Civic Intelligence

Bethany Manor Inc.

990 • Fiscal year 2019 • EIN 42-0685073

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.BETHANYLIFE.ORG

View Organization Page

212 Lafayette AvenueStory City, IA 50248-1454

(515) 733-4325

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.84x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$203,083

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

26th percentile

-1.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-4.3%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$33,170,555

Down $352,470 (-1.1%) from 2018

Net Assets

Down

$2,885,443

Down $207,763 (-6.7%) from 2018

Liabilities

Down

$30,285,112

Down $144,707 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Down

$16,455,796

Down $747,039 (-4.3%) from 2018

Expenses

Down

$16,897,307

Down $3,371,686 (-17%) from 2018

Net Income

Up

-$441,511

Up $2,624,647 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $19,550,991Liabilities 2010: $12,763,587Net Assets 2010: $6,787,4042010Assets 2011: $20,028,887Liabilities 2011: $12,720,802Net Assets 2011: $7,308,0852011Assets 2012: $20,721,065Liabilities 2012: $12,851,394Net Assets 2012: $7,869,6712012Assets 2013: $20,807,904Liabilities 2013: $12,526,350Net Assets 2013: $8,281,5542013Assets 2014: $38,270,268Liabilities 2014: $29,846,671Net Assets 2014: $8,423,5972014Assets 2015: $40,222,045Liabilities 2015: $31,283,861Net Assets 2015: $8,938,1842015Assets 2016: $40,167,167Liabilities 2016: $31,676,179Net Assets 2016: $8,490,9882016Assets 2017: $37,333,500Liabilities 2017: $30,985,335Net Assets 2017: $6,348,1652017Assets 2018: $33,523,025Liabilities 2018: $30,429,819Net Assets 2018: $3,093,2062018Assets 2019: $33,170,555Liabilities 2019: $30,285,112Net Assets 2019: $2,885,4432019Assets 2020: $35,482,964Liabilities 2020: $32,000,400Net Assets 2020: $3,482,5642020Assets 2021: $35,629,736Liabilities 2021: $29,475,563Net Assets 2021: $6,154,1732021Assets 2022: $32,746,762Liabilities 2022: $29,350,588Net Assets 2022: $3,396,1742022Assets 2023: $26,447,072Liabilities 2023: $30,328,141Net Assets 2023: -$3,881,0692023Assets 2024: $26,125,010Liabilities 2024: $30,419,754Net Assets 2024: -$4,294,7442024

Highlighted filing

2019

Assets$33,170,555
Liabilities$30,285,112
Net Assets$2,885,443
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,892,6032010Revenue 2011: $13,921,752Expenses 2011: $13,364,874Net Income 2011: $556,8782011Expenses 2012: $13,682,9962012Revenue 2013: $14,881,554Expenses 2013: $14,469,671Net Income 2013: $411,8832013Revenue 2014: $15,758,480Expenses 2014: $15,226,334Net Income 2014: $532,1462014Revenue 2015: $15,783,585Expenses 2015: $15,203,352Net Income 2015: $580,2332015Revenue 2016: $15,896,400Expenses 2016: $16,401,619Net Income 2016: -$505,2192016Revenue 2017: $16,827,679Expenses 2017: $19,037,437Net Income 2017: -$2,209,7582017Revenue 2018: $17,202,835Expenses 2018: $20,268,993Net Income 2018: -$3,066,1582018Revenue 2019: $16,455,796Expenses 2019: $16,897,307Net Income 2019: -$441,5112019Revenue 2020: $18,084,669Expenses 2020: $17,638,649Net Income 2020: $446,0202020Revenue 2021: $20,182,256Expenses 2021: $17,466,326Net Income 2021: $2,715,9302021Revenue 2022: $16,903,904Expenses 2022: $19,049,228Net Income 2022: -$2,145,3242022Revenue 2023: $19,689,924Expenses 2023: $22,441,386Net Income 2023: -$2,751,4622023Revenue 2024: $20,986,271Expenses 2024: $21,581,456Net Income 2024: -$595,1852024

Highlighted filing

2019

Revenue$16,455,796
Expenses$16,897,307
Net Income-$441,511
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$16,455,796
Mission and Program Overview

Mission

To help elders thrive in their life journey, living in a christian environment of hope and compassion.

Help elders thrive in their life journey, living in a christian environment of hope & compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,205,145$26,488,188▼ $1,716,957
Savings and Temporary Cash Investments$2,226,109$2,857,176▲ $631,067
Cash and Non-Interest-Bearing Accounts$1,444,499$1,802,890▲ $358,391
Accounts Receivable$893,168$1,242,154▲ $348,986
Prepaid Expenses and Deferred Charges$54,966$172,151▲ $117,185
Inventories for Sale or Use$52,248$59,949▲ $7,701
Total Assets$33,523,025$33,170,555▼ $352,470
Other Assets Total$646,890$548,047▼ $98,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,232,904$24,187,917▼ $44,987
Deferred Revenue$4,467,785$4,842,228▲ $374,443
Accounts Payable and Accrued Expenses$1,729,130$1,254,967▼ $474,163
Total Liabilities$30,429,819$30,285,112▼ $144,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,093,206$2,885,443▼ $207,763
Total Net Assets Fund Balance$3,093,206$2,885,443▼ $207,763
Total Liabilities and Net Assets / Fund Balance$33,523,025$33,170,555▼ $352,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,261,962$17,454,272$43,716,234
Land$226,226-$226,226
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy WarburtonCEOFT$174,439$28,644$203,083

Board Members and Trustees

NameTitle
Drew LarsonPresident
Beth FrandsenDirector
Brian SangaardDirector
Dan LundyDirector
Gary HestedDirector
James ChevalierDirector
Jeremy AllmanDirector
Nathaniel BothwellDirector
Christine TimmonsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
RehabcareRehabilitationPO BOX 503534, St Louis, MO 63150$762,587
Rtg Medical INCContract Agency Nursing1005 E 23RD ST SUITE 200, Fremont, NE 68025$582,443
Continuum Health ServicesConsulting24490 670TH AVE, Nevada, IA 50201$212,146
Revenue and Support

Revenue Composition

Contributions and Grants
$161,166
Program Service Revenue
$16,192,281
Investment Income
$102,349
Other Revenue
$0
Change in Net Assets
$-441,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,455,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$233,748
Total Revenue per Audited Statements
$16,689,544
Total Revenue per Form 990
$16,455,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,649,035
Other Expenses$7,248,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,372,087$688,549-$8,060,636
Fees for Services Other$1,864,995$589,238-$2,454,233
Depreciation Depletion$1,824,281--$1,824,281
Other Expenses$1,187,153$19,246-$1,206,399
Other Employee Benefits$706,751$70,834-$777,585
Occupancy$625,611$94,022-$719,633
Interest$699,729--$699,729
Payroll Taxes$538,381$97,994-$636,375
Advertising$71,291$127,210-$198,501
Current Officers, Directors, Trustees, and Key Employees-$174,439-$174,439
Insurance$72,493$73,003-$145,496
Total Functional Expenses$14,962,772$1,934,535$0$16,897,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,897,307
Total Expenses per Audited Statements$16,897,307
Total Expenses per Form 990$16,897,307
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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 35% controlled entity
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 A, Line 6

“The organization has member churches that support the organization's mission. They provide some financial support, but are not required to give financial support. The member churches are each allowed to send delegates, number based on the formula set out in the articles of incorporation and bylaws, to the annual meeting. The member churches are not involved in the day to day operations of the organization.”

Form 990, Part VI, Section A, Line 7A

“The member churches send delegates to the annual meeting and at the annual meeting the delegates vote on the board of director nominees.”

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

“Form 990 is presented to the ceo and the entire board of directors for review before its submission to the irs.”

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

“The organization employs an integrity officer, who through periodic reviews of personnel and records monitors compliance. The results of reviews are brought before the integrity committee for review.”

Form 990, Part VI, Section B, Line 15

“The review of the ceo is performed by the full board of directors. The board evaluates the ceo using an evaluation tool and considers performance. The governance committee uses a comparative analysis of ceo's salaries to set the salary. Evaluation of other officers are performed by the ceo on a yearly basis and direct reports are used in the evaluation process. Salaries are established through performance and a wage analysis.”

Form 990, Part VI, Section C, Line 19

“The organization does not make the conflict of interest policy, governing documents, and its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Bethany Manor Inc
EIN
42-0685073
Phone
5157334325
Address
212 LAFAYETTE AVENUE, STORY CITY, IA 50248-1454
Doing Business As
Bethany Life Communities

Signing Officer

Name
Betsy Warburton
Title
CEO
Phone
5157334325
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Warburton
Formed
1914
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
401
Volunteers
1

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 0. Management and general expenses 286,259. Fundraising expenses 0. Total expenses 286,259. Purchased services: program service expenses 1,668,536. Management and general expenses 166,054. Fundraising expenses 0. Total expenses 1,834,590. Other: program service expenses 196,459. Management and general expenses 136,925. Fundraising expenses 0. Total expenses 333,384.”

Form 990, Part XII, Line 2C

“The board of directors is responsible for overseeing the annual audit, and is also responsible for selecting an independent auditor. This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the accounting standard regarding "accounting for uncertain tax positions." this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

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IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt02885443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0233748
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03093206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02885443
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0625611
IRS990/OccupancyGrp/TotalAmt0719633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0646890
IRS990/OtherAssetsTotalGrp/EOYAmt0548047
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0706751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0777585
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019246
IRS990/OtherExpensesGrp/ProgramServicesAmt01187153
IRS990/OtherExpensesGrp/TotalAmt01206399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0688549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07372087
IRS990/OtherSalariesAndWagesGrp/TotalAmt08060636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097994
IRS990/PayrollTaxesGrp/ProgramServicesAmt0538381
IRS990/PayrollTaxesGrp/TotalAmt0636375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172151
IRS990/PrincipalOfficerNm0BETSY WARBURTON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
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IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015813995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1378286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015813995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378286
IRS990/ProgSrvcAccomActy2Grp/Desc0TIMBERLAND VILLAGE CONSISTS OF 24 ASSISTED LIVING UNITS AND 36 INDEPENDENT LIVING UNITS. PROVIDED RESIDENTS WITH ASSISTED LIVING SERVICES, MEALS, TRANSPORTATION, ACTIVITIES AND CHAPLAIN SERVICES. ALSO PROVIDED INDEPENDENT LIVING THROUGH THE TWIN HOMES WHICH ARE MADE UP OF 12 UNITS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LIFECHOICES AT BETHANY PROGRAM PROVIDED SERVICES TO MEMBERS THAT FOCUSED ON WELLNESS AND INDEPENDENCE. EACH MEMBER HAS A PERSONAL ADVOCATE THAT PROVIDED THEM WITH ACCESS TO THE FOLLOWING SERVICES AS NEEDED: WELLNESS AND EDUCATION, HOME AND COMMMUNITY-BASED SERVICES, HOSPITALITY AND ENIRONMENTAL SERVICES AND NURSING HOME AND ASSISTED LIVING SERVICES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105400
IRS990/PYOtherExpensesAmt011260975
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016908152
IRS990/PYRevenuesLessExpensesAmt0-3066158
IRS990/PYSalariesCompEmpBnftPaidAmt09008018
IRS990/PYTotalExpensesAmt020268993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017202835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-441511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0161166
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016192281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02226109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02857176
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0296744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01106974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054447
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0392907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016192281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016908152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016579084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015643022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015531246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080853785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0392907
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt081960759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016353447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017097435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016738865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015939766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015831246
IRS990ScheduleA/Total509Grp/TotalAmt081960759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016455796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017202835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016827679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015981663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015885693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082353666
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt026261962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017454272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043716234
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016897307
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0226226
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226226
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0233748
IRS990ScheduleD/RevenueNotReportedAmt0233748
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016455796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt016897307
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016689544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016897307
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BETSY WARBURTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203083

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,170,555
Liabilities
$30,285,112
Net assets
$2,885,443
Revenue
$16,455,796
Expenses
$16,897,307
Net income
-$441,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$30.4$4.29$21.0$21.6$0.60
2023Detailed filing. Detailed filing data is available for this year.$26.4$30.3$3.88$19.7$22.4$2.75
2022Detailed filing. Detailed filing data is available for this year.$32.7$29.4$3.40$16.9$19.0$2.15
2021Detailed filing. Detailed filing data is available for this year.$35.6$29.5$6.15$20.2$17.5$2.72
2020Detailed filing. Detailed filing data is available for this year.$35.5$32.0$3.48$18.1$17.6$0.45
2019Detailed filing. Detailed filing data is available for this year.$33.2$30.3$2.89$16.5$16.9$0.44
2018Detailed filing. Detailed filing data is available for this year.$33.5$30.4$3.09$17.2$20.3$3.07
2017Detailed filing. Detailed filing data is available for this year.$37.3$31.0$6.35$16.8$19.0$2.21
2016Detailed filing. Detailed filing data is available for this year.$40.2$31.7$8.49$15.9$16.4$0.51
2015Detailed filing. Detailed filing data is available for this year.$40.2$31.3$8.94$15.8$15.2$0.58
2014Detailed filing. Detailed filing data is available for this year.$38.3$29.8$8.42$15.8$15.2$0.53
2013Detailed filing. Detailed filing data is available for this year.$20.8$12.5$8.28$14.9$14.5$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$12.9$7.87$13.7
2011Summary only. Only limited summary data is available for this year.$20.0$12.7$7.31$13.9$13.4$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$12.8$6.79$12.9