Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$2,891,319
Down $7,367 (-0.3%) from 2015
Net Assets
Up$2,451,609
Up $196,414 (+8.7%) from 2015
Liabilities
Down$439,710
Down $203,781 (-32%) from 2015
Revenue And Expenses
Revenue
Up$1,911,615
Up $83,897 (+4.6%) from 2015
Expenses
Up$1,715,201
Up $92,873 (+5.7%) from 2015
Net Income
Down$196,414
Down $8,976 (-4.4%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,911,615
Mission and Program Overview
Mission
Gabriel's villa is part of a family of healthcare and residential service organizations committed to providing quality care and life enriching opportunities to the aging and those in need in a caring, christian environment.
Provide assisted living to aging persons.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,449,216 | $1,340,499 | ▼ $108,717 |
| Cash and Non-Interest-Bearing Accounts | $706,377 | $833,427 | ▲ $127,050 |
| Savings and Temporary Cash Investments | $548,564 | $558,127 | ▲ $9,563 |
| Accounts Receivable | $41,811 | $25,933 | ▼ $15,878 |
| Intangible Assets | $9,952 | - | - |
| Prepaid Expenses and Deferred Charges | $845 | $4,135 | ▲ $3,290 |
| Investments Program Related | $4,000 | $4,000 | → $0 |
| Inventories for Sale or Use | $1,173 | $1,848 | ▲ $675 |
| Total Assets | $2,898,686 | $2,891,319 | ▼ $7,367 |
| Other Assets Total | $136,748 | $123,350 | ▼ $13,398 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $392,103 | $167,144 | ▼ $224,959 |
| Deferred Revenue | $124,211 | $131,231 | ▲ $7,020 |
| Accounts Payable and Accrued Expenses | $113,062 | $123,671 | ▲ $10,609 |
| Other Liabilities | $14,115 | $17,664 | ▲ $3,549 |
| Total Liabilities | $643,491 | $439,710 | ▼ $203,781 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,251,195 | $2,447,609 | ▲ $196,414 |
| Temporarily Rstr Net Assets | $4,000 | $4,000 | → $0 |
| Total Net Assets Fund Balance | $2,255,195 | $2,451,609 | ▲ $196,414 |
| Total Liabilities and Net Assets / Fund Balance | $2,898,686 | $2,891,319 | ▼ $7,367 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $977,293 | $1,977,121 | $2,954,414 |
| Equipment | $276,262 | $786,877 | $1,063,139 |
| Land | $83,333 | - | $83,333 |
| Leasehold Improvements | $3,611 | $65,740 | $69,351 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Julie Vandenberg | Corporate Secretary | $69,234 | $69,234 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Beecher | Chair |
| Theresa Bertram | President & CEO |
| Kathleen Bellaire | Vice Chair |
| Dr Suzanne Marnocha | Board Member |
| Jim Stapel | Board Member |
| Karen Jacobson | Board Member |
| Mary Murken | Board Member |
| Peg Olson | Board Member |
| Rev Jan Veseth | Board Member |
| Wayne Mueller | Board Member |
| Thomas Dunham | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,904,050
- Investment Income
- $7,343
- Other Revenue
- $222
- Change in Net Assets
- $196,414
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,025,566 |
| Other Expenses | $689,635 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $708,195 | $178,409 | - | $886,604 |
| Fees for Services Management | - | $230,122 | - | $230,122 |
| Depreciation Depletion | $144,105 | - | - | $144,105 |
| Office Expenses | $90,503 | $17,491 | - | $107,994 |
| Occupancy | $101,946 | $151 | - | $102,097 |
| Payroll Taxes | $45,124 | $11,368 | - | $56,492 |
| Other Employee Benefits | $44,274 | $11,153 | - | $55,427 |
| Insurance | $33,072 | - | - | $33,072 |
| Pension Plan Contributions | $21,601 | $5,442 | - | $27,043 |
| Advertising | - | $17,524 | - | $17,524 |
| Interest | $17,222 | - | - | $17,222 |
| Fees for Services Other | $13,795 | $1,750 | - | $15,545 |
| Fees for Services Accounting | - | $10,912 | - | $10,912 |
| Information Technology | - | $6,562 | - | $6,562 |
| Other Expenses | $1,082 | $1,295 | - | $2,377 |
| Travel | $20 | $2,083 | - | $2,103 |
| Total Functional Expenses | $1,220,939 | $494,262 | $0 | $1,715,201 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliates | $17,664 |
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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The executive committee consists of the officers of the board of directors plus two other members of the board. The executive committee shall be responsible for the agenda for the board and voting membership meetings. This committee shall keep itself informed of the entire operation of the corporation and its subsidiary corporations, and shall execute such actions as may be assigned to it by the board. The committee shall also concern itself with matters not assigned to other committees.”
Form 990, Part VI, Section A, Line 6
“Lutheran homes of oshkosh, inc., is the sole member of gabriel's villa, inc.”
Form 990, Part VI, Section A, Line 7A
“The directors of gabriel's villa, inc. Are elected by the board of directors of the sole member, lutheran homes of oshkosh, inc.”
Form 990, Part VI, Section A, Line 7B
“Major standard operating procedures, major policies, and programs of gabriel's villa, inc. Are submitted to the board of directors of the sole member, lutheran homes of oshkosh, inc. For approval and implementation. Amendments to the articles of incorporation or bylaws require the approval of the board of directors of the sole member, lutheran homes of oshkosh, inc.”
Form 990, Part VI, Section B, Line 11B
“Before it was filed, the form 990 was reviewed by the ceo, then distributed to each member of the board of directors for review.”
Form 990, Part VI, Section B, Line 12C
“Annually, the corporate secretary distributes a conflict of interest form to each member of the board of directors and various committee members not on the board that requires each to identify potential conflicts or other related party interests. The reports are reviewed by the secretary and ceo and any conflicts are brought to the board's attention. A member of the board who has a conflict of interest may not vote on any such issue before the board. Any question of whether there is a conflict is resolved by the board of directors. If the board of directors determines that a director has committed a substantial violation of the conflict of interest policy, the individual is removed from the office of director. In addition, all management and supervisory employees are informed of the organization's policy regarding related party transactions and conflicts of interest.”
Form 990, Part VI, Section B, Line 15
“Ceo compensation is determined by a committee of the board of directors. The committee considers comparable data and economic conditions. The deliberations are recorded. Other officer and senior management salaries are determined by the ceo, without conflict, in conjunction with the human resources manager and are based on comparable data, performance measures, and other economic conditions. This process last occurred in 2015 for the ceo and for all other officers and senior management.”
Form 990, Part VI, Section C, Line 18
“The organization's form 990 is available upon request and is also available at www.guidestar.org. The organization's form 1023 is also available upon request.”
Form 990, Part VI, Section C, Line 19
“The organization's financial statements, governing documents and conflict of interest policy are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- GABRIEL'S VILLA INC
- EIN
- 39-1857036
- Phone
- 9202354653
- Address
- 215 NORTH WESTFIELD STREET, OSHKOSH, WI 54902
Signing Officer
- Name
- Theresa M Bertram
- Title
- President & CEO
- Phone
- 9202325228
- Signed
- 2017-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Theresa M Bertram
- Formed
- 1987
- Legal Domicile
- Wi
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 58
- Volunteers
- 8
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
- Preparer
- Kimberly Anderson CPA
- Phone
- 6086628600
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization's processes have not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization's nine nonprofit corporations are exempt from income taxes pursuant to section 501(c)(3) of the internal revenue code. These entities are not private foundations, and contributions to the organization qualify as charitable tax deductions by the contributor. The organization follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of the income tax standard had no impact on the organization's consolidated financial statements. The organization files information returns as a tax-exempt organization. The organization's income tax returns are subject to review and examination by federal, state, and local authorities.”
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| IRS990/Desc | 0 | GABRIEL'S VILLA, INC. PROVIDES SUPERVISED CARE TO AGING PERSONS IN OSHKOSH, WI. THE ENTITY HAS 40 ASSISTED LIVING UNITS AT ITS FACILITY. |
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| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1911615 |
| IRS990/GroupExemptionNum | 0 | 9386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6562 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6562 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33072 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9952 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17222 |
| IRS990/InterestGrp/TotalAmt | 0 | 17222 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1173 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1848 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7343 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 4000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4000 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2829738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1449216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1340499 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4170237 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 222 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 222 |
| IRS990/MissionDesc | 0 | GABRIEL'S VILLA IS PART OF A FAMILY OF HEALTHCARE AND RESIDENTIAL SERVICE ORGANIZATIONS COMMITTED TO PROVIDING QUALITY CARE AND LIFE ENRICHING OPPORTUNITIES TO THE AGING AND THOSE IN NEED IN A CARING, CHRISTIAN ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2255195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2451609 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101946 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102097 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17491 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107994 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 136748 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 123350 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11153 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44274 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55427 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1082 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2377 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14115 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17664 |
| IRS990/OtherRevenueTotalAmt | 0 | 222 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 178409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 708195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 886604 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11368 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56492 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5442 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21601 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27043 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 845 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4135 |
| IRS990/PrincipalOfficerNm | 0 | THERESA M BERTRAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1734751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 169299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1734751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 169299 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 560 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5075 |
| IRS990/PYOtherExpensesAmt | 0 | 608502 |
| IRS990/PYOtherRevenueAmt | 0 | 2209 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1819874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 205390 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1013826 |
| IRS990/PYTotalExpensesAmt | 0 | 1622328 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1827718 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 196414 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1904050 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 548564 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 558127 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5053 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5861 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1904050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1819874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1829728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1786310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1647989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8987951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24571 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 222 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2209 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4041 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4624 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4912 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16008 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.37130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.37860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3353967 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1216786 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1168183 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1146275 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1123094 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 984069 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5638407 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1216786 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1168183 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1146275 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1123094 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 984069 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 5638407 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1904050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1820434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1829728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1789136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1649026 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8992374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1911615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1827718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1838822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1794999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1659799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9032953 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 977293 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1977121 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2954414 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 276262 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 786877 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1063139 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83333 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83333 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3611 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 65740 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 69351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17664 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S NINE NONPROFIT CORPORATIONS ARE EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THESE ENTITIES ARE NOT PRIVATE FOUNDATIONS, AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS BY THE CONTRIBUTOR. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THE INCOME TAX STANDARD HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1340499 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17664 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,891,319
- Liabilities
- $439,710
- Net assets
- $2,451,609
- Revenue
- $1,911,615
- Expenses
- $1,715,201
- Net income
- $196,414