Civic Intelligence

Bethany Lutheran Health Services

990 • Fiscal year 2018 • EIN 42-1014553

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.BLHS.CARE

View Organization Page

7 Elliott StCouncil Bluffs, IA 51530

(712) 328-9500

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.38x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

17th percentile

-8.2%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$147,056

Higher top officer pay than 39% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-4.7%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$8,984,370

Flat from 2018

Net Assets

Flat

$4,490,991

Flat from 2018

Liabilities

Flat

$4,493,379

Flat from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Flat

$11,795,007

Flat from 2018

Expenses

Flat

$12,764,885

Flat from 2018

Net Income

Flat

-$969,878

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2011: $9,670,848Liabilities 2011: $3,726,834Net Assets 2011: $5,944,0142011Assets 2012: $9,696,508Liabilities 2012: $3,108,277Net Assets 2012: $6,588,2312012Assets 2013: $9,094,114Liabilities 2013: $2,962,525Net Assets 2013: $6,131,5892013Assets 2014: $8,710,236Liabilities 2014: $2,871,626Net Assets 2014: $5,838,6102014Assets 2015: $8,687,181Liabilities 2015: $2,761,766Net Assets 2015: $5,925,4152015Assets 2016: $9,376,792Liabilities 2016: $3,453,210Net Assets 2016: $5,923,5822016Assets 2017: $9,068,125Liabilities 2017: $3,635,697Net Assets 2017: $5,432,4282017Assets 2018: $8,984,370Liabilities 2018: $4,493,379Net Assets 2018: $4,490,9912018Assets 2018: $8,984,370Liabilities 2018: $4,493,379Net Assets 2018: $4,490,9912018Assets 2019: $8,914,949Liabilities 2019: $4,945,388Net Assets 2019: $3,969,5612019Assets 2020: $9,360,271Liabilities 2020: $4,289,464Net Assets 2020: $5,070,8072020Assets 2021: $9,547,485Liabilities 2021: $4,118,434Net Assets 2021: $5,429,0512021Assets 2022: $7,795,518Liabilities 2022: $6,291,253Net Assets 2022: $1,504,2652022Assets 2024: $5,629,179Liabilities 2024: $2,164,385Net Assets 2024: $3,464,7942024

Highlighted filing

2018

Assets$8,984,370
Liabilities$4,493,379
Net Assets$4,490,991
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,738,7682011Expenses 2012: $10,445,1062012Expenses 2013: $11,135,1712013Revenue 2014: $11,206,360Expenses 2014: $11,491,120Net Income 2014: -$284,7602014Revenue 2015: $11,940,613Expenses 2015: $11,838,507Net Income 2015: $102,1062015Revenue 2016: $11,974,005Expenses 2016: $11,972,361Net Income 2016: $1,6442016Revenue 2017: $12,381,133Expenses 2017: $12,875,049Net Income 2017: -$493,9162017Revenue 2018: $11,795,007Expenses 2018: $12,764,885Net Income 2018: -$969,8782018Revenue 2018: $11,795,007Expenses 2018: $12,764,885Net Income 2018: -$969,8782018Revenue 2019: $13,129,021Expenses 2019: $13,512,301Net Income 2019: -$383,2802019Revenue 2020: $15,223,215Expenses 2020: $14,111,705Net Income 2020: $1,111,5102020Revenue 2021: $13,406,690Expenses 2021: $12,750,977Net Income 2021: $655,7132021Revenue 2022: $11,098,610Expenses 2022: $14,472,728Net Income 2022: -$3,374,1182022Revenue 2024: $13,318,879Expenses 2024: $13,195,402Net Income 2024: $123,4772024

Highlighted filing

2018

Revenue$11,795,007
Expenses$12,764,885
Net Income-$969,878
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$11,802,288
Mission and Program Overview

Mission

To provide nursing care, housing, health care and financial services to elderly residents at the lowest feasible cost.

Nursing care, housing, health care and financial services to elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,581,586$6,762,725▼ $818,861
Accounts Receivable$967,811$1,169,140▲ $201,329
Investments in Publicly Traded Securities$125,130$659,527▲ $534,397
Prepaid Expenses and Deferred Charges$81,364$116,603▲ $35,239
Savings and Temporary Cash Investments$111,097$89,552▼ $21,545
Inventories for Sale or Use$96,729$82,141▼ $14,588
Pledges and Grants Receivable$0$2,278▲ $2,278
Total Assets$9,068,125$8,984,370▼ $83,755
Other Assets Total$104,408$102,404▼ $2,004
Liabilities
Other Liabilities$1,353,138$1,844,718▲ $491,580
Tax Exempt Bond Liabilities$1,457,502$1,313,462▼ $144,040
Accounts Payable and Accrued Expenses$807,978$1,031,120▲ $223,142
Mortgage Notes Payable Secured by Investment Property$0$212,740▲ $212,740
Deferred Revenue$0$73,412▲ $73,412
Escrow Account Liability$17,079$17,927▲ $848
Total Liabilities$3,635,697$4,493,379▲ $857,682
Net Assets / Fund Balance
Unrestricted Net Assets$5,431,769$4,490,332▼ $941,437
Temporarily Rstr Net Assets$659$659→ $0
Total Net Assets Fund Balance$5,432,428$4,490,991▼ $941,437
Total Liabilities and Net Assets / Fund Balance$9,068,125$8,984,370▼ $83,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,046,480$7,107,496$12,153,976
Equipment$574,348$1,047,176$1,621,524
Land$921,162-$921,162
Other Land Buildings$220,735$164,414$385,149
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael D Van SickleCOO (until June 2018)FT$128,028$19,028$147,056
Milton TrabalCFO (until Oct 2017)FT$74,127$2,224$76,351
Samantha RothEd/CFO (begin Oct 2017)FT$61,573$1,847$63,420

Board Members and Trustees

NameTitle
Monte BrackerPresident (until Dec 2017)
Dr Bob GregoryVice President
Rick GuillVice President/president
Duane AnunsonDirector
Robert ShamblenDirector
Sonja MortonDirector
Nancy RuffcornDirector (begin Jan 2018)
Rod CarnahanDirector (begin Jan 2018)
Pastor Celeste WaymireSecretary
Cindy HesseSecretary (until Dec 2017)
Dan HeithoffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab VisionsTherapy Services11623 ARBOR ST STE 201, Omaha, NE 68144$421,671
Revenue and Support

Revenue Composition

Contributions and Grants
$111,720
Program Service Revenue
$12,225,955
Investment Income
$8,069
Other Revenue
$-550,737
All Other Contributions
$11,212
Change in Net Assets
$-969,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,812,297
Other Expenses$3,952,588
Total Fundraising Expense$48,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,879,303$395,220$40,374$7,314,897
Fees for Services Other$551,910$142,150$70$694,130
Other Employee Benefits$647,307$38,378$3,799$689,484
Payroll Taxes$482,558$45,142$3,335$531,035
Depreciation Depletion$474,649--$474,649
Occupancy$344,450$40,007-$384,457
Insurance-$273,961-$273,961
Current Officers, Directors, Trustees, and Key Employees-$233,343-$233,343
Other Expenses$136,346$252,900-$136,346
Information Technology$707$131,870-$132,577
Office Expenses$19,907$108,155-$128,062
All Other Expenses$74,889$50,818$410$126,117
Fees for Services Legal-$54,951-$54,951
Pension Plan Contributions$40,875$2,423$240$43,538
Interest$43,433--$43,433
Conferences and Meetings$14,934$17,255-$32,189
Advertising-$25,231$566$25,797
Travel$12,567--$12,567
Fees for Services Accounting-$2,105-$2,105
Total Functional Expenses$10,902,182$1,813,909$48,794$12,764,885
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

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$1,742,314
Security Deposits$102,404

Bond Issues

BondIssuerIssuedIssue PricePurpose
APottawattamie County Iowa2016-12-15$1,680,000Refinance refunding bond issued 12/20/2006

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,680,000$1,649,035$267,556$30,965

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 6

“The membership consists of lutheran church congregations as stated in article v of the articles of incorporation. Congregations having up to 200 confirmed members are allowed one board delegate. Congregations having 200 or more confirmed members are allowed two board delegates.”

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

“The congregation-members elect one or two lay persons as board members for bethany lutheran home. The number of persons elected is based on the size of the congregation, as noted above.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with broad authority to act on behalf of the governing body.”

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

“The board of directors reviews the tax return for accuracy before it is filed.”

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

“The code of conduct policy covers the board of directors. The board of directors determine if a conflict exists among board members. The board would review actual conflicts among the board members. The organization also has a conflict of interest policy that it reviews with new employees prior to their employment start date.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves compensation for the coo through utilization of a compensation survey/study and a written employment contract. Compensation for the cfo, administrator and all other employees is based on the salary survey information provided by leadingage iowa. This process is completed annually.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Bethany Lutheran Home
EIN
42-1014553
Phone
7123289500
Address
7 ELLIOTT ST, COUNCIL BLUFFS, IA 51530

Signing Officer

Name
Samantha Roth
Title
CFO
Phone
7123289500
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Roth
Formed
1976
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
378
Volunteers
300

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The facility maintains a system that ensures a full, complete, and separate accounting of each resident's personal funds entrusted to the facility on the resident's behalf. Accounting is in accordance with generally accepted accounting principles. The system precludes any commingling of resident funds with facility funds or with the funds of any person other than another resident.”

PART X, LINE 2:

“Bethany lutheran home is organized as an iowa nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code 501(c)(3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990t) with the irs. Bethany lutheran home believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense would be recognized if such interest and penalties were incurred.”

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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/Form990PartVIISectionAGrp/PersonNm13SAMANTHA ROTH
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/ReportableCompFromOrgAmt11128028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1274127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1361573
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/TitleTxt0PRESIDENT (UNTIL DEC 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (UNTIL DEC 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (BEGIN JAN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (BEGIN JAN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO (UNTIL JUNE 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO (UNTIL OCT 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt13ED/CFO (BEGIN OCT 2017)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07281
IRS990/GrossReceiptsAmt011802288
IRS990/GrossRentsGrp/RealAmt010200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0131870
IRS990/InformationTechnologyGrp/ProgramServicesAmt0707
IRS990/InformationTechnologyGrp/TotalAmt0132577
IRS990/InsuranceGrp/ManagementAndGeneralAmt0273961
IRS990/InsuranceGrp/TotalAmt0273961
IRS990/InterestGrp/ProgramServicesAmt043433
IRS990/InterestGrp/TotalAmt043433
IRS990/InventoriesForSaleOrUseGrp/BOYAmt096729
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082141
IRS990/InvestmentIncomeGrp/ExclusionAmt08069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08069
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0125130
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0659527
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08319086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07581586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06762725
IRS990/LandBldgEquipCostOrOtherBssAmt015081811
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07281
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NURSING CARE, HOUSING, HEALTH CARE AND FINANCIAL SERVICES TO ELDERLY RESIDENTS AT THE LOWEST FEASIBLE COST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0212740
IRS990/NetAssetsOrFundBalancesBOYAmt05432428
IRS990/NetAssetsOrFundBalancesEOYAmt04490991
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040007
IRS990/OccupancyGrp/ProgramServicesAmt0344450
IRS990/OccupancyGrp/TotalAmt0384457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108155
IRS990/OfficeExpensesGrp/ProgramServicesAmt019907
IRS990/OfficeExpensesGrp/TotalAmt0128062
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104408
IRS990/OtherAssetsTotalGrp/EOYAmt0102404
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0647307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0689484
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES/EQUIP
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2QUALITY ASSURANCE FEE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252900
IRS990/OtherExpensesGrp/ProgramServicesAmt0903572
IRS990/OtherExpensesGrp/ProgramServicesAmt1274775
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3136346
IRS990/OtherExpensesGrp/TotalAmt0903572
IRS990/OtherExpensesGrp/TotalAmt1274775
IRS990/OtherExpensesGrp/TotalAmt2252900
IRS990/OtherExpensesGrp/TotalAmt3136346
IRS990/OtherLiabilitiesGrp/BOYAmt01353138
IRS990/OtherLiabilitiesGrp/EOYAmt01844718
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0IMPAIRMENT LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-560937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-560937
IRS990/OtherRevenueTotalAmt0-560937
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0395220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06879303
IRS990/OtherSalariesAndWagesGrp/TotalAmt07314897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045142
IRS990/PayrollTaxesGrp/ProgramServicesAmt0482558
IRS990/PayrollTaxesGrp/TotalAmt0531035
IRS990/PensionPlanContributionsGrp/FundraisingAmt0240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040875
IRS990/PensionPlanContributionsGrp/TotalAmt043538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116603
IRS990/PrincipalOfficerNm0SAMANTHA ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012058823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012058823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02945
IRS990/PYOtherExpensesAmt04174854
IRS990/PYOtherRevenueAmt010200
IRS990/PYProgramServiceRevenueAmt012249663
IRS990/PYRevenuesLessExpensesAmt0-493916
IRS990/PYSalariesCompEmpBnftPaidAmt08700195
IRS990/PYTotalExpensesAmt012875049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012381133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-969878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0100508
IRS990/RentalIncomeOrLossGrp/RealAmt010200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011665018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0650933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037443
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012225955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012249663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011790246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011781290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011044307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059091461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115661
IRS990ScheduleA/InvestmentIncomeCYPct00.00190

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Filings

Displayed year

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

Open filing
Assets
$8,984,370
Liabilities
$4,493,379
Net assets
$4,490,991
Revenue
$11,795,007
Expenses
$12,764,885
Net income
-$969,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$2.16$3.46$13.3$13.2$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$6.29$1.50$11.1$14.5$3.37
2021Detailed filing. Detailed filing data is available for this year.$9.55$4.12$5.43$13.4$12.8$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$4.29$5.07$15.2$14.1$1.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$4.95$3.97$13.1$13.5$0.38
2018Detailed filing. Detailed filing data is available for this year.$8.98$4.49$4.49$11.8$12.8$0.97
2018Summary only. Only limited summary data is available for this year.$8.98$4.49$4.49$11.8$12.8$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$3.64$5.43$12.4$12.9$0.49
2016Detailed filing. Detailed filing data is available for this year.$9.38$3.45$5.92$12.0$12.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.69$2.76$5.93$11.9$11.8$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.71$2.87$5.84$11.2$11.5$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$2.96$6.13$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$3.11$6.59$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$3.73$5.94$10.7