Civic Intelligence

St John Lutheran Home

990 • Fiscal year 2018 • EIN 41-0711592

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization Profilewww.sjlhome.com

View Organization Page

201 S County RD 5Springfield, MN 56087

(507) 723-3211

Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.41x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

26th percentile

-3.9%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

66th percentile

$162,462

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

27th percentile

-4.3%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,193,451

Down $291,386 (-4.5%) from 2017

Net Assets

Up

$3,129,290

Up $124,560 (+4.1%) from 2017

Liabilities

Down

$3,064,161

Down $415,946 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Down

$7,514,999

Down $340,344 (-4.3%) from 2017

Expenses

Down

$7,809,514

Down $147,417 (-1.9%) from 2017

Net Income

Down

-$294,515

Down $192,927 (-190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2010: $10,048,918Liabilities 2010: $6,544,531Net Assets 2010: $3,504,3872010Assets 2011: $9,388,181Liabilities 2011: $6,011,261Net Assets 2011: $3,376,9202011Assets 2012: $8,673,592Liabilities 2012: $5,630,802Net Assets 2012: $3,042,7902012Assets 2013: $7,762,533Liabilities 2013: $5,156,607Net Assets 2013: $2,605,9262013Assets 2014: $7,189,167Liabilities 2014: $4,685,904Net Assets 2014: $2,503,2632014Assets 2015: $6,858,795Liabilities 2015: $4,220,497Net Assets 2015: $2,638,2982015Assets 2016: $6,997,851Liabilities 2016: $3,926,950Net Assets 2016: $3,070,9012016Assets 2017: $6,484,837Liabilities 2017: $3,480,107Net Assets 2017: $3,004,7302017Assets 2018: $6,193,451Liabilities 2018: $3,064,161Net Assets 2018: $3,129,2902018Assets 2019: $6,102,104Liabilities 2019: $2,504,861Net Assets 2019: $3,597,2432019Assets 2020: $7,352,483Liabilities 2020: $3,658,871Net Assets 2020: $3,693,6122020Assets 2021: $8,104,075Liabilities 2021: $3,155,840Net Assets 2021: $4,948,2352021Assets 2022: $6,617,971Liabilities 2022: $2,892,120Net Assets 2022: $3,725,8512022Assets 2023: $6,261,130Liabilities 2023: $2,796,201Net Assets 2023: $3,464,9292023Assets 2024: $5,968,810Liabilities 2024: $3,346,527Net Assets 2024: $2,622,2832024

Highlighted filing

2018

Assets$6,193,451
Liabilities$3,064,161
Net Assets$3,129,290
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,203,0652010Expenses 2011: $8,203,5972011Expenses 2012: $7,998,0662012Expenses 2013: $7,641,7522013Revenue 2014: $7,117,288Expenses 2014: $7,596,168Net Income 2014: -$478,8802014Revenue 2015: $6,629,751Expenses 2015: $7,014,763Net Income 2015: -$385,0122015Revenue 2016: $7,644,347Expenses 2016: $7,457,106Net Income 2016: $187,2412016Revenue 2017: $7,855,343Expenses 2017: $7,956,931Net Income 2017: -$101,5882017Revenue 2018: $7,514,999Expenses 2018: $7,809,514Net Income 2018: -$294,5152018Revenue 2019: $7,570,047Expenses 2019: $7,459,610Net Income 2019: $110,4372019Revenue 2020: $7,254,200Expenses 2020: $7,233,677Net Income 2020: $20,5232020Revenue 2021: $8,358,762Expenses 2021: $7,125,511Net Income 2021: $1,233,2512021Revenue 2022: $7,705,140Expenses 2022: $8,897,461Net Income 2022: -$1,192,3212022Revenue 2023: $7,671,543Expenses 2023: $8,120,171Net Income 2023: -$448,6282023Revenue 2024: $8,218,924Expenses 2024: $8,996,530Net Income 2024: -$777,6062024

Highlighted filing

2018

Revenue$7,514,999
Expenses$7,809,514
Net Income-$294,515
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$7,514,999
Mission and Program Overview

Mission

St. John's circle of care provides services and support that enable all who are withing the circle of care the ability to thrive together.

Skilled nursing care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,274,309$5,049,072▼ $225,237
Accounts Receivable$590,847$544,585▼ $46,262
Cash and Non-Interest-Bearing Accounts$228,203$219,547▼ $8,656
Savings and Temporary Cash Investments$118,465$125,390▲ $6,925
Prepaid Expenses and Deferred Charges$110,103$91,947▼ $18,156
Total Assets$6,484,837$6,193,451▼ $291,386
Other Assets Total$162,910$162,910→ $0
Liabilities
Tax Exempt Bond Liabilities$2,723,877$2,331,834▼ $392,043
Accounts Payable and Accrued Expenses$748,977$726,611▼ $22,366
Escrow Account Liability$7,253$5,716▼ $1,537
Total Liabilities$3,480,107$3,064,161▼ $415,946
Net Assets / Fund Balance
Unrestricted Net Assets$3,004,730$3,129,290▲ $124,560
Total Net Assets Fund Balance$3,004,730$3,129,290▲ $124,560
Total Liabilities and Net Assets / Fund Balance$6,484,837$6,193,451▼ $291,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,077,952$6,294,058$10,372,010
Equipment$697,363$2,725,579$3,422,942
Other Land Buildings$267,313$535,236$802,549
Land$6,444-$6,444
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua JensenCEO (thru 10/4/17)FT$67,520$94,942$162,462
Robert LamoteCFO (thru 6/30/18)FT$72,805$1,447$74,252
Thomas GoeritzCEO (as of 10/19/17)PT$40,883-$40,883

Board Members and Trustees

NameTitle
Dan OlsonChair
Randy TherkilsenVice Chair
Gary PoortvlietDirector
Gilbert AndersonDirector
Jo SchwartzDirector
Ken Hemmingsen JrDirector
Paula RoigerDirector
Sue SteinkeDirector
Donna TorkelsonCFO (as of 3/19/18)
Laurie FredinSecretary
Pat RenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,268
Program Service Revenue
$7,453,951
Investment Income
$55,780
Other Revenue
$0
All Other Contributions
$5,268
Change in Net Assets
$-294,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,509,731
Revenue Not Reported on Financial Statements
$5,268
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,268
Total Revenue per Audited Statements
$7,509,731
Total Revenue per Form 990
$7,514,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,188,192
Other Expenses$2,497,179
Grants and Similar Amounts Paid$124,143
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,875,082$228,348-$4,103,430
Depreciation Depletion$427,538--$427,538
Office Expenses$326,326$87,977-$414,303
Other Employee Benefits$371,335$42,829-$414,164
Occupancy$340,098--$340,098
Payroll Taxes$291,342$37,115-$328,457
Fees for Services Other$281,175$43,814-$324,989
Current Officers, Directors, Trustees, and Key Employees-$285,160-$285,160
Grants to Domestic Individuals$121,043--$121,043
Interest$77,114--$77,114
All Other Expenses$2,785$67,870-$70,655
Insurance$11,490$47,905-$59,395
Information Technology$3,200$48,089-$51,289
Other Expenses$48,330$219,335-$48,330
Pension Plan Contributions$37,662$2,516-$40,178
Travel$12,816$7,443-$20,259
Comp Disqual Persons$16,803--$16,803
Fees for Services Accounting-$15,420-$15,420
Fees for Services Legal-$10,927-$10,927
Conferences and Meetings$1,620$6,484-$8,104
Advertising$2,670$3,078-$5,748
Grants to Domestic Orgs$3,100--$3,100
Total Functional Expenses$6,655,204$1,154,310$0$7,809,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,809,514
Expenses per Audited Statements$7,803,629
Total Expenses per Audited Statements$7,803,629
Expenses Not Reported on Financial Statements$5,885
Other Expense Adjustments$5,885
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth JensenFamily member of an officerReportable compensation paid to a family member of a current officer.No$16,803
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Springfield2006-09-12$4,300,000Multifamily housing development

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,300,000-$2,147,131$86,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no other committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, line 11B

“The CEO and CFO review a draft in detail and provide copies to the board.”

Form 990, Part VI, Section B, line 12C

“The policy currently covers board members and the CEO and CFO. Annual statements are reviewed by the CEO. If a board member has a conflict, that individual must refrain from voting on the matter.”

Form 990, Part VI, Section B, line 15

“The board determines the CEO's salary using compensation reports provided by Aging Services of Minnesota and Lutheran Services in America. The CFO and other key employees receive the same wage increases as general staff. Based on the CEO's annual review and the same compensation reports, if an additional increase is warranted, the CEO makes a proposal for the board to act on.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements would be made available to the public upon request. Each request would be reviewed on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
St John Lutheran Home
EIN
41-0711592
Phone
5077233211
Address
201 S County RD 5, Springfield, MN 56087

Signing Officer

Name
Michelle Miller
Title
Interim CFO
Phone
5077233211
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Goeritz
Formed
1901
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
251
Volunteers
165

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
9529446166
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“In March 2018 the Home closed Vista Ridge, a 7-unit apartment with dementia services facility.”

Form 990, Part XI, line 9:

“Transfer from Related Party 418,458. Net Change in Auxiliary Assets 617.”

Financial Statement Notes

Part IV, Line 1B:

“The St. John Lutheran Home Auxiliary is operated under the EIN of St. John Lutheran Home; however, the assets are not reported on Part X.”

Part IV, Line 2B:

“The Organization acts as custodian for the funds of the residents and holds tenant security deposits. These funds are included in cash and cash equivalents and trade accounts payable in the consolidated financial statements.”

Part X, Line 2:

“The Home is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Home has determined it is not subject to unrelated business income tax. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 4B - Other Adjustments:

“Auxiliary Revenue not Included in Financial Statements 5,268.”

Part XII, Line 4B - Other Adjustments:

“Auxiliary Expenses not Included in Financial Statements 5,885.”

Raw XML AppendixShowing 400 of 686 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/PersonNm12Donna Torkelson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10150281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1172805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1340883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO (thru 10/4/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (thru 6/30/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO (as of 3/19/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO (as of 10/19/17)
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IRS990/FormationYr01901
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0124143
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0121043
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0121043
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07514999
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048089
IRS990/InformationTechnologyGrp/ProgramServicesAmt03200
IRS990/InformationTechnologyGrp/TotalAmt051289
IRS990/InsuranceGrp/ManagementAndGeneralAmt047905
IRS990/InsuranceGrp/ProgramServicesAmt011490
IRS990/InsuranceGrp/TotalAmt059395
IRS990/InterestGrp/ProgramServicesAmt077114
IRS990/InterestGrp/TotalAmt077114
IRS990/InvestmentIncomeGrp/ExclusionAmt055780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055780
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09554873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05274309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05049072
IRS990/LandBldgEquipCostOrOtherBssAmt014603945
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0St. John's Circle of Care provides services and support that enable all who are within our Circle of Care the ability to thrive together.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03004730
IRS990/NetAssetsOrFundBalancesEOYAmt03129290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0340098
IRS990/OccupancyGrp/TotalAmt0340098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087977
IRS990/OfficeExpensesGrp/ProgramServicesAmt0326326
IRS990/OfficeExpensesGrp/TotalAmt0414303
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162910
IRS990/OtherAssetsTotalGrp/EOYAmt0162910
IRS990/OtherChangesInNetAssetsAmt0419075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0371335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0414164
IRS990/OtherExpensesGrp/Desc0Dietary
IRS990/OtherExpensesGrp/Desc1Surcharge
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0219335
IRS990/OtherExpensesGrp/ProgramServicesAmt0267535
IRS990/OtherExpensesGrp/ProgramServicesAmt1136140
IRS990/OtherExpensesGrp/ProgramServicesAmt248330
IRS990/OtherExpensesGrp/TotalAmt0267535
IRS990/OtherExpensesGrp/TotalAmt1219335
IRS990/OtherExpensesGrp/TotalAmt2136140
IRS990/OtherExpensesGrp/TotalAmt348330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03875082
IRS990/OtherSalariesAndWagesGrp/TotalAmt04103430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291342
IRS990/PayrollTaxesGrp/TotalAmt0328457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037662
IRS990/PensionPlanContributionsGrp/TotalAmt040178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091947
IRS990/PrincipalOfficerNm0Thomas Goeritz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Day Care Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Management Fee Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06973717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06973717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098896
IRS990/PYInvestmentIncomeAmt044002
IRS990/PYOtherExpensesAmt02545271
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07811341
IRS990/PYRevenuesLessExpensesAmt0-101588
IRS990/PYSalariesCompEmpBnftPaidAmt05312764
IRS990/PYTotalExpensesAmt07956931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07855343
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-294515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07453951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07453951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07811341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07583924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06604670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06967617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036421503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211164
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95360
IRS990ScheduleA/PublicSupportPY509Pct00.96120
IRS990ScheduleA/PublicSupportTotal509Amt034938769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0427079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0447084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0205174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0282343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0126322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01488002
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0427079
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0447084
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0205174
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0282343
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0126322
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01488002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07459219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07811341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07583924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06604670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06967617

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,193,451
Liabilities
$3,064,161
Net assets
$3,129,290
Revenue
$7,514,999
Expenses
$7,809,514
Net income
-$294,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.97$3.35$2.62$8.22$9.00$0.78
2023Summary only. Only limited summary data is available for this year.$6.26$2.80$3.46$7.67$8.12$0.45
2022Summary only. Only limited summary data is available for this year.$6.62$2.89$3.73$7.71$8.90$1.19
2021Summary only. Only limited summary data is available for this year.$8.10$3.16$4.95$8.36$7.13$1.23
2020Summary only. Only limited summary data is available for this year.$7.35$3.66$3.69$7.25$7.23$0.02
2019Summary only. Only limited summary data is available for this year.$6.10$2.50$3.60$7.57$7.46$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.19$3.06$3.13$7.51$7.81$0.29
2017Summary only. Only limited summary data is available for this year.$6.48$3.48$3.00$7.86$7.96$0.10
2016Summary only. Only limited summary data is available for this year.$7.00$3.93$3.07$7.64$7.46$0.19
2015Summary only. Only limited summary data is available for this year.$6.86$4.22$2.64$6.63$7.01$0.39
2014Summary only. Only limited summary data is available for this year.$7.19$4.69$2.50$7.12$7.60$0.48
2013Summary only. Only limited summary data is available for this year.$7.76$5.16$2.61$7.64
2012Summary only. Only limited summary data is available for this year.$8.67$5.63$3.04$8.00
2011Summary only. Only limited summary data is available for this year.$9.39$6.01$3.38$8.20
2010Summary only. Only limited summary data is available for this year.$10.0$6.54$3.50$8.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits