Civic Intelligence

Voa Care Centers Minnesota

990 • Fiscal year 2015 • EIN 41-1647566

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

7530 Market Place DriveEden Prairie, MN 55344

(952) 941-0305

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.51x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

34th percentile

-0.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$492,384

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$17,817,860

Down $1,273,338 (-6.7%) from 2014

Net Assets

Down

$5,859,091

Down $80,604 (-1.4%) from 2014

Liabilities

Down

$11,958,769

Down $1,192,734 (-9.1%) from 2014

Revenue

Down

$23,581,766

Down $4,031,741 (-15%) from 2014

Expenses

Down

$23,586,342

Down $789,394 (-3.2%) from 2014

Net Income

Down

-$4,576

Down $3,242,347 (-100%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $20,127,378Liabilities 2010: $18,675,949Net Assets 2010: $1,451,4292010Assets 2011: $20,618,339Liabilities 2011: $18,147,687Net Assets 2011: $2,470,6522011Assets 2012: $54,632,216Liabilities 2012: $52,112,348Net Assets 2012: $2,519,8682012Assets 2013: $19,823,020Liabilities 2013: $17,178,810Net Assets 2013: $2,644,2102013Assets 2014: $19,091,198Liabilities 2014: $13,151,503Net Assets 2014: $5,939,6952014Assets 2015: $17,817,860Liabilities 2015: $11,958,769Net Assets 2015: $5,859,0912015Assets 2016: $17,573,998Liabilities 2016: $11,689,233Net Assets 2016: $5,884,7652016Assets 2017: $15,078,263Liabilities 2017: $6,545,445Net Assets 2017: $8,532,8182017Assets 2018: $14,704,908Liabilities 2018: $6,572,050Net Assets 2018: $8,132,8582018Assets 2019: $13,605,736Liabilities 2019: $5,292,834Net Assets 2019: $8,312,9022019Assets 2020: $13,383,637Liabilities 2020: $5,096,338Net Assets 2020: $8,287,2992020Assets 2021: $14,153,427Liabilities 2021: $6,174,088Net Assets 2021: $7,979,3392021Assets 2022: $12,184,184Liabilities 2022: $4,300,497Net Assets 2022: $7,883,6872022Assets 2023: $11,309,167Liabilities 2023: $3,213,177Net Assets 2023: $8,095,9902023Assets 2024: $16,821,845Liabilities 2024: $209,928Net Assets 2024: $16,611,9172024

Highlighted filing

2015

Assets$17,817,860
Liabilities$11,958,769
Net Assets$5,859,091

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $34,107,5502010Revenue 2011: $34,835,477Expenses 2011: $33,935,538Net Income 2011: $899,9392011Expenses 2012: $33,646,1122012Revenue 2013: $33,660,516Expenses 2013: $33,628,595Net Income 2013: $31,9212013Revenue 2014: $27,613,507Expenses 2014: $24,375,736Net Income 2014: $3,237,7712014Revenue 2015: $23,581,766Expenses 2015: $23,586,342Net Income 2015: -$4,5762015Revenue 2016: $24,169,255Expenses 2016: $24,101,492Net Income 2016: $67,7632016Revenue 2017: $17,539,484Expenses 2017: $14,953,824Net Income 2017: $2,585,6602017Revenue 2018: $14,918,252Expenses 2018: $15,347,341Net Income 2018: -$429,0892018Revenue 2019: $16,029,769Expenses 2019: $15,738,885Net Income 2019: $290,8842019Revenue 2020: $14,538,952Expenses 2020: $14,406,363Net Income 2020: $132,5892020Revenue 2021: $13,217,654Expenses 2021: $13,525,614Net Income 2021: -$307,9602021Revenue 2022: $15,091,853Expenses 2022: $15,187,505Net Income 2022: -$95,6522022Revenue 2023: $16,877,247Expenses 2023: $16,664,944Net Income 2023: $212,3032023Revenue 2024: $17,819,077Expenses 2024: $9,303,150Net Income 2024: $8,515,9272024

Highlighted filing

2015

Revenue$23,581,766
Expenses$23,586,342
Net Income-$4,576
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$23,581,916
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,287,972$6,397,458▲ $109,486
Accounts Receivable$2,642,624$3,986,385▲ $1,343,761
Savings and Temporary Cash Investments$2,830,274$2,148,733▼ $681,541
Prepaid Expenses and Deferred Charges$403,975$375,020▼ $28,955
Inventories for Sale or Use$87,155$82,873▼ $4,282
Other Notes and Loans Receivable, Net$41,974$0▼ $41,974
Cash and Non-Interest-Bearing Accounts$12,440$12,940▲ $500
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
Loans From Officers Directors$0$0→ $0
Total Assets$19,091,198$17,817,860▼ $1,273,338
Other Assets Total$6,784,784$4,814,451▼ $1,970,333
Liabilities
Tax Exempt Bond Liabilities$10,710,468$10,187,469▼ $522,999
Accounts Payable and Accrued Expenses$2,186,589$1,555,777▼ $630,812
Other Liabilities$254,446$215,523▼ $38,923
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$13,151,503$11,958,769▼ $1,192,734
Net Assets / Fund Balance
Unrestricted Net Assets$5,939,695$5,859,091▼ $80,604
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,939,695$5,859,091▼ $80,604
Total Liabilities and Net Assets / Fund Balance$19,091,198$17,817,860▼ $1,273,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,961,697$6,142,820$9,104,517
Leasehold Improvements$1,845,696$4,127,585$5,973,281
Other Land Buildings$996,832$3,965,450$4,962,282
Equipment$34,932$620,179$655,111
Land$558,301-$558,301
Other Assets Org$3,167,456--
Compensation and Service Providers

Board Members and Trustees

NameTitle
C David KikumotoBoard Chair
Michael W KingPresident
Shawn BloomBoard Vice Chair
Ann SchnareDirector
John MorlandDirector
Karen DaleDirector
Michael SullivanDirector
Steve WakefieldDirector
Wilfred CooperDirector
Cynthia R KellerAssistant Secretary
Patrick N SheridanAssistant Secretary
David BowmanAssistant Secretary/treasurer
Deborah a PerryAssistant Secretary/treasurer
Nancy a GavinAssistant Secretary/treasurer
Joseph a BudzynskiAsst Secretary/treasurer & CFO
Thomas D TurnbullAsst Secretary/treasurer & COO
Juanita CohenKey Employee
Robert D GibsonKey Employee
Wayne C OlsonKey Employee
Carol MooreSecretary
Nancy FeldmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Volunteers Of America National ServManagment7530 MARKET PLACE DRIVE, Eden Prairie, MN 55344$1,056,541
Pathway Health Services INCNursing Consultants2025 FOURTH STREET, White Bear Lake, MN 55110$222,885
Revenue and Support

Revenue Composition

Contributions and Grants
$79,813
Program Service Revenue
$23,378,119
Investment Income
$122,474
Other Revenue
$1,360
All Other Contributions
$79,813
Change in Net Assets
$-4,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,459,289
Revenue Not Reported on Financial Statements
$122,477
Revenue Not Reported on Form 990
$17,917,816
Other Revenue Adjustments
$122,477
Total Revenue per Audited Statements
$41,377,105
Total Revenue per Form 990
$23,581,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,775,431
Other Expenses$9,794,917
Grants and Similar Amounts Paid$15,994
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,091,347$285,423-$11,376,770
Other Employee Benefits$1,354,292$51,376-$1,405,668
All Other Expenses$1,120,340$4,092-$1,124,432
Fees for Services Management-$1,056,541-$1,056,541
Occupancy$978,944$9,332-$988,276
Payroll Taxes$870,466--$870,466
Fees for Services Other$697,502--$697,502
Depreciation Depletion$688,987$6,959-$695,946
Other Expenses$673,267--$673,267
Interest$613,259--$613,259
Insurance$267,673$2,704-$270,377
Office Expenses$135,638$432-$136,070
Pension Plan Contributions$122,527--$122,527
Advertising$63,869--$63,869
Fees for Services Legal$52,126--$52,126
Fees for Services Accounting$35,178--$35,178
Grants to Domestic Individuals$15,994--$15,994
Travel$14,063--$14,063
Conferences and Meetings$10,021--$10,021
Information Technology$133--$133
Total Functional Expenses$22,169,483$1,416,859$0$23,586,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,529,317
Total Expenses per Form 990$23,586,342
Expenses per Audited Statements$23,463,870
Expenses Not Reported on Form 990$17,065,447
Expenses Not Reported on Financial Statements$122,472
Other Expense Adjustments$122,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,510
Fundraising Direct Expenses$150
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
Pension Benefit Liability$215,523

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Maplewood Minnesota2005-09-01$8,740,000CITY OF MAPLEWOOD

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,380,937$0$0$259,938

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

Michael King, Joseph Budzynski, David Bowman, Thomas Turnbull, Patrick Sheridan, Wayne Olson, Deborah Perry, Karen Dale, Nancy Gavin and Robin Keller have business relationships with each other, because they also serve as directors, officers, and/or key employees of Volunteers of America, Inc., Volunteers of America National Services, and/or their related organizations.

Part VI, Section A, Line 6

Voa national services is a member.

PART VI, SECTION A, LINE 7A

Voa national services can elect or appoint directors.

Part VI, Section A, Line 7B

Voa national services approves amendments to the articles and bylaws.

Part VI, Section B, Line 11B

The tax return is provided to the board of directors for review. The board has 5 days to review and give comments on the return. After the comment period, any changes will be made to the return. The board of directors is then provided a complete copy of the final return upon filing. Be made to the return. The board of directors is then provided a complete copy of the final return upon filing.

Part VI, Section B, Line 12

The policy requires officers, directors, and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form thorughout the year in the event potential conflicts arise. Potential conflicts of interest are reviewed by the board of directors.

Part VI, Section B, Line 13

The organization follows the Whistleblower Policy adopted by its corporate parent, Volunteers of America National Services.

Part VI, Section B, Line 14

The organization follows the Document Retention and Destruction Policy adopted by its corporate parent, Volunteers of America National Services.

Part VI, Section B, Line 15

Yes. The organization's CEO is not compensated by the organization but is compensated by a related organization, Volunteers of America, Inc. Volunteers of America's process for determining compensation of the organization's CEO, officers,and key employees includes review and approval by a compensation committee formed of independent members appointed by the Board of Directors. The Compensation Committee reviews compensation data with respect to functionally comparable senior management-level positions at organizations similar to Volunteers of America in size, geographic location, national presence, industry and other relevant factors, and determines a permissible range of pay between the 50th and 75th percentile of compensation received by comparators. Compensation data is gathered from published survey sources and using the services of an outside compensation consulting firm. This process was most recently undertaken by the organization in January 2009, to establish the compensation of the following individuals: Michael King, CEO; David Bowman, Assistant Secretary/Assistant Treasurer; Tom Turnbull, Assistant Secretary/Assistant Treasurer; and Patrick Sheridan, Assistant Secretary.

Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Voa Care Centers Minnesota
EIN
41-1647566
In Care Of
% NANCY GAVIN
Phone
9529410305
Address
7530 MARKET PLACE DRIVE, EDEN PRAIRIE, MN 55344

Signing Officer

Name
Nancy Gavin
Title
Controller
Phone
6123325500
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Budzynski
Formed
1989
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
737
Volunteers
531

Preparer

Firm
SCHECHTER DOKKEN KANTER CPA'S
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401-2192
Preparer
Charles Selcer CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

Part I, Line 1 and Part III, Line 1

Established in 1896, Volunteers of America is a national, nonprofit, faith-based organization providing services such as housing and healthcare to more than 2 million people in over 400 communities each year. In support of that mission, VOA Care Centers, Minnesota was organized and is operated to engage in, advance, support, promote, and administer health and health-related services and supportive services to seniors and disabled individuals.

Financial Statement Notes

Part X Line 2

The organization has evaluated its tax positions for uncertainty and has no unrecognized tax matters that are required to be disclosed. The organization has identified no significant income tax uncertainties and is open to examination for the fiscal years 2012 through 2015. The organization had no income tax expense and there were no cash payments for income taxes in 2015 and 2014.

Part XI Line 2D

Revenues shown on separate form 990 for: the homestead at anoka, inc. $17,917,816

Part XI Line 4B

Interest income 122,474 rounding 3 ===================================== total 122,477

Part XII Line 2D

Expenses shown on separate form 990 for: the homestead at anoka, inc. $17,065,447

Part XII Line 4B

Interest income 122,474 rounding (2) ===================================== total 122,472

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.0
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10111030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11104374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1383233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1447383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1583587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1775758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1860447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1951634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017546
IRS990/Form990PartVIISectionAGrp/PersonNm0C DAVID KIKUMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN DALE
IRS990/Form990PartVIISectionAGrp/PersonNm5WILFRED COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MORLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN SCHNARE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE WAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL W KING
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS D TURNBULL
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH A BUDZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13CYNTHIA R KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY A GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH A PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK N SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JUANITA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm19WAYNE C OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT D GIBSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt10381354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11264404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12232298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13140448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14173208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15105358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16197226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17217656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18160764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19323195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20206114
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE 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/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST SECRETARY/TREASURER & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST SECRETARY/TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0150
IRS990/FundraisingGrossIncomeAmt01510
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt015994
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015994
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015994
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023581916
IRS990/GroupExemptionNum01736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0133
IRS990/InformationTechnologyGrp/TotalAmt0133
IRS990/InsuranceGrp/ManagementAndGeneralAmt02704
IRS990/InsuranceGrp/ProgramServicesAmt0267673
IRS990/InsuranceGrp/TotalAmt0270377
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0613259
IRS990/InterestGrp/TotalAmt0613259
IRS990/InventoriesForSaleOrUseGrp/BOYAmt087155
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082873
IRS990/InvestmentIncomeGrp/ExclusionAmt0122474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122474
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014856034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06287972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06397458
IRS990/LandBldgEquipCostOrOtherBssAmt021253492
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt05859091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01360
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-76028
IRS990/NoncashContributionsAmt04589
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09332
IRS990/OccupancyGrp/ProgramServicesAmt0978944
IRS990/OccupancyGrp/TotalAmt0988276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135638
IRS990/OfficeExpensesGrp/TotalAmt0136070
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06784784
IRS990/OtherAssetsTotalGrp/EOYAmt04814451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01354292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01405668
IRS990/OtherExpensesGrp/Desc0NON OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3SVCS PURCHASED OTHER PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt01606141
IRS990/OtherExpensesGrp/ProgramServicesAmt1950192
IRS990/OtherExpensesGrp/ProgramServicesAmt2807524
IRS990/OtherExpensesGrp/ProgramServicesAmt3673267
IRS990/OtherExpensesGrp/TotalAmt01606141
IRS990/OtherExpensesGrp/TotalAmt1950192
IRS990/OtherExpensesGrp/TotalAmt2807524
IRS990/OtherExpensesGrp/TotalAmt3673267
IRS990/OtherLiabilitiesGrp/BOYAmt0254446
IRS990/OtherLiabilitiesGrp/EOYAmt0215523
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011091347

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$0.21$16.6$17.8$9.30$8.52
2023Detailed filing. Detailed filing data is available for this year.$11.3$3.21$8.10$16.9$16.7$0.21
2022Detailed filing. Detailed filing data is available for this year.$12.2$4.30$7.88$15.1$15.2$0.10
2021Detailed filing. Detailed filing data is available for this year.$14.2$6.17$7.98$13.2$13.5$0.31
2020Detailed filing. Detailed filing data is available for this year.$13.4$5.10$8.29$14.5$14.4$0.13
2019Detailed filing. Detailed filing data is available for this year.$13.6$5.29$8.31$16.0$15.7$0.29
2018Detailed filing. Detailed filing data is available for this year.$14.7$6.57$8.13$14.9$15.3$0.43
2017Detailed filing. Detailed filing data is available for this year.$15.1$6.55$8.53$17.5$15.0$2.59
2016Detailed filing. Detailed filing data is available for this year.$17.6$11.7$5.88$24.2$24.1$0.07
2015Detailed filing. Detailed filing data is available for this year.$17.8$12.0$5.86$23.6$23.6$0.00
2014Detailed filing. Detailed filing data is available for this year.$19.1$13.2$5.94$27.6$24.4$3.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$17.2$2.64$33.7$33.6$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$52.1$2.52$33.6
2011Summary only. Only limited summary data is available for this year.$20.6$18.1$2.47$34.8$33.9$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$18.7$1.45$34.1