Civic Intelligence

Chippewa Valley Ecumenical Housing Inc.

990 • Fiscal year 2022 • EIN 39-1503681

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.GRACELUTHFOUND.COM
PO Box 287Eau Claire, WI 54702

(715) 832-3003

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

3.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$212,842

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 128.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$521,464

Up $136,307 (+35%) from 2021

Net Assets

Up

-$57,447

Up $34,350 (+37%) from 2021

Liabilities

Up

$578,911

Up $101,957 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin71st percentile

Revenue

Up

$165,822

Up $1,045 (+0.6%) from 2021

Expenses

Down

$131,472

Down $4,029 (-3.0%) from 2021

Net Income

Up

$34,350

Up $5,074 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $451,400Liabilities 2010: $636,836Net Assets 2010: -$185,4362010Assets 2011: $450,740Liabilities 2011: $636,661Net Assets 2011: -$185,9212011Assets 2012: $452,955Liabilities 2012: $655,857Net Assets 2012: -$202,9022012Assets 2013: $423,093Liabilities 2013: $636,700Net Assets 2013: -$213,6072013Assets 2014: $411,609Liabilities 2014: $627,190Net Assets 2014: -$215,5812014Assets 2015: $424,586Liabilities 2015: $624,833Net Assets 2015: -$200,2472015Assets 2016: $449,122Liabilities 2016: $631,794Net Assets 2016: -$182,6722016Assets 2017: $408,894Liabilities 2017: $581,243Net Assets 2017: -$172,3492017Assets 2018: $399,398Liabilities 2018: $549,510Net Assets 2018: -$150,1122018Assets 2019: $476,752Liabilities 2019: $609,820Net Assets 2019: -$133,0682019Assets 2020: $386,037Liabilities 2020: $507,110Net Assets 2020: -$121,0732020Assets 2021: $385,157Liabilities 2021: $476,954Net Assets 2021: -$91,7972021Assets 2022: $521,464Liabilities 2022: $578,911Net Assets 2022: -$57,4472022Assets 2023: $490,507Liabilities 2023: $515,375Net Assets 2023: -$24,8682023Assets 2024: $555,405Liabilities 2024: $596,393Net Assets 2024: -$40,9882024

Highlighted filing

2022

Assets$521,464
Liabilities$578,911
Net Assets-$57,447
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $130,882Expenses 2010: $127,124Net Income 2010: $3,7582010Revenue 2011: $127,676Expenses 2011: $128,161Net Income 2011: -$4852011Revenue 2012: $115,517Expenses 2012: $132,498Net Income 2012: -$16,9812012Revenue 2013: $120,700Expenses 2013: $131,405Net Income 2013: -$10,7052013Revenue 2014: $125,094Expenses 2014: $127,068Net Income 2014: -$1,9742014Revenue 2015: $140,218Expenses 2015: $124,884Net Income 2015: $15,3342015Revenue 2016: $133,419Expenses 2016: $115,844Net Income 2016: $17,5752016Revenue 2017: $137,776Expenses 2017: $127,453Net Income 2017: $10,3232017Revenue 2018: $154,322Expenses 2018: $132,085Net Income 2018: $22,2372018Revenue 2019: $156,546Expenses 2019: $139,502Net Income 2019: $17,0442019Revenue 2020: $157,698Expenses 2020: $145,703Net Income 2020: $11,9952020Revenue 2021: $164,777Expenses 2021: $135,501Net Income 2021: $29,2762021Revenue 2022: $165,822Expenses 2022: $131,472Net Income 2022: $34,3502022Revenue 2023: $181,499Expenses 2023: $148,920Net Income 2023: $32,5792023Revenue 2024: $188,705Expenses 2024: $204,825Net Income 2024: -$16,1202024

Highlighted filing

2022

Revenue$165,822
Expenses$131,472
Net Income$34,350
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$165,822
Mission and Program Overview

Mission

Providing elderly and handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in living longer. The charges for such facilities and services are predicated upon the provision, maintenance, and operation thereof on a nonprofit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,405$302,223▼ $30,182
Cash and Non-Interest-Bearing Accounts$6,921$166,487▲ $159,566
Inventories for Sale or Use$542$0▼ $542
Total Assets$385,157$521,464▲ $136,307
Other Assets Total$45,289$52,754▲ $7,465
Liabilities
Other Liabilities$199,264$319,595▲ $120,331
Tax Exempt Bond Liabilities$268,650$251,484▼ $17,166
Escrow Account Liability$6,448$6,239▼ $209
Accounts Payable and Accrued Expenses$2,592$1,593▼ $999
Total Liabilities$476,954$578,911▲ $101,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-91,797$-57,447▲ $34,350
Total Net Assets Fund Balance$-91,797$-57,447▲ $34,350
Total Liabilities and Net Assets / Fund Balance$385,157$521,464▲ $136,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,129$729,328$961,457
Equipment$28,115$93,012$121,127
Land$39,301-$39,301
Other Land Buildings$2,678-$2,678
Other Assets Org$46,470--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Vicki MiddletonNursing Manager$137,138$137,138
Candice AndersonRn$124,774$124,774
Jennifer CohenAdministrator$114,518$114,518
Theresa JensenNursing Manager$107,421$107,421
Bryan BessaChro$106,380$106,380
Kelly LarsonCFO (thru April)$48,872$48,872

Board Members and Trustees

NameTitle
David HovlandChurch Council President
Paul LokkenPresident
Dr Dale ReidVice President
Barb RadkeBoard Member
Bob KeinBoard Member
Gloria MittelstadtBoard Member
Ken ZiehrBoard Member
Pastor Philip Ruge-jonesBoard Member
Suzetter PeltierBoard Member
Geri LongBoard Member Thru (05/2022)
Karen BullockBoard Member Thru (05/2022)
Kathi Sue KrauseBoard Member Thru (05/2022)
Amy DuhrCEO
Jan AdamsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,703
Program Service Revenue
$60,253
Investment Income
$84
Other Revenue
$4,782
Change in Net Assets
$34,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,086
Salaries, Compensation, and Employee Benefits$28,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,315$1,238-$37,553
Other Salaries and Wages$19,046$6,010-$25,056
Fees for Services Management$14,544$2,095-$16,639
Occupancy$13,836$1,993-$15,829
Fees for Services Other$12,175$1,754-$13,929
Interest$3,268--$3,268
Insurance$2,852$411-$3,263
Payroll Taxes$1,276$395-$1,671
Pension Plan Contributions$1,078$334-$1,412
Fees for Services Accounting$743$107-$850
Office Expenses$711$102-$813
Travel$466$67-$533
Other Expenses$246$35-$281
Other Employee Benefits$189$58-$247
All Other Expenses$156$23-$179
Total Functional Expenses$115,597$15,875$0$131,472
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
Due to Affiliates$319,595
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The board of directors is appointed by the sole member, grace lutheran foundation, inc.”

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

“Decisions on the changes in the structure of chippewa valley ecumenical housing association, inc., governing documents, or expansion or contraction of more than 5% must be approved by the organization's sole member, grace lutheran foundation, inc.”

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

“Form 990 was reviewed by management prior to submission of the return. A copy of form 990 was also made available to the members of the foundation's governing body.”

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

“The organization annually reviews updated conflict of interest statements from members of the board of directors. Any noted conflicts are discussed, and during the year, if conflicts are noted, those conflicting members abstain from voting.”

Form 990, Part VI, Section B, Line 15

“The following description is the process that a related party uses to determine compensation. Grace lutheran foundation, inc.'s executive level employees and key employees are provided compensation under an employment contract which is approved by the board of directors. Compensation of executive level employees annually is also reviewed based on industry data and wage comparability studies for other elderly care and care center organizations in the region.”

Form 990, Part VI, Section C, Line 19

“Chippewa valley ecumenical housing association, inc makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its business location.”

Filing and Contact Details

Filer

Filer Name
Chippewa Valley Ecumenical Housing
EIN
39-1503681
Phone
7158323003
Address
PO BOX 287, EAU CLAIRE, WI 54702

Signing Officer

Name
Amy Duhr
Title
CEO
Phone
7158323003
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Duhr
Formed
1985
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 12,175. Management and general expenses 1,754. Fundraising expenses 0. Total expenses 13,929.”

Financial Statement Notes

PART X, LINE 2:

“The organization holds security deposits advanced by the tenants of the apartments. These deposits are held in a separate account. Security deposits are refundable upon vacancy. The organization also holds funds advanced by residents of its various facilities to be used at each resident's discretion. The funds are maintained in a separate account, consisting primarily of cash equivalents. The organization has a fiduciary responsibility for the administration of these funds.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt13205714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1444068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15114518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16106380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17105622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18107421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19130679
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHURCH COUNCIL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER THRU (05/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER THRU (05/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER THRU (05/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt17RN
IRS990/Form990PartVIISectionAGrp/TitleTxt18NURSING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0100703
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0165822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0411
IRS990/InsuranceGrp/ProgramServicesAmt02852
IRS990/InsuranceGrp/TotalAmt03263
IRS990/InterestGrp/ProgramServicesAmt03268
IRS990/InterestGrp/TotalAmt03268
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0542
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0822340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0332405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302223
IRS990/LandBldgEquipCostOrOtherBssAmt01124563
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03641
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03641
IRS990/MissionDesc0PROVIDING ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LIVING LONGER. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-91797
IRS990/NetAssetsOrFundBalancesEOYAmt0-57447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-91797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-57447
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01993
IRS990/OccupancyGrp/ProgramServicesAmt013836
IRS990/OccupancyGrp/TotalAmt015829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OfficeExpensesGrp/ProgramServicesAmt0711
IRS990/OfficeExpensesGrp/TotalAmt0813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045289
IRS990/OtherAssetsTotalGrp/EOYAmt052754
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335
IRS990/OtherExpensesGrp/ProgramServicesAmt03971
IRS990/OtherExpensesGrp/ProgramServicesAmt13250
IRS990/OtherExpensesGrp/ProgramServicesAmt21475
IRS990/OtherExpensesGrp/ProgramServicesAmt3246
IRS990/OtherExpensesGrp/TotalAmt04543
IRS990/OtherExpensesGrp/TotalAmt13718
IRS990/OtherExpensesGrp/TotalAmt21688
IRS990/OtherExpensesGrp/TotalAmt3281
IRS990/OtherLiabilitiesGrp/BOYAmt0199264
IRS990/OtherLiabilitiesGrp/EOYAmt0319595
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01141
IRS990/OtherRevenueTotalAmt04782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019046
IRS990/OtherSalariesAndWagesGrp/TotalAmt025056
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0395
IRS990/PayrollTaxesGrp/ProgramServicesAmt01276
IRS990/PayrollTaxesGrp/TotalAmt01671
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01078
IRS990/PensionPlanContributionsGrp/TotalAmt01412
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY DUHR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0107473
IRS990/PYOtherRevenueAmt03358
IRS990/PYProgramServiceRevenueAmt057045
IRS990/PYRevenuesLessExpensesAmt029276
IRS990/PYSalariesCompEmpBnftPaidAmt028028
IRS990/PYTotalExpensesAmt0135501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164777
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0505958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054073

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,464
Liabilities
$578,911
Net assets
-$57,447
Revenue
$165,822
Expenses
$131,472
Net income
$34,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$5.96$0.41$1.89$2.05$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.91$5.15$0.25$1.81$1.49$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.21$5.79$0.57$1.66$1.31$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.85$4.77$0.92$1.65$1.36$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.86$5.07$1.21$1.58$1.46$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.77$6.10$1.33$1.57$1.40$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.99$5.50$1.50$1.54$1.32$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.09$5.81$1.72$1.38$1.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.49$6.32$1.83$1.33$1.16$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.25$6.25$2.00$1.40$1.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.12$6.27$2.16$1.25$1.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.23$6.37$2.14$1.21$1.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$6.56$2.03$1.16$1.32$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$6.37$1.86$1.28$1.28$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$6.37$1.85$1.31$1.27$0.04