Civic Intelligence

Friendship Haven Inc.

990 • Fiscal year 2020 • EIN 42-0698245

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profilewww.friendshiphaven.org

View Organization Page

420 Kenyon RoadFort Dodge, IA 50501

(515) 573-2121

Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

2.17x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

22nd percentile

-5.0%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$213,726

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

14th percentile

-3.4%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$51,930,981

Down $1,806,765 (-3.4%) from 2019

Net Assets

Down

$5,714,110

Down $1,859,267 (-25%) from 2019

Liabilities

Up

$46,216,871

Up $52,502 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Up

$21,289,552

Up $609,411 (+2.9%) from 2019

Expenses

Up

$22,356,070

Up $1,089,203 (+5.1%) from 2019

Net Income

Down

-$1,066,518

Down $479,792 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80M$60M$40M$20M$0Assets 2010: $39,200,097Liabilities 2010: $28,367,381Net Assets 2010: $10,832,7162010Assets 2011: $41,202,003Liabilities 2011: $29,886,563Net Assets 2011: $11,315,4402011Assets 2012: $53,061,536Liabilities 2012: $39,012,969Net Assets 2012: $14,048,5672012Assets 2013: $62,483,138Liabilities 2013: $49,622,873Net Assets 2013: $12,860,2652013Assets 2014: $58,589,814Liabilities 2014: $49,049,412Net Assets 2014: $9,540,4022014Assets 2015: $57,361,594Liabilities 2015: $48,802,215Net Assets 2015: $8,559,3792015Assets 2016: $56,852,488Liabilities 2016: $47,462,821Net Assets 2016: $9,389,6672016Assets 2017: $55,455,190Liabilities 2017: $46,750,852Net Assets 2017: $8,704,3382017Assets 2018: $55,019,801Liabilities 2018: $46,944,604Net Assets 2018: $8,075,1972018Assets 2019: $53,737,746Liabilities 2019: $46,164,369Net Assets 2019: $7,573,3772019Assets 2020: $51,930,981Liabilities 2020: $46,216,871Net Assets 2020: $5,714,1102020Assets 2021: $50,931,455Liabilities 2021: $43,440,149Net Assets 2021: $7,491,3062021Assets 2022: $50,852,514Liabilities 2022: $43,508,687Net Assets 2022: $7,343,8272022Assets 2023: $52,774,407Liabilities 2023: $42,653,808Net Assets 2023: $10,120,5992023Assets 2024: $52,725,482Liabilities 2024: $41,579,671Net Assets 2024: $11,145,8112024

Highlighted filing

2020

Assets$51,930,981
Liabilities$46,216,871
Net Assets$5,714,110
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $18,280,7982010Expenses 2011: $19,713,6322011Expenses 2012: $18,215,1732012Revenue 2013: $17,418,255Expenses 2013: $17,643,412Net Income 2013: -$225,1572013Revenue 2014: $17,779,654Expenses 2014: $20,781,198Net Income 2014: -$3,001,5442014Revenue 2015: $17,605,865Expenses 2015: $18,374,634Net Income 2015: -$768,7692015Revenue 2016: $18,282,110Expenses 2016: $18,373,965Net Income 2016: -$91,8552016Revenue 2017: $18,179,864Expenses 2017: $18,898,291Net Income 2017: -$718,4272017Revenue 2018: $20,772,117Expenses 2018: $20,512,392Net Income 2018: $259,7252018Revenue 2019: $20,680,141Expenses 2019: $21,266,867Net Income 2019: -$586,7262019Revenue 2020: $21,289,552Expenses 2020: $22,356,070Net Income 2020: -$1,066,5182020Revenue 2021: $22,390,428Expenses 2021: $20,708,892Net Income 2021: $1,681,5362021Revenue 2022: $21,448,964Expenses 2022: $21,825,410Net Income 2022: -$376,4462022Revenue 2023: $25,418,285Expenses 2023: $24,097,910Net Income 2023: $1,320,3752023Revenue 2024: $26,304,157Expenses 2024: $25,367,038Net Income 2024: $937,1192024

Highlighted filing

2020

Revenue$21,289,552
Expenses$22,356,070
Net Income-$1,066,518
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$21,289,552
Mission and Program Overview

Mission

Offering innovative and responsive services for aging adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,656,220$41,598,521▼ $3,057,699
Cash and Non-Interest-Bearing Accounts$3,032,846$4,783,044▲ $1,750,198
Accounts Receivable$1,349,980$1,038,984▼ $310,996
Prepaid Expenses and Deferred Charges$168,636$518,500▲ $349,864
Inventories for Sale or Use$215,552$464,150▲ $248,598
Savings and Temporary Cash Investments$281,205$286,743▲ $5,538
Total Assets$53,737,746$51,930,981▼ $1,806,765
Other Assets Total$4,033,307$3,241,039▼ $792,268
Liabilities
Tax Exempt Bond Liabilities$27,574,272$28,665,285▲ $1,091,013
Deferred Revenue$16,979,036$15,253,797▼ $1,725,239
Accounts Payable and Accrued Expenses$1,611,061$2,297,789▲ $686,728
Total Liabilities$46,164,369$46,216,871▲ $52,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,041,568$3,223,550▼ $1,818,018
Net Assets With Donor Restrictions$2,531,809$2,490,560▼ $41,249
Total Net Assets Fund Balance$7,573,377$5,714,110▼ $1,859,267
Total Liabilities and Net Assets / Fund Balance$53,737,746$51,930,981▼ $1,806,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,177,137$30,184,093$71,361,230
Land$421,384-$421,384
Other Assets Org$480--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ThorsonCEOFT$184,461$29,265$184,461
Kalleen EngelsCFOFT$124,367$29,835$154,202
Kimberly SchillingKey EmployeeFT$122,783$28,015$150,798
Nicole ConradPharmacistFT$143,817$3,691$147,508
Alma CastanedaPhysical TherapistFT$105,377$12,949$118,326

Board Members and Trustees

NameTitle
Tim BurnsChair
David GidelVice-chair
Bill McanallyDirector
Bob SingerDirector
Doug StanekDirector
Eric PearsonDirector
Jim KerstenDirector
Lj HartleyDirector
Lori Van KirkDirector
Sharon HotzDirector
Troy AndersonDirector
Raeanne Frey MarnerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jensen BuildersBuilding Remodel1175 S 32ND ST, Fort Dodge, IA 50501$267,660
Aercor WirelessWireless Project14033 COMMERCE AV NE, Prior Lake, MN 55372$221,635
Servpro Of Fort DodgeRemediation15 N 1ST ST, Fort Dodge, IA 50501$200,000
Smitty's Lawn & LandscapeLandscaping Services2305 2ND AVE N, Fort Dodge, IA 50501$127,589
Jim's Carpet OneFlooring3557 5TH AVE S, Fort Dodge, IA 50501$115,418
Revenue and Support

Revenue Composition

Contributions and Grants
$807,394
Program Service Revenue
$20,344,890
Investment Income
$137,268
Other Revenue
$0
All Other Contributions
$63,256
Change in Net Assets
$-1,066,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,421,898
Other Expenses$8,934,172
Total Fundraising Expense$15,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,855,043$1,204,556-$11,059,599
Depreciation Depletion$2,762,563--$2,762,563
Other Employee Benefits$1,030,956$200,497-$1,231,453
Occupancy$1,085,534$96,618-$1,182,152
Interest$1,113,594--$1,113,594
Payroll Taxes$725,628$96,390-$822,018
Fees for Services Other$311,012$313,626$12,480$637,118
Current Officers, Directors, Trustees, and Key Employees-$308,828-$308,828
Other Expenses$110,266$104,607$2,720$217,593
Insurance$90,844$85,893-$176,737
Advertising-$43,817-$43,817
Total Functional Expenses$19,787,312$2,553,558$15,200$22,356,070
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Finance Authority2011-10-14$14,000,000To refinance series 2004 bonds
CIowa Finance Authority2011-10-14$14,000,000To finance construction and campus renovation
BIowa Finance Authority2011-10-14$6,000,000To finance construction and campus renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,000,000$14,000,000--
C$14,000,000---
B$6,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
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

“The policy of the organization is to provide a draft of the 990, including significant schedules, to each member of the board of directors prior to submission of the form to the irs, allowing a reasonable period of time for review.”

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

“Each director, principal officer, and member of a committee with governing board delegated powers shall upon appointment and annually thereafter sign a statement regarding conflict of interest that affirms the person has received the conflict of interest policy, read and understands the policy, and has agreed to comply with the policy. The required disclosures are reviewed by the corporate integrity officer and if any potential or actual conflicts are identified, he would report them to the organization's integrity committee for resolution.”

Form 990, Part VI, Section B, line 15A

“The board chair and board executive committee determine and approve compensation of the president/ceo using data from comparable organizations. The ceo and executive team determine and approve compensation of key employees of the organization using data from comparable organizations.”

Form 990, Part VI, Section C, line 19

“The organization makes this information available upon request.”

Filing and Contact Details

Filer

Filer Name
Friendship Haven Inc
EIN
42-0698245
Phone
5155732121
Address
420 KENYON ROAD, FORT DODGE, IA 50501

Signing Officer

Name
Kalleen Engels
Title
CFO
Phone
5155732121
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Thorson
Formed
1946
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
503
Volunteers
148

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Kathy French
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of equity to friendship haven foundation -751,499.”

Financial Statement Notes

Part X, Line 2:

“The organization has 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.”

Raw XML AppendixShowing 400 of 734 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/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1229265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628015
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm1RAEANNE FREY MARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL MCANALLY
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LJ HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG STANEK
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM KERSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI VAN KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm10TROY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON HOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE THORSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KALLEEN ENGELS
IRS990/Form990PartVIISectionAGrp/PersonNm14NICOLE CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm15ALMA CASTANEDA
IRS990/Form990PartVIISectionAGrp/PersonNm16KIMBERLY SCHILLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12184461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14143817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021289552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt085893
IRS990/InsuranceGrp/ProgramServicesAmt090844
IRS990/InsuranceGrp/TotalAmt0176737
IRS990/InterestGrp/ProgramServicesAmt01113594
IRS990/InterestGrp/TotalAmt01113594
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0215552
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0464150
IRS990/InvestmentIncomeGrp/ExclusionAmt0137268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030184093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044656220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041598521
IRS990/LandBldgEquipCostOrOtherBssAmt071782614
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFERING INNOVATIVE AND RESPONSIVE SERVICES FOR AGING ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07573377
IRS990/NetAssetsOrFundBalancesEOYAmt05714110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41249
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05041568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03223550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096618
IRS990/OccupancyGrp/ProgramServicesAmt01085534
IRS990/OccupancyGrp/TotalAmt01182152
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04033307
IRS990/OtherAssetsTotalGrp/EOYAmt03241039
IRS990/OtherChangesInNetAssetsAmt0-751499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0200497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01030956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01231453
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt02720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104607
IRS990/OtherExpensesGrp/ProgramServicesAmt02701872
IRS990/OtherExpensesGrp/ProgramServicesAmt1110266
IRS990/OtherExpensesGrp/TotalAmt02800598
IRS990/OtherExpensesGrp/TotalAmt1217593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01204556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09855043
IRS990/OtherSalariesAndWagesGrp/TotalAmt011059599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0725628
IRS990/PayrollTaxesGrp/TotalAmt0822018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0518500
IRS990/PrincipalOfficerNm0JULIE THORSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROVIDER RELIEF FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019238249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11106641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019238249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11106641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0850889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125839
IRS990/PYOtherExpensesAmt08566820
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019703413
IRS990/PYRevenuesLessExpensesAmt0-586726
IRS990/PYSalariesCompEmpBnftPaidAmt012700047
IRS990/PYTotalExpensesAmt021266867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020680141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1066518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0744138
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020344890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0807394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0850889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01602754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01142572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01353229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05756838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171955
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0735620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019238249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019703413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019029060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016877037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016763268

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,930,981
Liabilities
$46,216,871
Net assets
$5,714,110
Revenue
$21,289,552
Expenses
$22,356,070
Net income
-$1,066,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$41.6$11.1$26.3$25.4$0.94
2023Detailed filing. Detailed filing data is available for this year.$52.8$42.7$10.1$25.4$24.1$1.32
2022Detailed filing. Detailed filing data is available for this year.$50.9$43.5$7.34$21.4$21.8$0.38
2021Detailed filing. Detailed filing data is available for this year.$50.9$43.4$7.49$22.4$20.7$1.68
2020Detailed filing. Detailed filing data is available for this year.$51.9$46.2$5.71$21.3$22.4$1.07
2019Detailed filing. Detailed filing data is available for this year.$53.7$46.2$7.57$20.7$21.3$0.59
2018Detailed filing. Detailed filing data is available for this year.$55.0$46.9$8.08$20.8$20.5$0.26
2017Detailed filing. Detailed filing data is available for this year.$55.5$46.8$8.70$18.2$18.9$0.72
2016Detailed filing. Detailed filing data is available for this year.$56.9$47.5$9.39$18.3$18.4$0.09
2015Detailed filing. Detailed filing data is available for this year.$57.4$48.8$8.56$17.6$18.4$0.77
2014Detailed filing. Detailed filing data is available for this year.$58.6$49.0$9.54$17.8$20.8$3.00
2013Detailed filing. Detailed filing data is available for this year.$62.5$49.6$12.9$17.4$17.6$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$39.0$14.0$18.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$29.9$11.3$19.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$28.4$10.8$18.3