Civic Intelligence

Lutheran Homes

990 • Fiscal year 2014 • EIN 41-0694719

Oct 01, 2013 to Sep 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.LUTHERANLIVINGCENTER.COM

View Organization Page

PO Box 480Halstad, MN 56584

(218) 584-5181

Siviq Scores

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

Liabilities / Assets

56th percentile

0.25x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$97,362

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,195,946

Up $971,781 (+23%) from 2013

Net Assets

Up

$3,909,946

Up $875,855 (+29%) from 2013

Liabilities

Up

$1,286,000

Up $95,926 (+8.1%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin71st percentile

Revenue

Up

$7,691,090

Up $1,133,045 (+17%) from 2013

Expenses

Up

$6,760,686

Up $496,537 (+7.9%) from 2013

Net Income

Up

$930,404

Up $636,508 (+217%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,005,665Liabilities 2010: $1,391,636Net Assets 2010: $3,614,0292010Assets 2011: $4,687,148Liabilities 2011: $1,268,902Net Assets 2011: $3,418,2462011Assets 2012: $4,089,065Liabilities 2012: $1,355,944Net Assets 2012: $2,733,1212012Assets 2013: $4,224,165Liabilities 2013: $1,190,074Net Assets 2013: $3,034,0912013Assets 2014: $5,195,946Liabilities 2014: $1,286,000Net Assets 2014: $3,909,9462014Assets 2015: $4,932,505Liabilities 2015: $1,394,688Net Assets 2015: $3,537,8172015Assets 2016: $5,143,987Liabilities 2016: $1,237,811Net Assets 2016: $3,906,1762016Assets 2017: $5,341,395Liabilities 2017: $1,269,353Net Assets 2017: $4,072,0422017Assets 2018: $4,720,675Liabilities 2018: $1,695,461Net Assets 2018: $3,025,2142018Assets 2019: $3,067,350Liabilities 2019: $416,259Net Assets 2019: $2,651,0912019Assets 2020: $3,554,059Liabilities 2020: $971,816Net Assets 2020: $2,582,2432020Assets 2021: $3,462,334Liabilities 2021: $406,790Net Assets 2021: $3,055,5442021Assets 2022: $3,556,095Liabilities 2022: $936,098Net Assets 2022: $2,619,9972022Assets 2023: $3,167,149Liabilities 2023: $1,149,730Net Assets 2023: $2,017,4192023Assets 2024: $2,732,378Liabilities 2024: $956,225Net Assets 2024: $1,776,1532024

Highlighted filing

2014

Assets$5,195,946
Liabilities$1,286,000
Net Assets$3,909,946
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,066,2412010Expenses 2011: $6,210,8162011Expenses 2012: $6,184,1372012Revenue 2013: $6,558,045Expenses 2013: $6,264,149Net Income 2013: $293,8962013Revenue 2014: $7,691,090Expenses 2014: $6,760,686Net Income 2014: $930,4042014Revenue 2015: $7,076,114Expenses 2015: $7,447,637Net Income 2015: -$371,5232015Revenue 2016: $8,005,437Expenses 2016: $7,743,575Net Income 2016: $261,8622016Revenue 2017: $7,965,594Expenses 2017: $7,884,291Net Income 2017: $81,3032017Revenue 2018: $7,857,270Expenses 2018: $8,264,193Net Income 2018: -$406,9232018Revenue 2019: $4,348,157Expenses 2019: $4,728,457Net Income 2019: -$380,3002019Revenue 2020: $4,599,983Expenses 2020: $4,615,303Net Income 2020: -$15,3202020Revenue 2021: $5,630,603Expenses 2021: $5,155,157Net Income 2021: $475,4462021Revenue 2022: $4,809,216Expenses 2022: $5,217,714Net Income 2022: -$408,4982022Revenue 2023: $5,184,341Expenses 2023: $5,769,303Net Income 2023: -$584,9622023Revenue 2024: $6,228,731Expenses 2024: $6,416,647Net Income 2024: -$187,9162024

Highlighted filing

2014

Revenue$7,691,090
Expenses$6,760,686
Net Income$930,404
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$7,691,090
Mission and Program Overview

Mission

Providing living environments for seniors that maximize health, independence and quality of life.

Provide living environments for seniors that maximize health, independence and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,951,194$3,273,381▲ $1,322,187
Accounts Receivable$610,224$612,994▲ $2,770
Savings and Temporary Cash Investments$526,387$397,172▼ $129,215
Cash and Non-Interest-Bearing Accounts$587,230$396,113▼ $191,117
Inventories for Sale or Use$65,321$58,863▼ $6,458
Prepaid Expenses and Deferred Charges$82,378$55,427▼ $26,951
Investments Other Securities$10,576$2,397▼ $8,179
Total Assets$4,224,165$5,195,946▲ $971,781
Other Assets Total$390,855$399,599▲ $8,744
Liabilities
Accounts Payable and Accrued Expenses$764,532$847,880▲ $83,348
Mortgage Notes Payable Secured by Investment Property$396,240$411,523▲ $15,283
Escrow Account Liability$29,302$24,169▼ $5,133
Other Liabilities$0$2,428▲ $2,428
Total Liabilities$1,190,074$1,286,000▲ $95,926
Net Assets / Fund Balance
Unrestricted Net Assets$3,034,091$3,909,946▲ $875,855
Total Net Assets Fund Balance$3,034,091$3,909,946▲ $875,855
Total Liabilities and Net Assets / Fund Balance$4,224,165$5,195,946▲ $971,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,520,988$6,410,720$7,931,708
Land$1,479,217-$1,479,217
Equipment$229,635$727,229$956,864
Other Land Buildings$43,541$243,753$287,294
Other Assets Org$330,698--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari SchreinerExec. DirectorFT$92,349$5,013$97,362

Board Members and Trustees

NameTitle
Dennis ThorsonPresident
Merlyn MeyerVice President
Darin JohnsonDirector
Dennis BuengDirector
Dorella LelmDirector
Harriet AndersenDirector
Wally BlomsethDirector
Linda LundeSecretary
Mike ChristensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,056
Program Service Revenue
$6,241,448
Investment Income
$3,257
Other Revenue
$36,329
All Other Contributions
$1,410,056
Change in Net Assets
$930,404

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,348,000Appraisal
Other Non Cash Contri Table1$5,600Provided by Donor
Total Noncash Contributions2$1,353,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,691,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,550
Total Revenue per Audited Statements
$7,686,540
Total Revenue per Form 990
$7,691,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,350,680
Other Expenses$2,410,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,312,843$239,752-$3,552,595
Occupancy$385,375--$385,375
All Other Expenses$224,103$138,243-$362,346
Other Employee Benefits$318,592$32,421-$351,013
Payroll Taxes$262,815$26,744-$289,559
Depreciation Depletion$187,191--$187,191
Other Expenses$174,933$157,739-$157,739
Current Officers, Directors, Trustees, and Key Employees-$97,362-$97,362
Fees for Services Accounting-$76,200-$76,200
Insurance$67,451--$67,451
Pension Plan Contributions$54,595$5,556-$60,151
Conferences and Meetings$28,768$21,743-$50,511
Travel-$36,389-$36,389
Advertising-$24,318-$24,318
Interest$23,456--$23,456
Fees for Services Other-$12,216-$12,216
Fees for Services Legal-$4,677-$4,677
Total Functional Expenses$5,869,511$891,175$0$6,760,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,760,686
Total Expenses per Audited Statements$6,760,686
Total Expenses per Form 990$6,760,686
Expenses Not Reported on Financial Statements$0
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
Realted Party Accounts Payable - Foundation$2,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization is comprised of member lutheran churches.”

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

“Board of directors are elected by delegates from member churches.”

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

“Board of directors are elected by delegates from member churches and therefore ultimately answer to the organizations members.”

Form 990, Part VI, Section B, Line 11

“The 990 was reviewed by dennis thorson and shari schreiner, the current president and executive director of the organization, prior to its filing.”

Form 990, Part VI, Section B, Line 15

“Executive director's salary is approved annually by the board of directors. The board reviews compensation for other executive directors with similar duties at comparable organizations located in the area. The board of directors approves salaries for all department heads and managers on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-0694719
Phone
2185845181

Signing Officer

Name
Shari Schreiner
Title
Executive Director
Phone
2185845181
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Schreiner
Formed
1969
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
188
Volunteers
0

Preparer

Preparer
Peter Hoistad
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Assets held in trust for residents is a custodial fund maintained by the center for the residents.”

PART X, LINE 2:

“The home's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the home has no significant uncertain tax positions that would be subject to change upon examination.”

Raw XML AppendixShowing 400 of 534 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/Desc0DURING THE FISCAL YEAR ENDING 9-30-14 LUTHERAN HOMES PROVIDED APPROXIMATELY 34,381 RESIDENT DAYS OF LONG TERM CARE AND ASSISTED LIVING FOR ELDERLY MEN AND WOMEN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/NetAssetsOrFundBalancesEOYAmt03909946
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4550
IRS990/NoncashContributionsAmt01353600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0385375
IRS990/OccupancyGrp/TotalAmt0385375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0390855
IRS990/OtherAssetsTotalGrp/EOYAmt0399599
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0318592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351013
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SURCHARGES
IRS990/OtherExpensesGrp/Desc2THERAPY EXPENSE
IRS990/OtherExpensesGrp/Desc3IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157739
IRS990/OtherExpensesGrp/ProgramServicesAmt0541208
IRS990/OtherExpensesGrp/ProgramServicesAmt1288181
IRS990/OtherExpensesGrp/ProgramServicesAmt2174933
IRS990/OtherExpensesGrp/TotalAmt0559023
IRS990/OtherExpensesGrp/TotalAmt1288181
IRS990/OtherExpensesGrp/TotalAmt2174933
IRS990/OtherExpensesGrp/TotalAmt3157739
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02428
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036329
IRS990/OtherRevenueTotalAmt036329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03312843
IRS990/OtherSalariesAndWagesGrp/TotalAmt03552595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262815
IRS990/PayrollTaxesGrp/TotalAmt0289559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054595
IRS990/PensionPlanContributionsGrp/TotalAmt060151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055427
IRS990/PrincipalOfficerNm0SHARI SCHREINER
IRS990/PriorPeriodAdjustmentsAmt0-50000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT ROUTINE CARE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME - LIVIN
IRS990/ProgramServiceRevenueGrp/Desc2CLINIC RENT
IRS990/ProgramServiceRevenueGrp/Desc3HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc4CAFETERIA INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06125067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06125067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02454
IRS990/PYOtherExpensesAmt02175486
IRS990/PYOtherRevenueAmt039742
IRS990/PYProgramServiceRevenueAmt06231185
IRS990/PYRevenuesLessExpensesAmt0293896
IRS990/PYSalariesCompEmpBnftPaidAmt04088663
IRS990/PYTotalExpensesAmt06264149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06558045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0930404
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06263786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01410056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01854373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06241448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06231185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05782893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05983121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05855352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030093999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036188
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt053999
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0223861
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt031948372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07651504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06515849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05805284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06003339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05972396
IRS990ScheduleA/Total509Grp/TotalAmt031948372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07690376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06558045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05857721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06066687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06035592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032208421
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01520988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06410720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07931708
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0727229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0956864
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06760686
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01479217
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01479217
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4330698
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST FOR RESIDENTS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,195,946
Liabilities
$1,286,000
Net assets
$3,909,946
Revenue
$7,691,090
Expenses
$6,760,686
Net income
$930,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.96$1.78$6.23$6.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.17$1.15$2.02$5.18$5.77$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.94$2.62$4.81$5.22$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.41$3.06$5.63$5.16$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.97$2.58$4.60$4.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.42$2.65$4.35$4.73$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.72$1.70$3.03$7.86$8.26$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.34$1.27$4.07$7.97$7.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.14$1.24$3.91$8.01$7.74$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.93$1.39$3.54$7.08$7.45$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.20$1.29$3.91$7.69$6.76$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.19$3.03$6.56$6.26$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.36$2.73$6.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.27$3.42$6.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.39$3.61$6.07