Civic Intelligence

St John'S Lutheran Home

990 • Fiscal year 2020 • EIN 41-0847708

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 05, 2021

Refreshing map…

901 Luther PlaceAlbert Lea, MN 56007

(507) 373-8226

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

2.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$165,910

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

27th percentile

0.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$48,874,024

Up $190,398 (+0.4%) from 2019

Net Assets

Up

$6,982,371

Up $33,142 (+0.5%) from 2019

Liabilities

Up

$41,891,653

Up $157,256 (+0.4%) from 2019

Revenue

Up

$18,188,441

Up $469,933 (+2.7%) from 2019

Expenses

Down

$18,156,785

Down $383,049 (-2.1%) from 2019

Net Income

Up

$31,656

Up $852,982 (+104%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $12,230,057Liabilities 2010: $6,531,959Net Assets 2010: $5,698,0982010Assets 2011: $11,891,044Liabilities 2011: $5,992,767Net Assets 2011: $5,898,2772011Assets 2012: $11,471,659Liabilities 2012: $5,559,385Net Assets 2012: $5,912,2742012Assets 2013: $11,370,576Liabilities 2013: $5,304,600Net Assets 2013: $6,065,9762013Assets 2014: $11,388,449Liabilities 2014: $4,912,508Net Assets 2014: $6,475,9412014Assets 2015: $48,610,585Liabilities 2015: $41,821,513Net Assets 2015: $6,789,0722015Assets 2016: $53,633,022Liabilities 2016: $44,353,288Net Assets 2016: $9,279,7342016Assets 2017: $51,559,313Liabilities 2017: $43,157,608Net Assets 2017: $8,401,7052017Assets 2018: $50,347,936Liabilities 2018: $42,846,581Net Assets 2018: $7,501,3552018Assets 2019: $48,683,626Liabilities 2019: $41,734,397Net Assets 2019: $6,949,2292019Assets 2020: $48,874,024Liabilities 2020: $41,891,653Net Assets 2020: $6,982,3712020Assets 2021: $46,146,612Liabilities 2021: $39,983,464Net Assets 2021: $6,163,1482021Assets 2022: $43,216,872Liabilities 2022: $38,945,736Net Assets 2022: $4,271,1362022Assets 2023: $44,232,225Liabilities 2023: $39,104,915Net Assets 2023: $5,127,3102023Assets 2024: $40,809,675Liabilities 2024: $37,548,818Net Assets 2024: $3,260,8572024

Highlighted filing

2020

Assets$48,874,024
Liabilities$41,891,653
Net Assets$6,982,371

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $12,171,0112010Expenses 2011: $12,180,6502011Expenses 2012: $11,853,8472012Expenses 2013: $11,544,6062013Revenue 2014: $12,249,407Expenses 2014: $11,839,442Net Income 2014: $409,9652014Revenue 2015: $12,160,628Expenses 2015: $11,757,580Net Income 2015: $403,0482015Revenue 2016: $15,226,347Expenses 2016: $12,736,115Net Income 2016: $2,490,2322016Revenue 2017: $14,723,862Expenses 2017: $15,601,891Net Income 2017: -$878,0292017Revenue 2018: $16,809,995Expenses 2018: $17,825,261Net Income 2018: -$1,015,2662018Revenue 2019: $17,718,508Expenses 2019: $18,539,834Net Income 2019: -$821,3262019Revenue 2020: $18,188,441Expenses 2020: $18,156,785Net Income 2020: $31,6562020Revenue 2021: $17,389,828Expenses 2021: $18,209,047Net Income 2021: -$819,2192021Revenue 2022: $15,694,736Expenses 2022: $17,545,775Net Income 2022: -$1,851,0392022Revenue 2023: $18,980,197Expenses 2023: $18,016,619Net Income 2023: $963,5782023Revenue 2024: $17,115,647Expenses 2024: $18,982,100Net Income 2024: -$1,866,4532024

Highlighted filing

2020

Revenue$18,188,441
Expenses$18,156,785
Net Income$31,656
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 5, 2021
Return Version
2019v5.2
Gross Receipts
$18,188,441
Mission and Program Overview

Mission

To provide physical, emotional, social and christian care for all people, with dignity and respect, in an environment of god's grace.

St. John's lutheran home was organized for the purpose of building, erecting, establishing, maintaining, equipping, managing, operating, and endowing a christian home ministering to the physical, spiritual, emotional, and social needs of aging men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,822,642$41,088,471▼ $1,734,171
Savings and Temporary Cash Investments$3,232,489$3,377,545▲ $145,056
Cash and Non-Interest-Bearing Accounts$857,381$2,901,345▲ $2,043,964
Accounts Receivable$1,526,791$1,274,094▼ $252,697
Prepaid Expenses and Deferred Charges$190,060$190,905▲ $845
Pledges and Grants Receivable$52,979$40,979▼ $12,000
Total Assets$48,683,626$48,874,024▲ $190,398
Other Assets Total$1,284$685▼ $599
Liabilities
Tax Exempt Bond Liabilities$20,053,707$19,466,437▼ $587,270
Mortgage Notes Payable Secured by Investment Property$18,982,532$18,655,943▼ $326,589
Accounts Payable and Accrued Expenses$2,046,633$2,194,072▲ $147,439
Deferred Revenue-$935,149-
Other Liabilities$451,428$451,428→ $0
Escrow Account Liability$200,097$188,624▼ $11,473
Total Liabilities$41,734,397$41,891,653▲ $157,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,896,249$6,941,405▲ $45,156
Net Assets With Donor Restrictions$52,980$40,966▼ $12,014
Total Net Assets Fund Balance$6,949,229$6,982,371▲ $33,142
Total Liabilities and Net Assets / Fund Balance$48,683,626$48,874,024▲ $190,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,075,269$14,543,043$49,618,312
Equipment$4,579,886$4,135,088$8,714,974
Other Land Buildings$1,008,854$3,419,318$4,428,172
Land$424,462-$424,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonas OssenihRnFT$160,989$4,921$165,910
Scot SpatesCEOFT$120,917$36,053$156,970
Duane MallonCFOFT$99,605$15,942$115,547

Board Members and Trustees

NameTitle
Deb KenisonChairman
Randy NicolVice Chairman
Anita HellandDirector
Camilla Kolker-sparksDirector
Doug WallinDirector
Josh EndersonDirector
Larry IrvineDirector
Mark LightDirector
Dean JensenSecretary
Jerry NolandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab CareTherapy ServicesPO BOX 503534, St Louis, MO 63150-3534$488,010
Schwickerts Tecta AmericaRoofing330 POPLAR STREET, Mankato, MN 56001$238,450
Innovation Water SolutionsWater TreatmentPO BOX 32705, Minneapolis, MN 55432$199,770
Revenue and Support

Revenue Composition

Contributions and Grants
$2,239,334
Program Service Revenue
$15,807,754
Investment Income
$70,115
Other Revenue
$71,238
All Other Contributions
$20,693
Change in Net Assets
$31,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,188,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,188,441
Total Revenue per Form 990
$18,188,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,263,221
Other Expenses$7,893,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,706,302$655,860-$8,362,162
Depreciation Depletion$1,947,376--$1,947,376
Interest$1,439,716--$1,439,716
Fees for Services Other$668,380$178,201-$846,581
Other Employee Benefits$726,756$86,895-$813,651
Payroll Taxes$569,375$68,078-$637,453
All Other Expenses$363,052$24,840-$387,892
Current Officers, Directors, Trustees, and Key Employees-$265,546-$265,546
Other Expenses$530,763$233,483-$233,483
Pension Plan Contributions$164,715$19,694-$184,409
Insurance-$145,943-$145,943
Advertising-$81,933-$81,933
Occupancy-$52,523-$52,523
Fees for Services Accounting-$34,353-$34,353
Fees for Services Legal-$11,464-$11,464
Office Expenses-$4,553-$4,553
Total Functional Expenses$16,280,792$1,875,993$0$18,156,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,156,785
Total Expenses per Audited Statements$18,156,785
Total Expenses per Form 990$18,156,785
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
Asset Retirement Obligation$451,428

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Hayward Mn Housing and Hc Bonds2014-12-04$17,556,988Construction and refinance existing debt
BHousing and Health Care Facilities Revenue Bonds Series 2017a2017-02-09$1,950,000BUILDING CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,715,000$2,650,664$410,000$318,870
B$1,950,000$1,765,455$50,000$39,000

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 2

Charles reindal and donna nelson - business relationship

Form 990, Part VI, Section A, Line 6

The voting members of the corporation shall be lutheran congregations, hereafter referred to as corporate congregations, located principally in the area of the blue earth river conference of the evangelical lutheran church in america (elca) and other lutheran congregations who are invited to become members of this corporation.

Form 990, Part VI, Section A, Line 7A

Voting members are part of the nominating committee that select candidates for the board of directors. Selected candidates are then elected by the voting members of the corporation.

Form 990, Part VI, Section A, Line 7B

The bylaws can be amended by a majority vote of the members. By a majority vote of the members, amendments to the bylaws can also be delegated to the board of directors.

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

The board of directors has sole authority and does not have any other committes with authority to act on behalf of them.

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

Prior to being filed with the irs, the board chairman and ceo review in detail a copy of the form 990, including a confirmation of the accuracy of every answer and oversight of appropriate changes.

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

A corporate compliance program is reviewed with all new hires and with new board members. Board members and key employees annually complete a survey related to business relationships and family members that could or do create a conflict of interest. These are summarized and filed along with board meeting minutes. Conflicts of interest are determined by a review of the potential conflicts by the administrator and board of directors.

Form 990, Part VI, Section B, Line 15

The process used to set the administrator's, cfo and other key employees annual salary is based on a comparison to comparable organizations. The board of directors reviews the minnesota senior housing trade association's annual wage survey. This survey includes information related to the size of the organization and the not-for-profit status of the organization. In addition to this, the 990's from comparable senior housing campuses are reviewed by the board of directors and used to establish the administrator's, cfo and other key employees' wage.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
ST JOHN'S LUTHERAN HOME
EIN
41-0847708
Phone
5073738226
Address
901 LUTHER PLACE, ALBERT LEA, MN 56007
Doing Business As
ST JOHN'S LUTHERAN COMMUNITY

Signing Officer

Name
Scot Spates
Title
CEO
Phone
5073738226
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scot Spates
Formed
1957
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
407
Volunteers
35

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N RIVERFRONT DR SUITE 300, MANKATO, MN 56001
Preparer
Josh Sherburne
Phone
5073868800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of its independent accountant.

Financial Statement Notes

PART IV, LINE 2B:

Resident trust accounts and tenant security deposits

PART X, LINE 2:

The organization has been granted exempt status relative to federal and state income taxes under section 501(c)3 of the internal revenue code. The organization follows the income tax standard for uncertain tax positions. No liability has been recognized by the organization as a result of this standard.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1SCOT SPATES
IRS990/Form990PartVIISectionAGrp/PersonNm2DUANE MALLON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEB KENISON
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY NICOL
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY NOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6DEAN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH ENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANITA HELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm10CAMILLA KOLKER-SPARKS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt299605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0RN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
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IRS990/IndoorTanningServicesInd00
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IRS990/InterestGrp/TotalAmt01439716
IRS990/InvestmentIncomeGrp/ExclusionAmt070115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070115
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt033
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IRS990/LandBldgEquipAccumDeprecAmt022097449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042822642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041088471
IRS990/LandBldgEquipCostOrOtherBssAmt063185920
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PHYSICAL, EMOTIONAL, SOCIAL AND CHRISTIAN CARE FOR ALL PEOPLE, WITH DIGNITY AND RESPECT, IN AN ENVIRONMENT OF GOD'S GRACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018982532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018655943
IRS990/NetAssetsOrFundBalancesBOYAmt06949229
IRS990/NetAssetsOrFundBalancesEOYAmt06982371
IRS990/NetUnrelatedBusTxblIncmAmt0-8016
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06896249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06941405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052523
IRS990/OccupancyGrp/TotalAmt052523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04553
IRS990/OfficeExpensesGrp/TotalAmt04553
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01284
IRS990/OtherAssetsTotalGrp/EOYAmt0685
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0726756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0813651
IRS990/OtherExpensesGrp/Desc0PLANT & MAINTENANCE, PR
IRS990/OtherExpensesGrp/Desc1DIETARY EXPENSES
IRS990/OtherExpensesGrp/Desc2HOUSING - SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1233483
IRS990/OtherExpensesGrp/ProgramServicesAmt01281020
IRS990/OtherExpensesGrp/ProgramServicesAmt1883337
IRS990/OtherExpensesGrp/ProgramServicesAmt2530763
IRS990/OtherExpensesGrp/TotalAmt01293647
IRS990/OtherExpensesGrp/TotalAmt1883337
IRS990/OtherExpensesGrp/TotalAmt2530763
IRS990/OtherExpensesGrp/TotalAmt3233483
IRS990/OtherLiabilitiesGrp/BOYAmt0451428
IRS990/OtherLiabilitiesGrp/EOYAmt0451428
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071238
IRS990/OtherRevenueTotalAmt071238
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07706302
IRS990/OtherSalariesAndWagesGrp/TotalAmt08362162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068078
IRS990/PayrollTaxesGrp/ProgramServicesAmt0569375
IRS990/PayrollTaxesGrp/TotalAmt0637453
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164715
IRS990/PensionPlanContributionsGrp/TotalAmt0184409
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190905
IRS990/PrincipalOfficerNm0SCOT SPATES
IRS990/PriorPeriodAdjustmentsAmt01486
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015785897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015785897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121857
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt021857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089136
IRS990/PYOtherExpensesAmt07957144
IRS990/PYOtherRevenueAmt044211
IRS990/PYProgramServiceRevenueAmt017186298
IRS990/PYRevenuesLessExpensesAmt0-821326
IRS990/PYSalariesCompEmpBnftPaidAmt010582690
IRS990/PYTotalExpensesAmt018539834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017718508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0342357
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015785897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03232489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03377545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0342357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0339536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0411844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0324134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0331076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01748947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02239334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0452963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0559838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0368052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03028901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06649088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015807754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017203777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016178646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014297662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012119060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075606899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256112
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt071238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0150081

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$40.8$37.5$3.26$17.1$19.0$1.87
2023Summary only. Only limited summary data is available for this year.$44.2$39.1$5.13$19.0$18.0$0.96
2022Summary only. Only limited summary data is available for this year.$43.2$38.9$4.27$15.7$17.5$1.85
2021Summary only. Only limited summary data is available for this year.$46.1$40.0$6.16$17.4$18.2$0.82
2020Detailed filing. Detailed filing data is available for this year.$48.9$41.9$6.98$18.2$18.2$0.03
2019Summary only. Only limited summary data is available for this year.$48.7$41.7$6.95$17.7$18.5$0.82
2018Summary only. Only limited summary data is available for this year.$50.3$42.8$7.50$16.8$17.8$1.02
2017Summary only. Only limited summary data is available for this year.$51.6$43.2$8.40$14.7$15.6$0.88
2016Summary only. Only limited summary data is available for this year.$53.6$44.4$9.28$15.2$12.7$2.49
2015Summary only. Only limited summary data is available for this year.$48.6$41.8$6.79$12.2$11.8$0.40
2014Summary only. Only limited summary data is available for this year.$11.4$4.91$6.48$12.2$11.8$0.41
2013Summary only. Only limited summary data is available for this year.$11.4$5.30$6.07$11.5
2012Summary only. Only limited summary data is available for this year.$11.5$5.56$5.91$11.9
2011Summary only. Only limited summary data is available for this year.$11.9$5.99$5.90$12.2
2010Summary only. Only limited summary data is available for this year.$12.2$6.53$5.70$12.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits