Civic Intelligence

Lindengrove Inc

990 • Fiscal year 2014 • EIN 39-1574684

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.LINDENGROVE.ORG

View Organization Page

13700 W National AvenueBrookfield, WI 53151

(262) 797-4600

Siviq Scores

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

Liabilities / Assets

76th percentile

0.63x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.68x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

44th percentile

2.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$363,226

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

34th percentile

1.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.8%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$55,118,665

Up $906,865 (+1.7%) from 2013

Net Assets

Up

$20,353,687

Up $1,844,243 (+10.0%) from 2013

Liabilities

Down

$34,764,978

Down $937,378 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Up

$51,001,215

Up $2,782,761 (+5.8%) from 2013

Expenses

Up

$49,632,881

Up $2,090,879 (+4.4%) from 2013

Net Income

Up

$1,368,334

Up $691,882 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80M$60M$40M$20M$0Assets 2010: $44,982,372Liabilities 2010: $30,395,354Net Assets 2010: $14,587,0182010Assets 2011: $46,002,441Liabilities 2011: $29,696,131Net Assets 2011: $16,306,3102011Assets 2012: $45,905,212Liabilities 2012: $27,949,252Net Assets 2012: $17,955,9602012Assets 2013: $54,211,800Liabilities 2013: $35,702,356Net Assets 2013: $18,509,4442013Assets 2014: $55,118,665Liabilities 2014: $34,764,978Net Assets 2014: $20,353,6872014Assets 2015: $55,427,802Liabilities 2015: $34,019,218Net Assets 2015: $21,408,5842015Assets 2016: $53,112,377Liabilities 2016: $32,957,041Net Assets 2016: $20,155,3362016Assets 2017: $51,039,634Liabilities 2017: $32,040,281Net Assets 2017: $18,999,3532017Assets 2018: $60,407,708Liabilities 2018: $43,608,768Net Assets 2018: $16,798,9402018Assets 2019: $54,440,270Liabilities 2019: $42,056,498Net Assets 2019: $12,383,7722019Assets 2020: $53,159,981Liabilities 2020: $44,016,365Net Assets 2020: $9,143,6162020Assets 2021: $52,204,913Liabilities 2021: $38,859,679Net Assets 2021: $13,345,2342021Assets 2022: $44,347,887Liabilities 2022: $36,609,983Net Assets 2022: $7,737,9042022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$55,118,665
Liabilities$34,764,978
Net Assets$20,353,687
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $49,002,9952010Revenue 2011: $51,489,456Expenses 2011: $49,967,536Net Income 2011: $1,521,9202011Expenses 2012: $47,962,3412012Revenue 2013: $48,218,454Expenses 2013: $47,542,002Net Income 2013: $676,4522013Revenue 2014: $51,001,215Expenses 2014: $49,632,881Net Income 2014: $1,368,3342014Revenue 2015: $53,179,339Expenses 2015: $52,242,189Net Income 2015: $937,1502015Revenue 2016: $51,888,614Expenses 2016: $52,963,708Net Income 2016: -$1,075,0942016Revenue 2017: $48,412,136Expenses 2017: $49,516,654Net Income 2017: -$1,104,5182017Revenue 2018: $48,035,279Expenses 2018: $49,210,759Net Income 2018: -$1,175,4802018Revenue 2019: $47,384,838Expenses 2019: $52,053,148Net Income 2019: -$4,668,3102019Revenue 2020: $37,652,858Expenses 2020: $40,842,175Net Income 2020: -$3,189,3172020Revenue 2021: $44,991,935Expenses 2021: $40,958,342Net Income 2021: $4,033,5932021Revenue 2022: $37,409,977Expenses 2022: $42,754,712Net Income 2022: -$5,344,7352022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2014

Revenue$51,001,215
Expenses$49,632,881
Net Income$1,368,334
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$54,796,404
Mission and Program Overview

Mission

The mission of lindengrove is to restore and enhance the well-being and quality of life for those we serve.

Provide healthcare and senior residential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,162,673$30,326,754▲ $1,164,081
Investments Other Securities$9,544,770$10,190,218▲ $645,448
Cash and Non-Interest-Bearing Accounts$6,249,197$6,557,909▲ $308,712
Pledges and Grants Receivable$4,291,147$4,938,556▲ $647,409
Savings and Temporary Cash Investments$3,786,266$1,751,853▼ $2,034,413
Prepaid Expenses and Deferred Charges$297,276$349,890▲ $52,614
Inventories for Sale or Use$267,138$291,431▲ $24,293
Total Assets$54,211,800$55,118,665▲ $906,865
Other Assets Total$613,333$712,054▲ $98,721
Liabilities
Tax Exempt Bond Liabilities$31,984,984$31,043,791▼ $941,193
Accounts Payable and Accrued Expenses$3,230,158$3,145,705▼ $84,453
Other Liabilities$487,214$575,482▲ $88,268
Total Liabilities$35,702,356$34,764,978▼ $937,378
Net Assets / Fund Balance
Unrestricted Net Assets$18,509,444$20,353,687▲ $1,844,243
Total Net Assets Fund Balance$18,509,444$20,353,687▲ $1,844,243
Total Liabilities and Net Assets / Fund Balance$54,211,800$55,118,665▲ $906,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,066,721$16,809,619$38,876,340
Equipment$7,579,754$15,386,031$22,965,785
Land$672,969-$672,969
Other Land Buildings$7,310-$7,310
Other Securities$2,068,131--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J SchaeferPresident & CEOFT$264,679$98,547$363,226
Mark V SperkaChief Financial OfficerFT$164,091$45,999$210,090
David HamAdministratorFT$120,538$40,125$160,663
Lavern LarsonAdministratorFT$132,571$24,713$157,284
Kareen SchmidtknechtDirector of PharmacyFT$131,418$16,538$147,956
Cynthia BensonDirector of Clinical QaFT$125,568$13,978$139,546
Michael ZimmermanAdministratorFT$133,777$1,259$135,036

Board Members and Trustees

NameTitle
Jean CruikshankChairman
David GoldbergDirector
Emil PfenningerDirector
Fred SyrjanenDirector
Phil KubowDirector
Rock EvensonDirector
Verna SeitzDirector
Dennis PollardSecretary
Randy SeversonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gw Medical Staffing LLCMedical Staffing-$171,699
Waukesha Health SystemsData Processing-$100,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,557,438
Investment Income
$443,777
Other Revenue
$0
Change in Net Assets
$1,368,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,966,951
Revenue Not Reported on Financial Statements
$34,264
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$50,966,951
Total Revenue per Form 990
$51,001,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,308,942
Other Expenses$15,323,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,240,149$1,381,060-$27,621,209
Other Employee Benefits$4,203,867$221,256-$4,425,123
Depreciation Depletion$2,189,342$115,229-$2,304,571
Office Expenses$2,168,004$114,105-$2,282,109
Occupancy$2,158,668$113,614-$2,272,282
Payroll Taxes$1,889,676$99,457-$1,989,133
Interest$1,050,647$55,297-$1,105,944
Fees for Services Other$568,300--$568,300
Information Technology$477,707$25,142-$502,849
All Other Expenses$391,114$6,842-$397,956
Insurance$309,940$16,313-$326,253
Pension Plan Contributions$259,803$13,674-$273,477
Other Expenses$237,000--$237,000
Advertising$105,182$5,536-$110,718
Fees for Services Accounting-$61,329-$61,329
Fees for Services Legal$58,090$3,057-$61,147
Conferences and Meetings$56,559$2,977-$59,536
Travel$45,181$2,378-$47,559
Fees for Service Investment Mgmnt Fees-$34,264-$34,264
Total Functional Expenses$47,361,351$2,271,530$0$49,632,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$49,632,881
Expenses per Audited Statements$49,598,617
Total Expenses per Audited Statements$49,598,617
Expenses Not Reported on Financial Statements$34,264
Expenses Not Reported on Form 990$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
Security Deposits$556,676
Resident Funds$18,806

Bond Issues

BondIssuerIssuedIssue PricePurpose
A39-13378552012-11-01$17,390,000REFINANCING
C39-13378552012-11-01$8,060,000NEW CONSTRUCTION
B39-13378552012-11-01$6,955,000REFINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,390,000-$17,120,000$351,626
C$8,060,000--$160,000
B$6,955,000-$7,030,000$138,945

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
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
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 B, Line 11

“Form 990 is made available to all board members electronically for review before filing.”

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

“The conflict of interest policy is reviewed on an annual basis by all involved parties. If a conflict of interest exists, the interested person shall not participate in any discussion or vote regarding the issue.”

Form 990, Part VI, Section B, Line 15

“The executive committee of lindengrove's board is responsible for the ceo's compensation. The executive committee completes an annual performance evaluation for the ceo and approves the ceo's pay level. The committee utilizes comparable data in setting the rates and follows the guidelines for lindengrove's board approved compensation philosophy. The ceo completes annual evaluations of all key employees and sets their pay levels based on comparative data and lindengrove's compensation philosophy.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the public.”

Filing and Contact Details

Filer

EIN
39-1574684
Phone
2627974600

Signing Officer

Name
Mark V Sperka
Title
CFO
Phone
2627974600
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark V Sperka
Formed
1986
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
1,249
Volunteers
160

Preparer

Preparer
Jay Adkisson CPA
Phone
4144319300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital contribution from lindengrove foundation 222,545.”

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain tax positions, the organization determines whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization recorded no assets or liabilities related to uncertain tax positions in 2014 or 2013. Federal tax returns for the tax years 2010 and beyond, remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 801 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12145805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13155808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14131418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15133777
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF CLINICAL QA
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0813
IRS990/GainOrLossGrp/SecuritiesAmt0108751
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0813
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03903940
IRS990/GrossReceiptsAmt054796404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025142
IRS990/InformationTechnologyGrp/ProgramServicesAmt0477707
IRS990/InformationTechnologyGrp/TotalAmt0502849
IRS990/InsuranceGrp/ManagementAndGeneralAmt016313
IRS990/InsuranceGrp/ProgramServicesAmt0309940
IRS990/InsuranceGrp/TotalAmt0326253
IRS990/InterestGrp/ManagementAndGeneralAmt055297
IRS990/InterestGrp/ProgramServicesAmt01050647
IRS990/InterestGrp/TotalAmt01105944
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0267138
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0291431
IRS990/InvestmentIncomeGrp/ExclusionAmt0334213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334213
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09544770
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010190218
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032195650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029162673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030326754
IRS990/LandBldgEquipCostOrOtherBssAmt062522404
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03795189
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LINDENGROVE, A NOT-FOR-PROFIT PROVIDER OF HEALTH CARE AND SENIOR RESIDENTIAL SERVICES IN SOUTHEASTERN WISCONSIN, IS COMMITTED TO THE CONTINUAL ENHANCEMENT OF THE QUALITY OF CARE AND THE QUALITY OF LIFE OF THE PERSONS IT SERVES. LINDENGROVE IS DEDICATED TO DEVELOPING AND OFFERING A RANGE OF HIGH QUALITY SERVICES IN A PROFESSIONAL, ETHICAL AND FINANCIALLY RESPONSIBLE MANNER. LINDENGROVE STRIVES TO BE THE CAREGIVER AND EMPLOYER OF CHOICE BY CREATING A CARING ENVIRONMENT THAT IS RESPONSIVE AND SUPPORTIVE FOR CLIENTS, THEIR FAMILIES, EMPLOYEES AND VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018509444
IRS990/NetAssetsOrFundBalancesEOYAmt020353687
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0109564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0253364
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113614
IRS990/OccupancyGrp/ProgramServicesAmt02158668
IRS990/OccupancyGrp/TotalAmt02272282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114105
IRS990/OfficeExpensesGrp/ProgramServicesAmt02168004
IRS990/OfficeExpensesGrp/TotalAmt02282109
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0613333
IRS990/OtherAssetsTotalGrp/EOYAmt0712054
IRS990/OtherChangesInNetAssetsAmt0222545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0221256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04203867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04425123
IRS990/OtherExpensesGrp/Desc0PHARMACUTICALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROVIDER BED TAX
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt02507219
IRS990/OtherExpensesGrp/ProgramServicesAmt11504463
IRS990/OtherExpensesGrp/ProgramServicesAmt2940440
IRS990/OtherExpensesGrp/ProgramServicesAmt3237000
IRS990/OtherExpensesGrp/TotalAmt02507219
IRS990/OtherExpensesGrp/TotalAmt11504463
IRS990/OtherExpensesGrp/TotalAmt2940440
IRS990/OtherExpensesGrp/TotalAmt3237000
IRS990/OtherLiabilitiesGrp/BOYAmt0487214
IRS990/OtherLiabilitiesGrp/EOYAmt0575482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01381060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026240149
IRS990/OtherSalariesAndWagesGrp/TotalAmt027621209
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099457
IRS990/PayrollTaxesGrp/ProgramServicesAmt01889676
IRS990/PayrollTaxesGrp/TotalAmt01989133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0259803
IRS990/PensionPlanContributionsGrp/TotalAmt0273477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04291147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04938556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0297276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0349890
IRS990/PrincipalOfficerNm0MARK V SPERKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc4BEAUTY SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030086538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120181240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2233014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030086538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120181240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0519170
IRS990/PYOtherExpensesAmt014711226
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047699284
IRS990/PYRevenuesLessExpensesAmt0676452
IRS990/PYSalariesCompEmpBnftPaidAmt032830776
IRS990/PYTotalExpensesAmt047542002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048218454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01368334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050557438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03786266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01751853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0334213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0341126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0338320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0365204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0393239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01772102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050557438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047684021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049016918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050866585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049520883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247645845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0334213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0341126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0338320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0370910

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,118,665
Liabilities
$34,764,978
Net assets
$20,353,687
Revenue
$51,001,215
Expenses
$49,632,881
Net income
$1,368,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$44.3$36.6$7.74$37.4$42.8$5.34
2021Detailed filing. Detailed filing data is available for this year.$52.2$38.9$13.3$45.0$41.0$4.03
2020Detailed filing. Detailed filing data is available for this year.$53.2$44.0$9.14$37.7$40.8$3.19
2019Detailed filing. Detailed filing data is available for this year.$54.4$42.1$12.4$47.4$52.1$4.67
2018Detailed filing. Detailed filing data is available for this year.$60.4$43.6$16.8$48.0$49.2$1.18
2017Detailed filing. Detailed filing data is available for this year.$51.0$32.0$19.0$48.4$49.5$1.10
2016Detailed filing. Detailed filing data is available for this year.$53.1$33.0$20.2$51.9$53.0$1.08
2015Detailed filing. Detailed filing data is available for this year.$55.4$34.0$21.4$53.2$52.2$0.94
2014Detailed filing. Detailed filing data is available for this year.$55.1$34.8$20.4$51.0$49.6$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$35.7$18.5$48.2$47.5$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$27.9$18.0$48.0
2011Summary only. Only limited summary data is available for this year.$46.0$29.7$16.3$51.5$50.0$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$30.4$14.6$49.0