Civic Intelligence

Lrhc Long Term Care Facilities Inc.

990 • Fiscal year 2018 • EIN 41-1817549

Oct 01, 2017 to Sep 30, 2018 • Filed on Sep 23, 2019

Organization Profilewww.millstreet.org
712 S Cascade StFergus Falls, MN 56537-0728

(218) 736-8000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.96x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$210,325

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,285,876

Down $99,517 (-2.3%) from 2017

Net Assets

Up

$1,816,257

Up $173,225 (+11%) from 2017

Liabilities

Down

$2,469,619

Down $272,742 (-9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Up

$2,581,885

Up $124,492 (+5.1%) from 2017

Expenses

Up

$2,417,289

Up $33,509 (+1.4%) from 2017

Net Income

Up

$164,596

Up $90,983 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$4,285,876
Liabilities$2,469,619
Net Assets$1,816,257
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$2,581,885
Expenses$2,417,289
Net Income$164,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Sep 23, 2019
Return Version
2017v2.0
Gross Receipts
$2,581,885
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 (Continued on Schedule O, Statement 1).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,935,339$2,821,454▼ $113,885
Rtn Earn Endowment Incm Other Fnds$1,643,032$1,816,257▲ $173,225
Investments in Publicly Traded Securities$1,181,616$1,270,116▲ $88,500
Cash and Non-Interest-Bearing Accounts$272,976$242,974▼ $30,002
Prepaid Expenses and Deferred Charges$2,137$29,428▲ $27,291
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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→ $0
Accounts Receivable$-6,674$-1,366▲ $5,308
Receivable From Disqualified Prsn$0$-76,730▼ $76,730
Total Assets$4,385,394$4,285,876▼ $99,518
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,480,183$2,238,457▼ $241,726
Accounts Payable and Accrued Expenses$262,179$231,162▼ $31,017
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$2,742,362$2,469,619▼ $272,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,643,032$1,816,257▲ $173,225
Total Liabilities and Net Assets / Fund Balance$4,385,394$4,285,876▼ $99,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,402,542$2,791,241$5,193,783
Land$344,538-$344,538
Equipment$74,259$201,520$275,779
Other Land Buildings$115$93,063$93,178
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle RichardsCEO/director--$210,325$210,325
Michael SiemsAdministratorFT$66,274$11,608$77,882

Board Members and Trustees

NameTitle
Rud Wasson MdChair
John EricksonVice Chair & Secretary
Colt EdinDirector
Laurel NelsonDirector
Kyle RichardsLrh CEO
Steve RuferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,679
Program Service Revenue
$2,488,954
Investment Income
$80,383
Other Revenue
$10,869
All Other Contributions
$1,679
Change in Net Assets
$164,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,501,502
Revenue Not Reported on Financial Statements
$80,383
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$80,383
Total Revenue per Audited Statements
$2,501,502
Total Revenue per Form 990
$2,581,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,544,912
Other Expenses$872,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,184,754$0$0$1,184,754
Other Employee Benefits$179,986$10,018$0$190,004
Depreciation Depletion$157,811$8,828$0$166,639
Occupancy$107,466$6,012$0$113,478
Payroll Taxes$88,527$4,952$0$93,479
Interest$69,786$0$0$69,786
Current Officers, Directors, Trustees, and Key Employees$0$66,274$0$66,274
Fees for Services Other$53,034$0$0$53,034
Other Expenses$41,135$0$0$41,135
All Other Expenses$40,150$0$0$40,150
Advertising$25,897$0$0$25,897
Pension Plan Contributions$8,811$1,590$0$10,401
Fees for Services Accounting$0$9,000$0$9,000
Travel$2,090$2,162$0$4,252
Office Expenses$0$3,195$0$3,195
Total Functional Expenses$2,305,258$112,031$0$2,417,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,417,289
Total Expenses per Audited Statements$2,417,289
Total Expenses per Form 990$2,417,289
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MembersElectrical UtilitiesNo$78,985

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$-76,730▼ $76,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“John erickson 1098 westside dr., fergus falls, mn 56537; steve rufer 3110 pebble shores dr., fergus falls, mn 56537; laurel nelson po box 635, fergus falls, mn 56538; rud wasson 26284 190th st., fergus falls, mn 56537.”

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

“Copies of the completed form 990, with supporting schedules and foodnotes will be distributed to all board members sufficiently in advance of the filing deadline to enable detailed and conscienctious 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 strategy and legal officer and incorporated into the form 990 as appropriate. All coorections or changes are noted and addressed.”

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

“Officers and directors annually assess whether or not there are any conflicts of interest according to the conflict 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 56537-0728
Doing Business As
Mill Street Residence

Signing Officer

Name
Kyle Richards
Title
CEO
Phone
2187368000
Signed
2019-09-23

Organization Details

Principal Officer
Rud Wasson
Formed
1995
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
3
Employees
85
Volunteers
17
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“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.”

Financial Statement Notes

Schedule D, Part XI, Line 4B

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

Raw XML AppendixShowing 400 of 815 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/Desc0MILL STREET RESIDENCE IS THE AREA'S PREMIER PROVIDER OF ASSISTED LIVING SERVIES. 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. SERVICES 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 LEVEL 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5169547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
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/GrossReceiptsAmt02581885
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
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/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt069786
IRS990/InterestGrp/TotalAmt069786
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt080383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080383
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01181616
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01270116
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03085824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02935339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02821454
IRS990/LandBldgEquipCostOrOtherBssAmt05907278
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/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
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/BOYAmt02480183
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02238457
IRS990/NetAssetsOrFundBalancesBOYAmt01643032
IRS990/NetAssetsOrFundBalancesEOYAmt01816257
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08629
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06012
IRS990/OccupancyGrp/ProgramServicesAmt0107466
IRS990/OccupancyGrp/TotalAmt0113478
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03195
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03195
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190004
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/ProgramServicesAmt0204022
IRS990/OtherExpensesGrp/ProgramServicesAmt178195
IRS990/OtherExpensesGrp/ProgramServicesAmt263594
IRS990/OtherExpensesGrp/ProgramServicesAmt341135
IRS990/OtherExpensesGrp/TotalAmt0204022
IRS990/OtherExpensesGrp/TotalAmt178195
IRS990/OtherExpensesGrp/TotalAmt263594
IRS990/OtherExpensesGrp/TotalAmt341135
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0SPACE RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14869
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt010869
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01184754
IRS990/OtherSalariesAndWagesGrp/TotalAmt01184754
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04952
IRS990/PayrollTaxesGrp/ProgramServicesAmt088527
IRS990/PayrollTaxesGrp/TotalAmt093479
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08811
IRS990/PensionPlanContributionsGrp/TotalAmt010401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029428
IRS990/PrincipalOfficerNm0RUD WASSON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT FEE/SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,285,876
Liabilities
$2,469,619
Net assets
$1,816,257
Revenue
$2,581,885
Expenses
$2,417,289
Net income
$164,596
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