Civic Intelligence

St John Lutheran Home

990 • Fiscal year 2019 • EIN 41-0711592

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 04, 2020

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

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.33x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

56th percentile

$134,335

Higher top officer pay than 56% of similar nonprofits.

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

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

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$6,102,104

Flat from 2019

Net Assets

Flat

$3,597,243

Flat from 2019

Liabilities

Flat

$2,504,861

Flat from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Flat

$7,570,047

Flat from 2019

Expenses

Flat

$7,459,610

Flat from 2019

Net Income

Flat

$110,437

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 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

2019

Assets$6,102,104
Liabilities$2,504,861
Net Assets$3,597,243
Open 2019 Filing

Operations Trend

Revenue Growth41st 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 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

2019

Revenue$7,570,047
Expenses$7,459,610
Net Income$110,437
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 4, 2020
Return Version
2018v3.2
Gross Receipts
$7,570,047
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$5,049,072$4,761,459▼ $287,613
Accounts Receivable$544,585$856,309▲ $311,724
Cash and Non-Interest-Bearing Accounts$219,547$142,600▼ $76,947
Savings and Temporary Cash Investments$125,390$129,048▲ $3,658
Prepaid Expenses and Deferred Charges$91,947$49,778▼ $42,169
Total Assets$6,193,451$6,102,104▼ $91,347
Other Assets Total$162,910$162,910→ $0
Liabilities
Tax Exempt Bond Liabilities$2,331,834$1,926,836▼ $404,998
Accounts Payable and Accrued Expenses$726,611$571,363▼ $155,248
Escrow Account Liability$5,716$6,662▲ $946
Total Liabilities$3,064,161$2,504,861▼ $559,300
Net Assets / Fund Balance
Unrestricted Net Assets$3,129,290$3,597,243▲ $467,953
Total Net Assets Fund Balance$3,129,290$3,597,243▲ $467,953
Total Liabilities and Net Assets / Fund Balance$6,193,451$6,102,104▼ $91,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,820,050$6,571,983$10,392,033
Equipment$679,223$2,850,386$3,529,609
Other Land Buildings$255,742$556,964$812,706
Land$6,444-$6,444
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas GoeritzCEOPT$131,683$2,652$134,335
Donna TorkelsonCFO(left April 2019)FT$20,149$2,148$22,297

Board Members and Trustees

NameTitle
Dan OlsonChair
Randy TherkilsenVice Chair
Gilbert AndersonDirector
Pam WendtDirector
Paula RoigerDirector
Rachel EversDirector
Willis MeyerDirector
Gary PoortvlietDirector(left Feb 2019)
Ken Hemmingsen JrDirector(left Feb 2019)
Sue SteinkeDirector(left Feb 2019)
Jo SchwartzDirector(Oct-Jan)/Treasurer(Feb-Sep)
Laurie FredinSecretary
Pat RenbergTreasurer(left Feb 2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$5,229
Program Service Revenue
$7,458,203
Investment Income
$106,615
Other Revenue
$0
All Other Contributions
$5,229
Change in Net Assets
$110,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,564,818
Revenue Not Reported on Financial Statements
$5,229
Revenue Not Reported on Form 990
$-17,807
Other Revenue Adjustments
$5,229
Total Revenue per Audited Statements
$7,547,011
Total Revenue per Form 990
$7,570,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,972,115
Other Expenses$2,434,066
Grants and Similar Amounts Paid$53,429
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,735,228$302,455-$4,037,683
Depreciation Depletion$424,459--$424,459
Fees for Services Other$287,882$127,181-$415,063
Other Employee Benefits$358,217$29,582-$387,799
Office Expenses$315,315$57,582-$372,897
Payroll Taxes$290,300$36,715-$327,015
Occupancy$321,496--$321,496
Current Officers, Directors, Trustees, and Key Employees-$183,113-$183,113
Insurance$12,275$68,529-$80,804
Other Expenses$63,652$189,283-$63,652
Information Technology$4,805$56,876-$61,681
Interest$58,831--$58,831
Grants to Domestic Individuals$53,429--$53,429
Pension Plan Contributions$33,317$3,188-$36,505
Fees for Services Accounting-$22,156-$22,156
Travel$12,207$2,614-$14,821
Conferences and Meetings$5,295$7,313-$12,608
Advertising$2,261$1,952-$4,213
All Other Expenses$2,600--$2,600
Total Functional Expenses$6,371,071$1,088,539$0$7,459,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,459,610
Expenses per Audited Statements$7,456,510
Total Expenses per Audited Statements$7,456,510
Expenses Not Reported on Financial Statements$3,100
Other Expense Adjustments$3,100
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

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,300,000-$2,394,913$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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization contracted with an outside firm for interim CFO services. The organization paid 52,410 for these services.”

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
Thomas Goeritz
Title
CEO
Phone
5077233211
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Goeritz
Formed
1901
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
209
Volunteers
168

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

“The organization stopped providing home health care services in May of 2019.”

Form 990, Part XI, line 9:

“Transfer from Related Party 377,452. Net Change in Auxiliary Assets -2,129.”

Financial Statement Notes

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 Organization 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 Organization 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 5,229.”

Part XII, Line 4B - Other Adjustments:

“Auxiliary Expenses 3,100.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Jo Schwartz
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IRS990/Form990PartVIISectionAGrp/PersonNm5Willis Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm6Rachel Evers
IRS990/Form990PartVIISectionAGrp/PersonNm7Pam Wendt
IRS990/Form990PartVIISectionAGrp/PersonNm8Paula Roiger
IRS990/Form990PartVIISectionAGrp/PersonNm9Pat Renberg
IRS990/Form990PartVIISectionAGrp/PersonNm10Ken Hemmingsen Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Sue Steinke
IRS990/Form990PartVIISectionAGrp/PersonNm12Gary Poortvliet
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas Goeritz
IRS990/Form990PartVIISectionAGrp/PersonNm14Donna Torkelson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13131683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1420149
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director(Oct-Jan)/Treasurer(Feb-Sep)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer(left Feb 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director(left Feb 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director(left Feb 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director(left Feb 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO(left April 2019)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt018154
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt053429
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053429
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053429
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018154
IRS990/GrossReceiptsAmt07570047
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056876
IRS990/InformationTechnologyGrp/ProgramServicesAmt04805
IRS990/InformationTechnologyGrp/TotalAmt061681
IRS990/InsuranceGrp/ManagementAndGeneralAmt068529
IRS990/InsuranceGrp/ProgramServicesAmt012275
IRS990/InsuranceGrp/TotalAmt080804
IRS990/InterestGrp/ProgramServicesAmt058831
IRS990/InterestGrp/TotalAmt058831
IRS990/InvestmentIncomeGrp/ExclusionAmt088461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088461
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09979333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05049072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04761459
IRS990/LandBldgEquipCostOrOtherBssAmt014740792
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt03129290
IRS990/NetAssetsOrFundBalancesEOYAmt03597243
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17807
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0321496
IRS990/OccupancyGrp/TotalAmt0321496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057582
IRS990/OfficeExpensesGrp/ProgramServicesAmt0315315
IRS990/OfficeExpensesGrp/TotalAmt0372897
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162910
IRS990/OtherAssetsTotalGrp/EOYAmt0162910
IRS990/OtherChangesInNetAssetsAmt0375323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0358217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387799
IRS990/OtherExpensesGrp/Desc0Dietary
IRS990/OtherExpensesGrp/Desc1Surcharge
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189283
IRS990/OtherExpensesGrp/ProgramServicesAmt0246767
IRS990/OtherExpensesGrp/ProgramServicesAmt1142735
IRS990/OtherExpensesGrp/ProgramServicesAmt263652
IRS990/OtherExpensesGrp/TotalAmt0246767
IRS990/OtherExpensesGrp/TotalAmt1189283
IRS990/OtherExpensesGrp/TotalAmt2142735
IRS990/OtherExpensesGrp/TotalAmt363652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03735228
IRS990/OtherSalariesAndWagesGrp/TotalAmt04037683
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290300
IRS990/PayrollTaxesGrp/TotalAmt0327015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033317
IRS990/PensionPlanContributionsGrp/TotalAmt036505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049778
IRS990/PrincipalOfficerNm0Thomas Goeritz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Day Care Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Management Fee Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07153703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07153703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124143
IRS990/PYInvestmentIncomeAmt055780
IRS990/PYOtherExpensesAmt02497179
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07453951
IRS990/PYRevenuesLessExpensesAmt0-294515
IRS990/PYSalariesCompEmpBnftPaidAmt05188192
IRS990/PYTotalExpensesAmt07809514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07514999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07458203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0280457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07458203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07453951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07811341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07583924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06604670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036912089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0280457
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94290
IRS990ScheduleA/PublicSupportPY509Pct00.95360
IRS990ScheduleA/PublicSupportTotal509Amt035079189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0481717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0427079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0447084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0205174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0282343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01843397
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0481717
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0427079
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0447084
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0205174
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0282343
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01843397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,102,104
Liabilities
$2,504,861
Net assets
$3,597,243
Revenue
$7,570,047
Expenses
$7,459,610
Net income
$110,437
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
2019Detailed filing. Detailed filing data is available for this year.$6.10$2.50$3.60$7.57$7.46$0.11
2019Summary only. Only limited summary data is available for this year.$6.10$2.50$3.60$7.57$7.46$0.11
2018Summary only. Only limited summary 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. 2019 filings • 501(c)3 • $5M-$10M nonprofits