Civic Intelligence

Lutheran Homes

990 • Fiscal year 2019 • EIN 41-0694719

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

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

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

20th percentile

-8.7%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$120,521

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,067,350

Down $1,653,325 (-35%) from 2018

Net Assets

Down

$2,651,091

Down $374,123 (-12%) from 2018

Liabilities

Down

$416,259

Down $1,279,202 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin20th percentile

Revenue

Down

$4,348,157

Down $3,509,113 (-45%) from 2018

Expenses

Down

$4,728,457

Down $3,535,736 (-43%) from 2018

Net Income

Up

-$380,300

Up $26,623 (+6.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$3,067,350
Liabilities$416,259
Net Assets$2,651,091
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$4,348,157
Expenses$4,728,457
Net Income-$380,300
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$6,762,599
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
Cash and Non-Interest-Bearing Accounts$383,660$970,864▲ $587,204
Land, Buildings, and Equipment, Net$2,900,954$970,404▼ $1,930,550
Savings and Temporary Cash Investments$375,202$402,242▲ $27,040
Accounts Receivable$512,824$257,328▼ $255,496
Investments Other Securities$102,216$102,216→ $0
Prepaid Expenses and Deferred Charges$99,424$43,101▼ $56,323
Inventories for Sale or Use$14,011$18,252▲ $4,241
Total Assets$4,720,675$3,067,350▼ $1,653,325
Other Assets Total$332,384$302,943▼ $29,441
Liabilities
Accounts Payable and Accrued Expenses$862,650$354,056▼ $508,594
Mortgage Notes Payable Secured by Investment Property$816,767$49,303▼ $767,464
Escrow Account Liability$13,616$9,102▼ $4,514
Other Liabilities$2,428$3,798▲ $1,370
Total Liabilities$1,695,461$416,259▼ $1,279,202
Net Assets / Fund Balance
Unrestricted Net Assets$3,025,214$2,651,091▼ $374,123
Total Net Assets Fund Balance$3,025,214$2,651,091▼ $374,123
Total Liabilities and Net Assets / Fund Balance$4,720,675$3,067,350▼ $1,653,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,985$2,271,423$2,829,408
Equipment$284,305$381,451$665,756
Other Land Buildings$34,237$137,658$171,895
Land$93,877-$93,877
Other Assets Org$287,823--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela NelsonExec. DirectorFT$91,092$29,429$120,521

Board Members and Trustees

NameTitle
Jon HellerudPresident
Pastor Al BrooksVice President
Carol LockhartDirector
Dennis BuengDirector
Dennis ThorsonDirector
Harriet AndersenDirector
Linda LundeDirector
Wally BlomsethDirector
Kristen HansonSecretary
Dorella LelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,930
Program Service Revenue
$3,869,537
Investment Income
$445,290
Other Revenue
$21,400
All Other Contributions
$11,930
Change in Net Assets
$-380,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,348,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,656
Total Revenue per Audited Statements
$4,343,501
Total Revenue per Form 990
$4,348,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,064,761
Other Expenses$1,663,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,121,079$123,070-$2,244,149
Other Employee Benefits$368,652$8,088-$376,740
Payroll Taxes$258,839$26,704-$285,543
Occupancy$275,980--$275,980
Depreciation Depletion$215,811--$215,811
Fees for Services Other$142,858$7,350-$150,208
Current Officers, Directors, Trustees, and Key Employees-$126,605-$126,605
Conferences and Meetings$3,567$90,893-$94,460
Fees for Services Accounting-$85,315-$85,315
Other Expenses$77,542$12,222-$77,542
All Other Expenses$42,963$33,852-$76,815
Insurance$72,412--$72,412
Fees for Services Legal-$34,506-$34,506
Pension Plan Contributions$29,573$2,151-$31,724
Advertising-$26,509-$26,509
Interest$10,758$10,832-$21,590
Travel-$9,418-$9,418
Total Functional Expenses$4,130,942$597,515$0$4,728,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,728,457
Total Expenses per Form 990$4,728,457
Total Expenses per Audited Statements$4,717,625
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-10,832
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$3,798
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
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Nelson
Formed
1969
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
182
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”

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:

“Expenses reported on audit report as revenue -10,832. Rounding -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on audit report as revenue -10,832.”

Raw XML AppendixShowing 400 of 581 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/LandBldgEquipBasisNetGrp/EOYAmt0970404
IRS990/LandBldgEquipCostOrOtherBssAmt03760936
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02414442
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
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IRS990/NetAssetsOrFundBalancesEOYAmt02651091
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IRS990/NetUnrlzdGainsLossesInvstAmt06177
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0275980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0302943
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376740
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SURCHARGES
IRS990/OtherExpensesGrp/Desc2THERAPY EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012222
IRS990/OtherExpensesGrp/ProgramServicesAmt0289436
IRS990/OtherExpensesGrp/ProgramServicesAmt1135589
IRS990/OtherExpensesGrp/ProgramServicesAmt285883
IRS990/OtherExpensesGrp/ProgramServicesAmt377542
IRS990/OtherExpensesGrp/TotalAmt0301658
IRS990/OtherExpensesGrp/TotalAmt1135589
IRS990/OtherExpensesGrp/TotalAmt285883
IRS990/OtherExpensesGrp/TotalAmt377542
IRS990/OtherLiabilitiesGrp/BOYAmt02428
IRS990/OtherLiabilitiesGrp/EOYAmt03798
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021400
IRS990/OtherRevenueTotalAmt021400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02121079
IRS990/OtherSalariesAndWagesGrp/TotalAmt02244149
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026704
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258839
IRS990/PayrollTaxesGrp/TotalAmt0285543
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029573
IRS990/PensionPlanContributionsGrp/TotalAmt031724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043101
IRS990/PrincipalOfficerNm0ANGELA NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT ROUTINE CARE
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC RENT
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA INCOME
IRS990/ProgramServiceRevenueGrp/Desc3HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE INCOME - LIVING OPTIONS,
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03804722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03804722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043895
IRS990/PYExcessBenefitTransInd01
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04138
IRS990/PYOtherExpensesAmt02612893
IRS990/PYOtherRevenueAmt030343
IRS990/PYProgramServiceRevenueAmt07778894
IRS990/PYRevenuesLessExpensesAmt0-406923
IRS990/PYSalariesCompEmpBnftPaidAmt05651300
IRS990/PYTotalExpensesAmt08264193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07857270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-380300
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03877289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03843259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07753305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07853041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07867208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06957879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034274692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131547
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022404
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021018
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0121912
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt034527641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07797200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07905904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07918811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07050537
IRS990ScheduleA/Total509Grp/TotalAmt034527641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03909741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07858270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07964595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07972678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07075816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034781100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0557985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02271423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02829408
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0665756
IRS990ScheduleD/ExpensesNotReportedAmt0-10832
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04728457
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt093877
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093877

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,067,350
Liabilities
$416,259
Net assets
$2,651,091
Revenue
$4,348,157
Expenses
$4,728,457
Net income
-$380,300
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