Civic Intelligence

Catholic Eldercare

990 • Fiscal year 2014 • EIN 41-1399954

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 19, 2015

Organization Profilecatholiceldercare.org

View Organization Page

817 Main Street NESuiteMinneapolis, MN 55413-1931

(612) 362-2496

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.55x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

26th percentile

-2.1%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$164,770

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

26th percentile

-1.9%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$9,371,315

Down $181,764 (-1.9%) from 2013

Net Assets

Down

$2,868,565

Down $250,515 (-8.0%) from 2013

Liabilities

Up

$6,502,750

Up $68,751 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Up

$11,822,209

Up $694,616 (+6.2%) from 2013

Expenses

Up

$12,072,724

Up $922,131 (+8.3%) from 2013

Net Income

Down

-$250,515

Down $227,515 (-989%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60M$40M$20M$0Assets 2010: $9,407,712Liabilities 2010: $7,443,975Net Assets 2010: $1,963,7372010Assets 2011: $9,473,695Liabilities 2011: $6,889,002Net Assets 2011: $2,584,6932011Assets 2012: $9,681,784Liabilities 2012: $6,539,704Net Assets 2012: $3,142,0802012Assets 2013: $9,553,079Liabilities 2013: $6,433,999Net Assets 2013: $3,119,0802013Assets 2014: $9,371,315Liabilities 2014: $6,502,750Net Assets 2014: $2,868,5652014Assets 2015: $13,928,090Liabilities 2015: $11,327,745Net Assets 2015: $2,600,3452015Assets 2016: $21,233,202Liabilities 2016: $18,766,457Net Assets 2016: $2,466,7452016Assets 2017: $19,263,756Liabilities 2017: $18,344,446Net Assets 2017: $919,3102017Assets 2018: $32,471,981Liabilities 2018: $31,521,057Net Assets 2018: $950,9242018Assets 2019: $38,254,304Liabilities 2019: $36,013,376Net Assets 2019: $2,240,9282019Assets 2020: $35,533,936Liabilities 2020: $33,141,659Net Assets 2020: $2,392,2772020Assets 2021: $35,653,392Liabilities 2021: $32,939,862Net Assets 2021: $2,713,5302021Assets 2022: $34,319,388Liabilities 2022: $31,814,700Net Assets 2022: $2,504,6882022Assets 2023: $38,083,561Liabilities 2023: $34,382,571Net Assets 2023: $3,700,9902023Assets 2024: $43,916,909Liabilities 2024: $38,244,967Net Assets 2024: $5,671,9422024

Highlighted filing

2014

Assets$9,371,315
Liabilities$6,502,750
Net Assets$2,868,565
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,433,9292010Revenue 2011: $11,012,521Expenses 2011: $10,391,569Net Income 2011: $620,9522011Expenses 2012: $10,534,3522012Revenue 2013: $11,127,593Expenses 2013: $11,150,593Net Income 2013: -$23,0002013Revenue 2014: $11,822,209Expenses 2014: $12,072,724Net Income 2014: -$250,5152014Revenue 2015: $11,630,088Expenses 2015: $11,898,308Net Income 2015: -$268,2202015Revenue 2016: $13,223,299Expenses 2016: $13,356,899Net Income 2016: -$133,6002016Revenue 2017: $15,617,165Expenses 2017: $17,164,600Net Income 2017: -$1,547,4352017Revenue 2018: $17,753,522Expenses 2018: $17,721,908Net Income 2018: $31,6142018Revenue 2019: $19,016,913Expenses 2019: $17,726,909Net Income 2019: $1,290,0042019Revenue 2020: $18,230,837Expenses 2020: $18,079,488Net Income 2020: $151,3492020Revenue 2021: $18,000,892Expenses 2021: $17,679,639Net Income 2021: $321,2532021Revenue 2022: $19,915,949Expenses 2022: $20,124,791Net Income 2022: -$208,8422022Revenue 2023: $21,423,283Expenses 2023: $20,226,981Net Income 2023: $1,196,3022023Revenue 2024: $24,762,001Expenses 2024: $22,791,049Net Income 2024: $1,970,9522024

Highlighted filing

2014

Revenue$11,822,209
Expenses$12,072,724
Net Income-$250,515
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 19, 2015
Return Version
2013v4.0
Gross Receipts
$11,822,209
Mission and Program Overview

Mission

Catholic eldercare is designed to provide a full continuum of care for older adults. Our goal is to give each person options they need to live life as fully as possible as long as they live. To accomplish this, we provide care in partnership with family, church and community in as least restrictive setting as possible and with the greatest degree of self-determination consistent with each individual's health and safety.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,243,622$7,848,215▲ $604,593
Accounts Receivable$897,371$1,217,434▲ $320,063
Cash and Non-Interest-Bearing Accounts$1,226,618$137,178▼ $1,089,440
Prepaid Expenses and Deferred Charges$83,235$75,375▼ $7,860
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,553,079$9,371,315▼ $181,764
Other Assets Total$102,233$93,113▼ $9,120
Liabilities
Tax Exempt Bond Liabilities$5,285,000$4,800,000▼ $485,000
Accounts Payable and Accrued Expenses$902,829$857,429▼ $45,400
Other Liabilities$246,170$845,321▲ $599,151
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$6,433,999$6,502,750▲ $68,751
Net Assets / Fund Balance
Unrestricted Net Assets$3,119,080$2,868,565▼ $250,515
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,119,080$2,868,565▼ $250,515
Total Liabilities and Net Assets / Fund Balance$9,553,079$9,371,315▼ $181,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,138,968$6,411,485$9,550,453
Leasehold Improvements$2,324,355$1,473,884$3,798,239
Equipment$846,601$656,090$1,502,691
Land$935,694-$935,694
Other Land Buildings$602,597$46,743$649,340
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael ShaskyCFOFT$143,502$143,502

Board Members and Trustees

NameTitle
Anthony HofstedeChair
Dan JohnsonPresident & CEO
Beth WatermanBoard Member
James MurzynBoard Member
Lores Vlaminck Rn MaBoard Member
Rev Glen JensonBoard Member
Robert SpinnerBoard Member
WILLIAM J O'BRIEN ESQBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$50,554
Program Service Revenue
$11,771,655
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,554
Change in Net Assets
$-250,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,771,655
Revenue Not Reported on Financial Statements
$50,554
Other Revenue Adjustments
$50,554
Total Revenue per Audited Statements
$11,771,655
Total Revenue per Form 990
$11,822,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,473,310
Other Expenses$3,599,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,854,591--$6,854,591
Other Employee Benefits$1,071,438--$1,071,438
Fees for Services Other$768,217--$768,217
Depreciation Depletion$650,585--$650,585
Payroll Taxes$494,475--$494,475
Occupancy$159,810--$159,810
Office Expenses$141,836--$141,836
Interest$70,488--$70,488
Pension Plan Contributions$52,806--$52,806
All Other Expenses$34,396--$34,396
Other Expenses$25,508$966,261-$25,508
Travel$3,698--$3,698
Total Functional Expenses$11,106,463$966,261$0$12,072,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,072,724
Expenses per Audited Statements$12,002,236
Total Expenses per Audited Statements$12,002,236
Expenses Not Reported on Financial Statements$70,488
Other Expense Adjustments$70,488
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter Company Payables$821,500
Resident Trust Accounts$23,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Part VI, Line 12C

“Disclose conflicts of interest by september 30th.”

Part VI, Line 15 A&B

“Employee reviews are at the end of the fiscal year and raises are given on the first of the year. Catholic eldercare compares salaries of the trade association salary survey, the non-profit industry, and guidestar.”

Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
41-1399954
In Care Of
% MICHAEL SHASKY
Phone
6123622496

Signing Officer

Name
Dan Johnson
Title
CEO
Phone
6123323500
Signed
2015-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Johnson
Formed
1980
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
346
Volunteers
165

Preparer

Preparer
Charles Selcer CPA
Phone
6123323500
Supplemental Narrative

Additional Explanations

Par VI, Line 11B

“The executive committee holds a meeting to review and approve the 990.”

990 Part I, Line 1

“Catholic Eldercare is designed to provide a full continuum of care for older adults. Our goal is to give each person options they need to live life as fully as possible as long as they live. To accomplish this, we provide care in partnership with family, church, and community in as least restrictive setting as possible and with the greatest degree of self-determination consistent with each individual's health and safety.”

Financial Statement Notes

Part X Line 2

“Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance related to uncertain tax positions.”

Part XI, Line 4B

“Other income per the financial statements: annual fund $50,554”

Part XII, Line 4B

“Other expense per the financial statements: interest expense: $70,488”

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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08588202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07243622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07848215
IRS990/LandBldgEquipCostOrOtherBssAmt016436417
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CATHOLIC ELDERCARE IS DESIGNED TO PROVIDE A FULL CONTINUUM OF CARE FOR OLDER ADULTS. OUR GOAL IS TO GIVE EACH PERSON OPTIONS THEY NEED TO LIVE LIFE AS FULLY AS POSSIBLE AS LONG AS THEY LIVE. TO ACCOMPLISH THIS, WE PROVIDE CARE IN PARTNERSHIP WITH FAMILY, CHURCH AND COMMUNITY IN AS LEAST RESTRICTIVE SETTING AS POSSIBLE AND WITH THE GREATEST DEGREE OF SELF-DETERMINATION CONSISTENT WITH EACH INDIVIDUAL'S HEALTH AND SAFETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03119080
IRS990/NetAssetsOrFundBalancesEOYAmt02868565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0159810
IRS990/OccupancyGrp/TotalAmt0159810
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141836
IRS990/OfficeExpensesGrp/TotalAmt0141836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102233
IRS990/OtherAssetsTotalGrp/EOYAmt093113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01071438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01071438
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0966261
IRS990/OtherExpensesGrp/ProgramServicesAmt0504235
IRS990/OtherExpensesGrp/ProgramServicesAmt1274380
IRS990/OtherExpensesGrp/ProgramServicesAmt225508
IRS990/OtherExpensesGrp/TotalAmt0966261
IRS990/OtherExpensesGrp/TotalAmt1504235
IRS990/OtherExpensesGrp/TotalAmt2274380
IRS990/OtherExpensesGrp/TotalAmt325508
IRS990/OtherLiabilitiesGrp/BOYAmt0246170
IRS990/OtherLiabilitiesGrp/EOYAmt0845321
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06854591
IRS990/OtherSalariesAndWagesGrp/TotalAmt06854591
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0494475
IRS990/PayrollTaxesGrp/TotalAmt0494475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052806
IRS990/PensionPlanContributionsGrp/TotalAmt052806
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075375
IRS990/PrincipalOfficerNm0DAN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING FACILITY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011771655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011771655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03212983
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011119543
IRS990/PYRevenuesLessExpensesAmt0-23000
IRS990/PYSalariesCompEmpBnftPaidAmt07937610
IRS990/PYTotalExpensesAmt011150593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011127593
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-250515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011771655
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095954
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011771655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011119543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011081854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011000521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010932254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055905827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0433
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99999
IRS990ScheduleA/PublicSupportPY509Pct00.99998
IRS990ScheduleA/PublicSupportTotal509Amt056001781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011822209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011127593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011091604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011012521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010947854
IRS990ScheduleA/Total509Grp/TotalAmt056001781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011822209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011127593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011091739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011012521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010948152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056002214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03138968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06411485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09550453
IRS990ScheduleD/EquipmentGrp/BookValueAmt0846601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0656090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01502691
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt070488
IRS990ScheduleD/ExpensesSubtotalAmt012002236
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0935694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0935694
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02324355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01473884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03798239
IRS990ScheduleD/OtherExpensesNotIncludedAmt070488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0602597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0649340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0821500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER COMPANY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT TRUST ACCOUNTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt050554
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050554
IRS990ScheduleD/RevenueSubtotalAmt011771655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME PER THE FINANCIAL STATEMENTS: ANNUAL FUND $50,554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSE PER THE FINANCIAL STATEMENTS: INTEREST EXPENSE: $70,488
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,371,315
Liabilities
$6,502,750
Net assets
$2,868,565
Revenue
$11,822,209
Expenses
$12,072,724
Net income
-$250,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.9$38.2$5.67$24.8$22.8$1.97
2023Detailed filing. Detailed filing data is available for this year.$38.1$34.4$3.70$21.4$20.2$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$31.8$2.50$19.9$20.1$0.21
2021Detailed filing. Detailed filing data is available for this year.$35.7$32.9$2.71$18.0$17.7$0.32
2020Detailed filing. Detailed filing data is available for this year.$35.5$33.1$2.39$18.2$18.1$0.15
2019Detailed filing. Detailed filing data is available for this year.$38.3$36.0$2.24$19.0$17.7$1.29
2018Detailed filing. Detailed filing data is available for this year.$32.5$31.5$0.95$17.8$17.7$0.03
2017Detailed filing. Detailed filing data is available for this year.$19.3$18.3$0.92$15.6$17.2$1.55
2016Detailed filing. Detailed filing data is available for this year.$21.2$18.8$2.47$13.2$13.4$0.13
2015Detailed filing. Detailed filing data is available for this year.$13.9$11.3$2.60$11.6$11.9$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.37$6.50$2.87$11.8$12.1$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$6.43$3.12$11.1$11.2$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$6.54$3.14$10.5
2011Summary only. Only limited summary data is available for this year.$9.47$6.89$2.58$11.0$10.4$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$7.44$1.96$10.4