Civic Intelligence

Lrhc Long Term Care Facilities Inc.

990 • Fiscal year 2016 • EIN 41-1817549

Oct 01, 2015 to Sep 30, 2016 • Filed on May 11, 2017

Organization Profilewww.millstreet.org
712 S Cascade StFergus Falls, MN 56538-0728

(218) 736-8000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$515,254

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,428,148

Down $132,661 (-2.9%) from 2015

Net Assets

Up

$1,533,447

Up $168,203 (+12%) from 2015

Liabilities

Down

$2,894,701

Down $300,864 (-9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Up

$2,396,703

Up $61,989 (+2.7%) from 2015

Expenses

Up

$2,272,809

Up $44,223 (+2.0%) from 2015

Net Income

Up

$123,894

Up $17,766 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,566,979Liabilities 2010: $4,049,996Net Assets 2010: $516,9832010Assets 2011: $4,536,095Liabilities 2011: $3,849,480Net Assets 2011: $686,6152011Assets 2012: $4,596,052Liabilities 2012: $3,701,754Net Assets 2012: $894,2982012Assets 2013: $4,672,043Liabilities 2013: $3,503,193Net Assets 2013: $1,168,8502013Assets 2014: $4,755,823Liabilities 2014: $3,400,090Net Assets 2014: $1,355,7332014Assets 2015: $4,560,809Liabilities 2015: $3,195,565Net Assets 2015: $1,365,2442015Assets 2016: $4,428,148Liabilities 2016: $2,894,701Net Assets 2016: $1,533,4472016Assets 2017: $4,385,393Liabilities 2017: $2,742,361Net Assets 2017: $1,643,0322017Assets 2018: $4,285,876Liabilities 2018: $2,469,619Net Assets 2018: $1,816,2572018Assets 2019: $4,350,576Liabilities 2019: $2,400,528Net Assets 2019: $1,950,0482019Assets 2020: $4,270,509Liabilities 2020: $2,072,177Net Assets 2020: $2,198,3322020Assets 2021: $4,302,181Liabilities 2021: $1,928,877Net Assets 2021: $2,373,3042021Assets 2022: $3,561,055Liabilities 2022: $1,521,876Net Assets 2022: $2,039,1792022Assets 2023: $3,417,062Liabilities 2023: $1,197,100Net Assets 2023: $2,219,9622023Assets 2024: $3,600,270Liabilities 2024: $1,147,239Net Assets 2024: $2,453,0312024

Highlighted filing

2016

Assets$4,428,148
Liabilities$2,894,701
Net Assets$1,533,447
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,005,4902010Expenses 2011: $2,016,4732011Expenses 2012: $2,096,6402012Expenses 2013: $2,157,2552013Revenue 2014: $2,372,062Expenses 2014: $2,225,683Net Income 2014: $146,3792014Revenue 2015: $2,334,714Expenses 2015: $2,228,586Net Income 2015: $106,1282015Revenue 2016: $2,396,703Expenses 2016: $2,272,809Net Income 2016: $123,8942016Revenue 2017: $2,457,393Expenses 2017: $2,383,780Net Income 2017: $73,6132017Revenue 2018: $2,581,885Expenses 2018: $2,417,289Net Income 2018: $164,5962018Revenue 2019: $2,706,310Expenses 2019: $2,489,780Net Income 2019: $216,5302019Revenue 2020: $2,728,730Expenses 2020: $2,482,026Net Income 2020: $246,7042020Revenue 2021: $2,619,814Expenses 2021: $2,444,842Net Income 2021: $174,9722021Revenue 2022: $2,185,888Expenses 2022: $2,532,609Net Income 2022: -$346,7212022Revenue 2023: $2,739,879Expenses 2023: $2,632,593Net Income 2023: $107,2862023Revenue 2024: $3,197,149Expenses 2024: $2,894,865Net Income 2024: $302,2842024

Highlighted filing

2016

Revenue$2,396,703
Expenses$2,272,809
Net Income$123,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,396,703
Mission and Program Overview

Mission

Our goal is to provide our tenants with a gracious lifestyle in a safe, secure residential setting. We will promote programs which encourage you to practice a healthy lifestyle. We will treat those we serve with dignity and respect. Your right to privacy will always be protected and we will encourage everyone to make their own choices when it comes to care and lifestyle.

Our goal is to provide our tenants with a gracious lifestyle in a safe, secure, residential setting. We will promote programs which encourage you to practice a healthy lifestyle. We will treat those we serve with dignity and respect. Your right to privacy will always be protected and we will encourage everyone to make their own choices when it comes to care and lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,252,032$3,109,074▼ $142,958
Rtn Earn Endowment Incm Other Fnds$1,365,267$1,533,447▲ $168,180
Investments in Publicly Traded Securities$967,565$1,057,439▲ $89,874
Cash and Non-Interest-Bearing Accounts$273,723$265,448▼ $8,275
Prepaid Expenses and Deferred Charges$592$1,924▲ $1,332
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Accounts Receivable$7,116$-5,737▼ $12,853
Total Assets$4,560,809$4,428,148▼ $132,661
Other Assets Total$59,781$0▼ $59,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,749,149$2,475,168▼ $273,981
Accounts Payable and Accrued Expenses$446,393$419,533▼ $26,860
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,195,542$2,894,701▼ $300,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,365,267$1,533,447▲ $168,180
Total Liabilities and Net Assets / Fund Balance$4,560,809$4,428,148▼ $132,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,671,635$2,504,580$5,176,215
Land$344,538-$344,538
Other Land Buildings$48,261$225,365$273,626
Equipment$44,640$171,397$216,037
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SiemsAdministratorFT$58,105$12,286$70,391

Board Members and Trustees

NameTitle
Solveig HalbakkenChairman
Brett LongtinDirector
Larry SchulzDirector
Rud Wasson MdDirector
Stephen RuferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$701
Program Service Revenue
$2,343,674
Investment Income
$45,829
Other Revenue
$6,499
All Other Contributions
$701
Change in Net Assets
$123,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,350,873
Revenue Not Reported on Financial Statements
$45,830
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$45,830
Total Revenue per Audited Statements
$2,350,873
Total Revenue per Form 990
$2,396,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,318,136
Other Expenses$954,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,044,408$0$0$1,044,408
Depreciation Depletion$173,879$9,674$0$183,553
Interest$157,596$0$0$157,596
Other Employee Benefits$111,847$9,817$0$121,664
Occupancy$100,399$5,586$0$105,985
Payroll Taxes$74,822$4,163$0$78,985
Current Officers, Directors, Trustees, and Key Employees$0$58,105$0$58,105
Fees for Services Other$53,506$0$0$53,506
Other Expenses$40,951$0$0$40,951
All Other Expenses$19,788$0$0$19,788
Advertising$19,511$0$0$19,511
Pension Plan Contributions$12,505$2,469$0$14,974
Fees for Services Accounting$0$9,000$0$9,000
Travel$3,572$1,976$0$5,548
Office Expenses$0$1,905$0$1,905
Insurance$-1,861$0$0$-1,861
Total Functional Expenses$2,170,114$102,695$0$2,272,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,272,809
Total Expenses per Audited Statements$2,272,809
Total Expenses per Form 990$2,272,809
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copies of the completed form 990, with supporting schedules and footnotes will be distributed to all board members sufficiently in advance of the filing deadline to enable detailed and conscientious review by all board members and opportunity for feedback and correction. All questions, concerns, or other feedback from board members will be directed to the chief financial officer of lake region healthcare and incorporated into the form 990 as appropriate all corrections or changes are noted and addressed.”

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

“Officers and trustees annually assess whether or not there are any conflicts of interest according to the conflicts of interest policy. It is consistantly monitored during the year to adhere to the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for management of lrhc long term care facilities is reviewed annually and compared to salary surveys for similar organizations. Compensation is presented for approval by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lrhc Long Term Care Facilities Inc
EIN
41-1817549
Phone
2187368000
Address
712 S CASCADE ST, FERGUS FALLS, MN 56538-0728
Doing Business As
Mill Street Residence

Signing Officer

Name
Brett Longtin CPA
Title
Sr VP/CFO
Phone
2187368000
Signed
2017-05-11

Organization Details

Principal Officer
Larry Schulz
Formed
1995
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
52
Volunteers
18
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Investment income (including dividends, interest, and other similar amounts).”

Raw XML AppendixShowing 400 of 782 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0OUR GOAL IS TO PROVIDE OUR TENANTS WITH A GRACIOUS LIFESTYLE IN A SAFE, SECURE, RESIDENTIAL SETTING. WE WILL PROMOTE PROGRAMS WHICH ENCOURAGE YOU TO PRACTICE A HEALTHY LIFESTYLE. WE WILL TREAT THOSE WE SERVE WITH DIGNITY AND RESPECT. YOUR RIGHT TO PRIVACY WILL ALWAYS BE PROTECTED AND WE WILL ENCOURAGE EVERYONE TO MAKE THEIR OWN CHOICES WHEN IT COMES TO CARE AND LIFESTYLE.
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IRS990/Desc0MILL STREET RESIDENCE IS THE AREA'S PREMIER PROVIDER OF ASSISTED LIVING SERVICES. WE PROVIDE OUR TENANTS WITH A WIDE RANGE OF PERSONAL CARE AND NURSING SERVICES. IN ORDER TO OFFER A PREDICTABLE FEE STRUCTURE FOR ALL OUR TENANTS, WE HAVE DEVELOPED A LEVEL OF CARE PROGRAM TO ADDRESS INDIVIDUAL HEALTH AND SERVICE NEEDS. SERVICE INCLUDED IN EACH LEVEL OF CARE MAY INCLUDE ANY COMBINATION OF THE FOLLOWING: RN SUPERVISION AND OVERSIGHT, WEEKLY WELLNESS CLINIC, ROUTINE COMMUNICATION RELATED TO CHANGES IN HEALTH OR CARE LEVELS NEEDS, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, WEEKLY MEDICATION SETUP, MEDICATION REMINDERS AND /OR ADMINISTRATION, FOOT CARE, ONE PERSON ASSISTANCE WITH TRANSFERS, ASSISTANCE WITH SHOWER OR WHIRLPOOL BATH, BLOOD DRAWS FOR LAB WORK, MONITORING OF BLOOD SUGARS, ESCORTS TO MEALS AND ACTIVITIES AND ASSISTANCE WITH TOILETING AND CONTINENCE NEEDS.
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02396703
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0-1861
IRS990/InsuranceGrp/TotalAmt0-1861
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0157596
IRS990/InterestGrp/TotalAmt0157596
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045829
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0967565
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01057439
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02901342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03252032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03109074
IRS990/LandBldgEquipCostOrOtherBssAmt06010416
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06499
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06499
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0OUR GOAL IS TO PROVIDE OUR TENANTS WITH A GRACIOUS LIFESTYLE IN A SAFE, SECURE RESIDENTIAL SETTING. WE WILL PROMOTE PROGRAMS WHICH ENCOURAGE YOU TO PRACTICE A HEALTHY LIFESTYLE. WE WILL TREAT THOSE WE SERVE WITH DIGNITY AND RESPECT. YOUR RIGHT TO PRIVACY WILL ALWAYS BE PROTECTED AND WE WILL ENCOURAGE EVERYONE TO MAKE THEIR OWN CHOICES WHEN IT COMES TO CARE AND LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02749149
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02475168
IRS990/NetAssetsOrFundBalancesBOYAmt01365267
IRS990/NetAssetsOrFundBalancesEOYAmt01533447
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044286
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05586
IRS990/OccupancyGrp/ProgramServicesAmt0100399
IRS990/OccupancyGrp/TotalAmt0105985
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01905
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059781
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121664
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND CABLE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0202044
IRS990/OtherExpensesGrp/ProgramServicesAmt194270
IRS990/OtherExpensesGrp/ProgramServicesAmt262877
IRS990/OtherExpensesGrp/ProgramServicesAmt340951
IRS990/OtherExpensesGrp/TotalAmt0202044
IRS990/OtherExpensesGrp/TotalAmt194270
IRS990/OtherExpensesGrp/TotalAmt262877
IRS990/OtherExpensesGrp/TotalAmt340951
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt06499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01044408
IRS990/OtherSalariesAndWagesGrp/TotalAmt01044408
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04163
IRS990/PayrollTaxesGrp/ProgramServicesAmt074822
IRS990/PayrollTaxesGrp/TotalAmt078985
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012505
IRS990/PensionPlanContributionsGrp/TotalAmt014974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01924
IRS990/PrincipalOfficerNm0Larry Schulz
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT FEE/SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01748570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1595104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01748570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1595104
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056388
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0956696
IRS990/PYOtherRevenueAmt011664
IRS990/PYProgramServiceRevenueAmt02265683
IRS990/PYRevenuesLessExpensesAmt0106128
IRS990/PYSalariesCompEmpBnftPaidAmt01271890
IRS990/PYTotalExpensesAmt02228586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02334714
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,428,148
Liabilities
$2,894,701
Net assets
$1,533,447
Revenue
$2,396,703
Expenses
$2,272,809
Net income
$123,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$1.15$2.45$3.20$2.89$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.42$1.20$2.22$2.74$2.63$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.52$2.04$2.19$2.53$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.30$1.93$2.37$2.62$2.44$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.27$2.07$2.20$2.73$2.48$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.35$2.40$1.95$2.71$2.49$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.29$2.47$1.82$2.58$2.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.39$2.74$1.64$2.46$2.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.43$2.89$1.53$2.40$2.27$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.56$3.20$1.37$2.33$2.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.76$3.40$1.36$2.37$2.23$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$3.50$1.17$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$3.70$0.89$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$3.85$0.69$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$4.05$0.52$2.01