Civic Intelligence

Lutheran Homes

990 • Fiscal year 2018 • EIN 41-0694719

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 26, 2019

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

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.22x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-5.2%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$138,242

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,720,675

Down $620,720 (-12%) from 2017

Net Assets

Down

$3,025,214

Down $1,046,828 (-26%) from 2017

Liabilities

Up

$1,695,461

Up $426,108 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$7,857,270

Down $108,324 (-1.4%) from 2017

Expenses

Up

$8,264,193

Up $379,902 (+4.8%) from 2017

Net Income

Down

-$406,923

Down $488,226 (-601%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$4,720,675
Liabilities$1,695,461
Net Assets$3,025,214
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$7,857,270
Expenses$8,264,193
Net Income-$406,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 26, 2019
Return Version
2017v2.3
Gross Receipts
$7,861,521
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$3,341,506$2,900,954▼ $440,552
Accounts Receivable$598,110$512,824▼ $85,286
Cash and Non-Interest-Bearing Accounts$419,970$383,660▼ $36,310
Savings and Temporary Cash Investments$371,232$375,202▲ $3,970
Investments Other Securities$116,858$102,216▼ $14,642
Prepaid Expenses and Deferred Charges$81,461$99,424▲ $17,963
Inventories for Sale or Use$20,703$14,011▼ $6,692
Total Assets$5,341,395$4,720,675▼ $620,720
Other Assets Total$391,555$332,384▼ $59,171
Liabilities
Accounts Payable and Accrued Expenses$797,397$862,650▲ $65,253
Mortgage Notes Payable Secured by Investment Property$450,221$816,767▲ $366,546
Escrow Account Liability$19,307$13,616▼ $5,691
Other Liabilities$2,428$2,428→ $0
Total Liabilities$1,269,353$1,695,461▲ $426,108
Net Assets / Fund Balance
Unrestricted Net Assets$4,072,042$3,025,214▼ $1,046,828
Total Net Assets Fund Balance$4,072,042$3,025,214▼ $1,046,828
Total Liabilities and Net Assets / Fund Balance$5,341,395$4,720,675▼ $620,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$768,684$5,577,131$6,345,815
Land$1,455,813-$1,455,813
Equipment$582,479$743,711$1,326,190
Other Land Buildings$93,978$201,150$295,128
Other Assets Org$188,949--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari SchreinerExec. DirectorFT$128,923$9,319$138,242
Angela NelsonExec. DirectorFT$96,172$26,402$122,574

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
$43,895
Program Service Revenue
$7,778,894
Investment Income
$4,138
Other Revenue
$30,343
All Other Contributions
$43,895
Change in Net Assets
$-406,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,857,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-639,905
Total Revenue per Audited Statements
$7,217,365
Total Revenue per Form 990
$7,857,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,651,300
Other Expenses$2,612,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,039,362$262,948-$4,302,310
Other Employee Benefits$661,127$39,315-$700,442
Payroll Taxes$337,388$37,876-$375,264
Occupancy$313,456--$313,456
Depreciation Depletion$229,209--$229,209
Current Officers, Directors, Trustees, and Key Employees-$227,223-$227,223
Fees for Services Other$169,460$40,709-$210,169
All Other Expenses$148,662$45,246-$193,908
Other Expenses$254,033$173,345-$173,345
Conferences and Meetings$43,004$58,970-$101,974
Fees for Services Accounting-$80,975-$80,975
Insurance$72,274--$72,274
Advertising-$50,447-$50,447
Pension Plan Contributions$43,030$3,031-$46,061
Interest$29,906--$29,906
Travel-$20,998-$20,998
Fees for Services Legal-$15,959-$15,959
Total Functional Expenses$6,976,049$1,288,144$0$8,264,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,264,193
Total Expenses per Audited Statements$8,264,193
Total Expenses per Form 990$8,264,193
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
Related Party Accounts Payable$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
2019-07-26
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 XI, LINE 9:

“Estimated impairment loss -620,000.”

Form 990, Part XII, Line 2C Oversight Role

“Board of directors oversees the audit”

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. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed; all filings are current.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Estimated impairment loss -620,000.”

Raw XML AppendixShowing 400 of 566 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC. DIRECTOR
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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06521992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03341506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02900954
IRS990/LandBldgEquipCostOrOtherBssAmt09422946
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04251
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING LIVING ENVIRONMENTS FOR SENIORS THAT MAXIMIZE HEALTH, INDEPENDENCE AND QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0450221
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0816767
IRS990/NetAssetsOrFundBalancesBOYAmt04072042
IRS990/NetAssetsOrFundBalancesEOYAmt03025214
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0313456
IRS990/OccupancyGrp/TotalAmt0313456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0391555
IRS990/OtherAssetsTotalGrp/EOYAmt0332384
IRS990/OtherChangesInNetAssetsAmt0-620000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0661127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0700442
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SURCHARGES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3THERAPY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1211290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2173345
IRS990/OtherExpensesGrp/ProgramServicesAmt0635138
IRS990/OtherExpensesGrp/ProgramServicesAmt1254033
IRS990/OtherExpensesGrp/TotalAmt0654950
IRS990/OtherExpensesGrp/TotalAmt1254033
IRS990/OtherExpensesGrp/TotalAmt2211290
IRS990/OtherExpensesGrp/TotalAmt3173345
IRS990/OtherLiabilitiesGrp/BOYAmt02428
IRS990/OtherLiabilitiesGrp/EOYAmt02428
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030343
IRS990/OtherRevenueTotalAmt030343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04039362
IRS990/OtherSalariesAndWagesGrp/TotalAmt04302310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037876
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337388
IRS990/PayrollTaxesGrp/TotalAmt0375264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043030
IRS990/PensionPlanContributionsGrp/TotalAmt046061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099424
IRS990/PrincipalOfficerNm0ANGELA NELSON
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/ExclusionAmt0117011
IRS990/ProgramServiceRevenueGrp/ExclusionAmt127596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07524957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07524957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05385
IRS990/PYOtherExpensesAmt02447775
IRS990/PYOtherRevenueAmt026747
IRS990/PYProgramServiceRevenueAmt07880599
IRS990/PYRevenuesLessExpensesAmt081303
IRS990/PYSalariesCompEmpBnftPaidAmt05436516
IRS990/PYTotalExpensesAmt07884291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07965594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-406923
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07658396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01410056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01651075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07778894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07853041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07867208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06957879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06241448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036698470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075350
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022404
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036329
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0136841
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt038349545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07822789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07905904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07918811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07050537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07651504
IRS990ScheduleA/Total509Grp/TotalAmt038349545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07858271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07964595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07972678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07075816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07690376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038561736
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0768684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05577131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06345815
IRS990ScheduleD/EquipmentGrp/BookValueAmt0582479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0743711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01326190
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08264193
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01455813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01455813
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117894
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2111925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3188949
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST FOR RESIDENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS LIMITED BY BOARD

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,720,675
Liabilities
$1,695,461
Net assets
$3,025,214
Revenue
$7,857,270
Expenses
$8,264,193
Net income
-$406,923
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