Civic Intelligence

Catholic Eldercare Community Services Corporation II

990 • Fiscal year 2018 • EIN 41-2002183

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization Profilewww.catholiceldercare.org
817 Main Street NEMinneapolis, MN 55413

(612) 362-2496

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.47x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$5,626,856

Down $252,319 (-4.3%) from 2017

Net Assets

Up

$4,047,707

Up $452,219 (+13%) from 2017

Liabilities

Down

$1,579,149

Down $704,538 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$3,364,921

Up $107,838 (+3.3%) from 2017

Expenses

Up

$2,912,702

Up $71,663 (+2.5%) from 2017

Net Income

Up

$452,219

Up $36,175 (+8.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2011: $7,445,712Liabilities 2011: $6,792,836Net Assets 2011: $652,8762011Assets 2012: $7,530,500Liabilities 2012: $6,497,255Net Assets 2012: $1,033,2452012Assets 2013: $7,929,571Liabilities 2013: $6,231,813Net Assets 2013: $1,697,7582013Assets 2014: $8,166,933Liabilities 2014: $5,949,564Net Assets 2014: $2,217,3692014Assets 2015: $6,283,870Liabilities 2015: $3,512,976Net Assets 2015: $2,770,8942015Assets 2016: $6,073,832Liabilities 2016: $2,894,388Net Assets 2016: $3,179,4442016Assets 2017: $5,879,175Liabilities 2017: $2,283,687Net Assets 2017: $3,595,4882017Assets 2018: $5,626,856Liabilities 2018: $1,579,149Net Assets 2018: $4,047,7072018Assets 2019: $5,453,255Liabilities 2019: $949,166Net Assets 2019: $4,504,0892019Assets 2020: $5,578,106Liabilities 2020: $734,453Net Assets 2020: $4,843,6532020Assets 2021: $6,372,582Liabilities 2021: $763,135Net Assets 2021: $5,609,4472021Assets 2022: $5,946,459Liabilities 2022: $738,939Net Assets 2022: $5,207,5202022Assets 2023: $9,169,388Liabilities 2023: $4,014,825Net Assets 2023: $5,154,5632023Assets 2024: $12,554,115Liabilities 2024: $7,943,119Net Assets 2024: $4,610,9962024

Highlighted filing

2018

Assets$5,626,856
Liabilities$1,579,149
Net Assets$4,047,707
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,438,9202011Expenses 2012: $2,473,1242012Expenses 2013: $2,442,7572013Revenue 2014: $3,072,452Expenses 2014: $2,552,841Net Income 2014: $519,6112014Revenue 2015: $3,082,208Expenses 2015: $2,528,683Net Income 2015: $553,5252015Revenue 2016: $3,217,077Expenses 2016: $2,808,527Net Income 2016: $408,5502016Revenue 2017: $3,257,083Expenses 2017: $2,841,039Net Income 2017: $416,0442017Revenue 2018: $3,364,921Expenses 2018: $2,912,702Net Income 2018: $452,2192018Revenue 2019: $3,476,863Expenses 2019: $3,020,481Net Income 2019: $456,3822019Revenue 2020: $3,413,498Expenses 2020: $3,073,934Net Income 2020: $339,5642020Revenue 2021: $3,945,331Expenses 2021: $3,179,537Net Income 2021: $765,7942021Revenue 2022: $2,922,296Expenses 2022: $3,324,223Net Income 2022: -$401,9272022Revenue 2023: $3,284,448Expenses 2023: $3,337,405Net Income 2023: -$52,9572023Revenue 2024: $3,023,614Expenses 2024: $3,567,181Net Income 2024: -$543,5672024

Highlighted filing

2018

Revenue$3,364,921
Expenses$2,912,702
Net Income$452,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$3,364,921
Mission and Program Overview

Mission

Catholic eldercare community services ii 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$5,646,519$5,432,542▼ $213,977
Accounts Receivable$195,885$137,398▼ $58,487
Cash and Non-Interest-Bearing Accounts$25,058$47,544▲ $22,486
Prepaid Expenses and Deferred Charges$11,713$9,372▼ $2,341
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$5,879,175$5,626,856▼ $252,319
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,478,904$794,030▼ $684,874
Mortgage Notes Payable Secured by Investment Property$600,000$600,000→ $0
Accounts Payable and Accrued Expenses$204,783$185,119▼ $19,664
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,283,687$1,579,149▼ $704,538
Net Assets / Fund Balance
Unrestricted Net Assets$3,595,488$4,047,707▲ $452,219
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,595,488$4,047,707▲ $452,219
Total Liabilities and Net Assets / Fund Balance$5,879,175$5,626,856▼ $252,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,970,405$2,739,952$7,710,357
Equipment$209,691$128,600$338,291
Land$252,092-$252,092
Other Land Buildings$354$8,146$8,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Patrick ZemanController$86,577$86,577
Greg BaumbergerCOO$62,196$62,196

Board Members and Trustees

NameTitle
Suzanne J SnyderBoard Chair
Dan JohnsonPresident/CEO
Fr John BauerBoard Member
Penelope E MoyersBoard Member
Marcus MerzBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,364,921
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$452,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,364,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,364,921
Total Revenue per Form 990
$3,364,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,912,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$251,216--$251,216
Depreciation Depletion$229,269--$229,269
Office Expenses$157,851--$157,851
Other Expenses$4,952$265,907-$4,952
All Other Expenses$4,690--$4,690
Fees for Services Other$3,313--$3,313
Travel$1,062--$1,062
Total Functional Expenses$2,646,795$265,907$0$2,912,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,912,702
Total Expenses per Audited Statements$2,912,702
Total Expenses per Form 990$2,912,702
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
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$794,030
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 11B

“A final copy of the completed 990 is distributed to all board members for review via email prior to submission.”

Part VI, Line 12C

“A conflict of interest questionaire is sent to each board member each year, this is a requirement of board membership.”

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

“Governing documents, conflict of interest policy and financial statements are available on request at the main office: 817 main street ne minneapolis, mn 55413”

Filing and Contact Details

Filer

Filer Name
Catholic Eldercare Community Services
EIN
41-2002183
In Care Of
% PATRICK ZEMAN
Phone
6123622496
Address
817 MAIN STREET NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Patrick Zeman
Title
Controller
Phone
6123622427
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Johnson
Formed
2002
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
29

Preparer

Firm
Schechter Dokken Kanter
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401
Preparer
Charles Selcer CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

Part I & III, Line 1

“Catholic eldercare community services ii 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.”

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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/OccupancyGrp/ProgramServicesAmt0251216
IRS990/OccupancyGrp/TotalAmt0251216
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157851
IRS990/OfficeExpensesGrp/TotalAmt0157851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED WAGES & BENEFITS
IRS990/OtherExpensesGrp/Desc1ALLOCATED COSTS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0265907
IRS990/OtherExpensesGrp/ProgramServicesAmt01796095
IRS990/OtherExpensesGrp/ProgramServicesAmt1198347
IRS990/OtherExpensesGrp/ProgramServicesAmt24952
IRS990/OtherExpensesGrp/TotalAmt01796095
IRS990/OtherExpensesGrp/TotalAmt1265907
IRS990/OtherExpensesGrp/TotalAmt2198347
IRS990/OtherExpensesGrp/TotalAmt34952
IRS990/OtherLiabilitiesGrp/BOYAmt01478904
IRS990/OtherLiabilitiesGrp/EOYAmt0794030
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09372
IRS990/PrincipalOfficerNm0DAN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03364921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03364921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02841039
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03257083
IRS990/PYRevenuesLessExpensesAmt0416044
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02841039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03257083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0452219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03364921
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03364921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03257083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03217077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03082208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03072452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015993741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015993741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03364921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03257083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03217077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03082208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03072452
IRS990ScheduleA/Total509Grp/TotalAmt015993741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03364921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03257083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03217077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03082208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03072452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015993741
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04970405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02739952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07710357
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338291
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02912702
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0252092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252092
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0794030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER-COMPANY PAYABLES
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03364921
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/FormAndLineReferenceDesc0PART X LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05432542
IRS990ScheduleD/TotalExpensesPerForm990Amt02912702
IRS990ScheduleD/TotalLiabilityAmt0794030
IRS990ScheduleD/TotalRevenuePerForm990Amt03364921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03364921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02912702
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173454
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,626,856
Liabilities
$1,579,149
Net assets
$4,047,707
Revenue
$3,364,921
Expenses
$2,912,702
Net income
$452,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$7.94$4.61$3.02$3.57$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$4.01$5.15$3.28$3.34$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.74$5.21$2.92$3.32$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.76$5.61$3.95$3.18$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.73$4.84$3.41$3.07$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.95$4.50$3.48$3.02$0.46
2018Detailed filing. Detailed filing data is available for this year.$5.63$1.58$4.05$3.36$2.91$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$2.28$3.60$3.26$2.84$0.42
2016Detailed filing. Detailed filing data is available for this year.$6.07$2.89$3.18$3.22$2.81$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.28$3.51$2.77$3.08$2.53$0.55
2014Detailed filing. Detailed filing data is available for this year.$8.17$5.95$2.22$3.07$2.55$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$6.23$1.70$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$6.50$1.03$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$6.79$0.65$2.44
Peer Organizations

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