.36$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.05$8.31$0.54