Civic Intelligence

Bethany Lutheran Health Services

990 • Fiscal year 2019 • EIN 42-1014553

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

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

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.38x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

27th percentile

-2.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$89,372

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

30th percentile

-0.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$8,914,949

Down $69,421 (-0.8%) from 2018

Net Assets

Down

$3,969,561

Down $521,430 (-12%) from 2018

Liabilities

Up

$4,945,388

Up $452,009 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$13,129,021

Up $1,334,014 (+11%) from 2018

Expenses

Up

$13,512,301

Up $747,416 (+5.9%) from 2018

Net Income

Up

-$383,280

Up $586,598 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 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

2019

Assets$8,914,949
Liabilities$4,945,388
Net Assets$3,969,561
Open 2019 Filing

Operations Trend

Revenue Growth68th 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 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

2019

Revenue$13,129,021
Expenses$13,512,301
Net Income-$383,280
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$13,240,728
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$6,762,725$5,143,063▼ $1,619,662
Accounts Receivable$1,169,140$1,485,815▲ $316,675
Investments in Publicly Traded Securities$659,527$577,397▼ $82,130
Savings and Temporary Cash Investments$89,552$179,228▲ $89,676
Prepaid Expenses and Deferred Charges$116,603$81,824▼ $34,779
Inventories for Sale or Use$82,141$63,908▼ $18,233
Pledges and Grants Receivable$2,278$0▼ $2,278
Total Assets$8,984,370$8,914,949▼ $69,421
Other Assets Total$102,404$1,383,714▲ $1,281,310
Liabilities
Other Liabilities$1,844,718$1,844,795▲ $77
Tax Exempt Bond Liabilities$1,313,462$1,447,843▲ $134,381
Accounts Payable and Accrued Expenses$1,031,120$1,067,139▲ $36,019
Unsecured Notes Loans Payable$212,740$414,042▲ $201,302
Escrow Account Liability$17,927$125,687▲ $107,760
Deferred Revenue$73,412$45,882▼ $27,530
Total Liabilities$4,493,379$4,945,388▲ $452,009
Net Assets / Fund Balance
Unrestricted Net Assets$4,490,332$3,969,561▼ $520,771
Temporarily Rstr Net Assets$659$0▼ $659
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,490,991$3,969,561▼ $521,430
Total Liabilities and Net Assets / Fund Balance$8,984,370$8,914,949▼ $69,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,897,280$7,646,572$11,543,852
Equipment$743,262$1,144,787$1,888,049
Land$372,874-$372,874
Other Land Buildings$129,647-$129,647
Other Assets Org$1,279,655--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd MuckeyAdministratorFT$86,764$2,608$89,372
Samantha RothEd/CFOFT$81,740$2,452$84,192

Board Members and Trustees

NameTitle
Rick GuillPresident
Dr Bob GregoryVice President
Baird HolmDirector
David HansenDirector
Duance Anunson - Left 122018Director
Nancy RuffcornDirector
Rod CarnahanDirector
Sonja MortonDirector
William RingsdorfDirector
Pastor Celeste WaymireSecretary
Dan HeithoffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab VisionsPhysical, Occupational, Speech Therapies11623 ARBOR STREET SUITE 201, Omaha, NE 68144$471,017
Revenue and Support

Revenue Composition

Contributions and Grants
$100,601
Program Service Revenue
$13,030,969
Investment Income
$20,435
Other Revenue
$-22,984
All Other Contributions
$15,759
Change in Net Assets
$-383,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,953,033
Other Expenses$4,559,268
Total Fundraising Expense$44,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,557,511$1,025,143-$7,582,654
Occupancy$1,269,052$284,915-$1,553,967
Other Employee Benefits$527,773$97,243-$625,016
Payroll Taxes$434,753$80,104-$514,857
Depreciation Depletion-$472,274-$472,274
Office Expenses$223,706$168,670-$392,376
All Other Expenses$54,220$238,461$44,755$337,436
Insurance-$211,726-$211,726
Other Expenses$141,928$62,743-$204,671
Current Officers, Directors, Trustees, and Key Employees-$188,570-$188,570
Fees for Services Other$44,304$49,837-$94,141
Fees for Services Legal-$70,827-$70,827
Interest-$58,619-$58,619
Fees for Services Accounting-$49,828-$49,828
Pension Plan Contributions$40,037$1,899-$41,936
Advertising-$18,779-$18,779
Travel$5,995$1,076-$7,071
Fees for Service Investment Mgmnt Fees-$3,856-$3,856
Total Functional Expenses$10,103,976$3,363,570$44,755$13,512,301
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
Intercompany Liabilities$1,844,795

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$219,061$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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 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 board authority to act on behalf of the governing body.”

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

“The form 990 was prepared by an independent accounting firm with information provided by management. 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. An interested person may make a factual presentation at the board or committee meeting, but after such presentation, he or she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. An interested person shall not actively participate in the discussion of, or vote on, the transaction or arrangement that results in the conflict of interest, either formally at a board or committee meeting or informally through contact with individual board or committee members. The minutes of the board and all committees with board-delegated powers shall contain: a. The names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the board's or committee's decision as to whether a conflict of interest in fact existed, and b. The names of the persons who were present for discussions and votes relating to the transaction or arrangement, the names of the persons who recused themselves from such discussion and votes, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection therewith. 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 15A

“The board of directors approves compensation for the coo through utilization of a compensation survey/study and a written employment contract. The deliberation and decision regarding the coo's salary is documented in the board minutes. Compensation for the cfo, administrator and all other employees is based on the salary survey information provided by leadingage iowa. This process is typically not conducted by the board and 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
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Roth
Formed
1976
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
353
Volunteers
300

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer
Trent Fast
Phone
5074467100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment loss -156,462.”

Form 990, Part XII, Line 2C

“The process for the oversight of the audit and selection of an accountant has not changed from the prior year.”

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. Resident security deposits are held in an interest-bearing account and are generally not available for use in operations.”

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 990-t) 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/PersonNm8SONJA MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM RINGSDORF
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY RUFFCORN
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD MUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMANTHA 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/ReportableCompFromOrgAmt1186764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1281740
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ED/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02351
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0114058
IRS990/GrossReceiptsAmt013240728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0211726
IRS990/InsuranceGrp/TotalAmt0211726
IRS990/InterestGrp/ManagementAndGeneralAmt058619
IRS990/InterestGrp/TotalAmt058619
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082141
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063908
IRS990/InvestmentIncomeGrp/ExclusionAmt018084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018084
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0659527
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0577397
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08791359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06762725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05143063
IRS990/LandBldgEquipCostOrOtherBssAmt013934422
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0111707
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/NetAssetsOrFundBalancesBOYAmt04490991
IRS990/NetAssetsOrFundBalancesEOYAmt03969561
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0284915
IRS990/OccupancyGrp/ProgramServicesAmt01269052
IRS990/OccupancyGrp/TotalAmt01553967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0168670
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223706
IRS990/OfficeExpensesGrp/TotalAmt0392376
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102404
IRS990/OtherAssetsTotalGrp/EOYAmt01383714
IRS990/OtherChangesInNetAssetsAmt0-156462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0527773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0625016
IRS990/OtherExpensesGrp/Desc0FOOD AND MEALS
IRS990/OtherExpensesGrp/Desc1QUALITY ASSURANCE FEE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0279000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162743
IRS990/OtherExpensesGrp/ProgramServicesAmt0536525
IRS990/OtherExpensesGrp/ProgramServicesAmt1268172
IRS990/OtherExpensesGrp/ProgramServicesAmt2141928
IRS990/OtherExpensesGrp/TotalAmt0536525
IRS990/OtherExpensesGrp/TotalAmt1279000
IRS990/OtherExpensesGrp/TotalAmt2268172
IRS990/OtherExpensesGrp/TotalAmt3204671
IRS990/OtherLiabilitiesGrp/BOYAmt01844718
IRS990/OtherLiabilitiesGrp/EOYAmt01844795
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON REFINANCING OF
IRS990/OtherRevenueMiscGrp/ExclusionAmt069998
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-92982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-92982
IRS990/OtherRevenueTotalAmt0-22984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01025143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06557511
IRS990/OtherSalariesAndWagesGrp/TotalAmt07582654
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0434753
IRS990/PayrollTaxesGrp/TotalAmt0514857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040037
IRS990/PensionPlanContributionsGrp/TotalAmt041936
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081824
IRS990/PrincipalOfficerNm0SAMANTHA ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013030969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013030969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08069
IRS990/PYOtherExpensesAmt03952588
IRS990/PYOtherRevenueAmt0-550737
IRS990/PYProgramServiceRevenueAmt012225955
IRS990/PYRevenuesLessExpensesAmt0-969878
IRS990/PYSalariesCompEmpBnftPaidAmt08812297
IRS990/PYTotalExpensesAmt012764885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011795007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-383280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt084842
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013030969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2018 AMOUNT: $ 69,998. LOSS ON REFINANCING - 2018 AMOUNT: $ -92,982.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0626924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013030969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012225955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012249663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011790246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011781290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061078123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096300
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-22984
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-22984
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt061705047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013131570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012337675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012367988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011952491

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,914,949
Liabilities
$4,945,388
Net assets
$3,969,561
Revenue
$13,129,021
Expenses
$13,512,301
Net income
-$383,280
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
2019Detailed filing. Detailed filing data is available for this year.$8.91$4.95$3.97$13.1$13.5$0.38
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits