Civic Intelligence

Lutheran Homes

990 • Fiscal year 2017 • EIN 41-0694719

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.LUTHERANLIVINGCENTER.COM

View Organization Page

PO Box 480Twin Valley, MN 56584

(218) 456-2105

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$97,605

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,341,395

Up $197,408 (+3.8%) from 2016

Net Assets

Up

$4,072,042

Up $165,866 (+4.2%) from 2016

Liabilities

Up

$1,269,353

Up $31,542 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Down

$7,965,594

Down $39,843 (-0.5%) from 2016

Expenses

Up

$7,884,291

Up $140,716 (+1.8%) from 2016

Net Income

Down

$81,303

Down $180,559 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$5,341,395
Liabilities$1,269,353
Net Assets$4,072,042
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$7,965,594
Expenses$7,884,291
Net Income$81,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$7,971,548
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$3,256,437$3,341,506▲ $85,069
Accounts Receivable$536,516$598,110▲ $61,594
Cash and Non-Interest-Bearing Accounts$395,379$419,970▲ $24,591
Savings and Temporary Cash Investments$408,552$371,232▼ $37,320
Investments Other Securities$118,646$116,858▼ $1,788
Prepaid Expenses and Deferred Charges$94,240$81,461▼ $12,779
Inventories for Sale or Use$30,271$20,703▼ $9,568
Total Assets$5,143,987$5,341,395▲ $197,408
Other Assets Total$303,946$391,555▲ $87,609
Liabilities
Accounts Payable and Accrued Expenses$772,309$797,397▲ $25,088
Mortgage Notes Payable Secured by Investment Property$433,300$450,221▲ $16,921
Escrow Account Liability$29,774$19,307▼ $10,467
Other Liabilities$2,428$2,428→ $0
Total Liabilities$1,237,811$1,269,353▲ $31,542
Net Assets / Fund Balance
Unrestricted Net Assets$3,906,176$4,072,042▲ $165,866
Total Net Assets Fund Balance$3,906,176$4,072,042▲ $165,866
Total Liabilities and Net Assets / Fund Balance$5,143,987$5,341,395▲ $197,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,276,386$5,474,006$6,750,392
Land$1,455,813-$1,455,813
Equipment$582,480$655,646$1,238,126
Other Land Buildings$26,827$243,238$270,065
Other Assets Org$300,227--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari SchreinerExec. DirectorFT$92,505$5,100$97,605

Board Members and Trustees

NameTitle
Dennis ThorsonPresident
Wally BlomsethVice President
Carol LockhartDirector
Dennis BuengDirector
Harriet AndersenDirector
Jon HellerudDirector
Pastor Al BrooksDirector
Linda LundeSecretary
Dorella LelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,863
Program Service Revenue
$7,880,599
Investment Income
$5,385
Other Revenue
$26,747
All Other Contributions
$52,863
Change in Net Assets
$81,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,965,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,468
Total Revenue per Audited Statements
$8,021,062
Total Revenue per Form 990
$7,965,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,436,516
Other Expenses$2,447,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,993,451$271,225-$4,264,676
Other Employee Benefits$586,945$50,751-$637,696
Occupancy$417,521--$417,521
Payroll Taxes$312,642$31,340-$343,982
Depreciation Depletion$204,319--$204,319
Conferences and Meetings$121,861$48,655-$170,516
All Other Expenses$50,542$97,558-$148,100
Current Officers, Directors, Trustees, and Key Employees-$138,074-$138,074
Other Expenses$123,522$19,171-$123,522
Fees for Services Other$88,863--$88,863
Insurance$75,287--$75,287
Fees for Services Accounting-$70,568-$70,568
Pension Plan Contributions$48,160$3,928-$52,088
Advertising-$37,112-$37,112
Travel-$25,304-$25,304
Interest$21,710--$21,710
Fees for Services Legal-$10,369-$10,369
Total Functional Expenses$7,080,236$804,055$0$7,884,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,884,291
Total Expenses per Audited Statements$7,884,291
Total Expenses per Form 990$7,884,291
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
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
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 11B

“The 990 was reviewed by the board president and the executive director 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

Filer Name
Lutheran Homes
EIN
41-0694719
Phone
2184562105
Address
PO BOX 480, TWIN VALLEY, MN 56584

Signing Officer

Name
Angela Nelson
Title
Executive Director
Phone
2184562105
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Nelson
Formed
1969
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
183
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
Phone
7017754685
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Oversight Role

“Board of directors oversees the audit”

Form 990, Part XI, Line 8 Prior Period Adjustments

“The organization made a prior period adjustment to its september 30, 2016 financial statements to properly record checks in excess of bank and decrease expenses for duplicate checks written in 2016 and voided in 2017 in the amount of $29,095. The effect of this prior period adjustment was a decrease in checks in excess of bank for $29,095, decrease in expenses for $29,095 and an increase in net assets for $29,095.”

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:

“Lutheran homes is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization'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.”

Raw XML AppendixShowing 400 of 563 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING LIVING ENVIRONMENTS FOR SENIORS THAT MAXIMIZE HEALTH, INDEPENDENCE AND QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04072042
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0999
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IRS990/NetUnrlzdGainsLossesInvstAmt055468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0417521
IRS990/OccupancyGrp/TotalAmt0417521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0303946
IRS990/OtherAssetsTotalGrp/EOYAmt0391555
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0586945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0637696
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SURCHARGES
IRS990/OtherExpensesGrp/Desc2THERAPY EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019171
IRS990/OtherExpensesGrp/ProgramServicesAmt0627158
IRS990/OtherExpensesGrp/ProgramServicesAmt1272862
IRS990/OtherExpensesGrp/ProgramServicesAmt2135393
IRS990/OtherExpensesGrp/ProgramServicesAmt3123522
IRS990/OtherExpensesGrp/TotalAmt0646329
IRS990/OtherExpensesGrp/TotalAmt1272862
IRS990/OtherExpensesGrp/TotalAmt2135393
IRS990/OtherExpensesGrp/TotalAmt3123522
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IRS990/OtherLiabilitiesGrp/EOYAmt02428
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026747
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IRS990/OtherRevenueTotalAmt026747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03993451
IRS990/OtherSalariesAndWagesGrp/TotalAmt04264676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031340
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312642
IRS990/PayrollTaxesGrp/TotalAmt0343982
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048160
IRS990/PensionPlanContributionsGrp/TotalAmt052088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081461
IRS990/PrincipalOfficerNm0ANGELA NELSON
IRS990/PriorPeriodAdjustmentsAmt029095
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4531120
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT ROUTINE CARE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc3CAFETERIA INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CLINIC RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0108551
IRS990/ProgramServiceRevenueGrp/ExclusionAmt128911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07640501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07640501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036665
IRS990/PYOtherExpensesAmt02697879
IRS990/PYOtherRevenueAmt022403
IRS990/PYProgramServiceRevenueAmt07894766
IRS990/PYRevenuesLessExpensesAmt0261862
IRS990/PYSalariesCompEmpBnftPaidAmt05045696
IRS990/PYTotalExpensesAmt07743575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08005437
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081303
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07763689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01410056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01891844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02748
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07853041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07867208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06957879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06241448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06231185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035150761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072959
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022404
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039448
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0145946
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt037042605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07905904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07918811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07050537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07651504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06515849
IRS990ScheduleA/Total509Grp/TotalAmt037042605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07964595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07972678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07075816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07690376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06558045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037261510
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/BookValueAmt01276386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05474006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06750392
IRS990ScheduleD/EquipmentGrp/BookValueAmt0582480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0655646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01238126
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07884291
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01455813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01455813
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3300227
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST FOR RESIDENTS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,341,395
Liabilities
$1,269,353
Net assets
$4,072,042
Revenue
$7,965,594
Expenses
$7,884,291
Net income
$81,303
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