Civic Intelligence

Madrid Home for the Aging

990 • Fiscal year 2020 • EIN 42-1094104

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.MADRIDHOME.COM

View Organization Page

5307 Caraway LaneCedar Falls, IA 50613

(515) 795-3007

Siviq Scores

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

Liabilities / Assets

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.89x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$431,031

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

55th percentile

8.6%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$24,780,099

Up $1,960,819 (+8.6%) from 2019

Net Assets

Up

$13,742,858

Up $1,270,124 (+10%) from 2019

Liabilities

Up

$11,037,241

Up $690,695 (+6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$12,458,535

Up $2,455,579 (+25%) from 2019

Expenses

Up

$11,192,017

Up $1,277,703 (+13%) from 2019

Net Income

Up

$1,266,518

Up $1,177,876 (+1329%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2011: $14,095,871Liabilities 2011: $11,792,072Net Assets 2011: $2,303,7992011Assets 2012: $15,619,176Liabilities 2012: $11,632,878Net Assets 2012: $3,986,2982012Assets 2013: $15,463,482Liabilities 2013: $11,503,508Net Assets 2013: $3,959,9742013Assets 2014: $15,646,380Liabilities 2014: $11,525,046Net Assets 2014: $4,121,3342014Assets 2015: $15,404,796Liabilities 2015: $11,287,655Net Assets 2015: $4,117,1412015Assets 2016: $19,705,092Liabilities 2016: $11,782,807Net Assets 2016: $7,922,2852016Assets 2017: $18,120,446Liabilities 2017: $10,903,255Net Assets 2017: $7,217,1912017Assets 2018: $16,764,533Liabilities 2018: $10,229,808Net Assets 2018: $6,534,7252018Assets 2019: $22,819,280Liabilities 2019: $10,346,546Net Assets 2019: $12,472,7342019Assets 2020: $24,780,099Liabilities 2020: $11,037,241Net Assets 2020: $13,742,8582020

Highlighted filing

2020

Assets$24,780,099
Liabilities$11,037,241
Net Assets$13,742,858
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,800,241Expenses 2011: $11,146,256Net Income 2011: -$346,0152011Expenses 2012: $11,024,1702012Revenue 2013: $10,955,490Expenses 2013: $10,907,928Net Income 2013: $47,5622013Revenue 2014: $11,776,347Expenses 2014: $11,626,331Net Income 2014: $150,0162014Revenue 2015: $12,059,866Expenses 2015: $12,027,190Net Income 2015: $32,6762015Revenue 2016: $11,044,621Expenses 2016: $11,993,737Net Income 2016: -$949,1162016Revenue 2017: $10,885,274Expenses 2017: $11,589,089Net Income 2017: -$703,8152017Revenue 2018: $10,689,069Expenses 2018: $11,332,622Net Income 2018: -$643,5532018Revenue 2019: $10,002,956Expenses 2019: $9,914,314Net Income 2019: $88,6422019Revenue 2020: $12,458,535Expenses 2020: $11,192,017Net Income 2020: $1,266,5182020

Highlighted filing

2020

Revenue$12,458,535
Expenses$11,192,017
Net Income$1,266,518
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$12,458,535
Mission and Program Overview

Mission

Madrid home communities strive to follow christ's example of humble service by offering each older adult served the choices and compassionate support they need in surroundings that feel like home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,607,230$17,954,137▲ $1,346,907
Investments in Publicly Traded Securities$1,503,805$1,463,048▼ $40,757
Cash and Non-Interest-Bearing Accounts$1,182,758$1,397,421▲ $214,663
Intangible Assets$1,125,000$1,125,000→ $0
Accounts Receivable$979,217$578,858▼ $400,359
Prepaid Expenses and Deferred Charges$51,539$78,825▲ $27,286
Inventories for Sale or Use$36,100$56,374▲ $20,274
Total Assets$22,819,280$24,780,099▲ $1,960,819
Other Assets Total$1,333,631$2,126,436▲ $792,805
Liabilities
Tax Exempt Bond Liabilities$9,506,320$9,289,793▼ $216,527
Accounts Payable and Accrued Expenses$832,609$1,096,769▲ $264,160
Other Liabilities$0$636,391▲ $636,391
Escrow Account Liability$7,617$14,288▲ $6,671
Total Liabilities$10,346,546$11,037,241▲ $690,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,830,022$13,093,149▲ $1,263,127
Net Assets With Donor Restrictions$642,712$649,709▲ $6,997
Total Net Assets Fund Balance$12,472,734$13,742,858▲ $1,270,124
Total Liabilities and Net Assets / Fund Balance$22,819,280$24,780,099▲ $1,960,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,833,884$1,631,967$16,465,851
Land$3,120,253-$3,120,253
Other Assets Org$627,207--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$76,169---$76,169
2019$76,169---$76,169
2018$76,169---$76,169
2017$76,169---$76,169
2016$76,169---$76,169
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt HauExecutive DirectorFT$108,785$28,674$137,459
PAT O'LEARYCSO (beg 11/2020)--$22,610$22,610

Board Members and Trustees

NameTitle
Kris HansenChair
Matt GarciaCBO (thru 10/2020)
Catherine MeierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Western Home Services INCConsulting/managment Services5307 CARAWAY LANE, Cedar Falls, IA 50613$704,168
Blue Stone Therapy SolutionsTherapy Solutions6750 WESTOWN PARKWAY SUITE 110, West Des Moines, IA 50266$331,447
Revenue and Support

Revenue Composition

Contributions and Grants
$856,561
Program Service Revenue
$11,544,076
Investment Income
$57,898
Other Revenue
$0
All Other Contributions
$189,639
Change in Net Assets
$1,266,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,458,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,997
Total Revenue per Audited Statements
$12,451,538
Total Revenue per Form 990
$12,458,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,970,466
Other Expenses$5,170,528
Grants and Similar Amounts Paid$51,023
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,216,444$601,937-$4,818,381
Depreciation Depletion$1,121,450--$1,121,450
Fees for Services Other$737,889$120,558-$858,447
Occupancy$798,411$15,816-$814,227
Fees for Services Management-$704,169-$704,169
Other Employee Benefits$458,024$119,760-$577,784
Interest$453,711--$453,711
Payroll Taxes$318,543$37,262-$355,805
Insurance$14,946$154,892-$169,838
Current Officers, Directors, Trustees, and Key Employees$137,459--$137,459
Pension Plan Contributions$65,570$15,467-$81,037
Advertising-$75,230-$75,230
Other Expenses$64,803$125,009-$64,803
Grants to Domestic Individuals$51,023--$51,023
Travel$7,128$22,276-$29,404
Total Functional Expenses$9,199,641$1,992,376$0$11,192,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,192,017
Total Expenses per Audited Statements$11,192,017
Total Expenses per Form 990$11,192,017
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Transfer$636,391

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Finance Authority2019-02-21$10,000,000Health care facilities revenue refunding bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000$623,569$227,454$199,628

Bond Financing Compliance

No rebate due
Yes
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
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 B, Line 11B

“The draft form 990 is presented to the board of directors for review and comment prior to the filing of the form 990 with the internal revenue service this is either done in person or via email, with sufficient time for review and comment prior to the filing of the form 990 with the internal revenue services.”

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

“Members of the board of directors are presented annually with the conflict of interest policy and are required to sign a statement regarding their potential conflicts or lack there of all conflicts are identified and presented to the entire board of directors. Transactions that may be conflicts of interest are reviewed by the compliance officer to determine their status.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a related organization and the related organization has processes in place to review and approve the compensation, review comparable data and have adequate deliberation and decisions by the related organization board members.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Madrid Home for the Aging
EIN
42-1094104
Phone
5157953007
Address
5307 CARAWAY LANE, CEDAR FALLS, IA 50613

Signing Officer

Name
Catherine Meier
Title
Chief Financial Officer
Phone
5157953007
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Meier
Formed
1978
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
0
Employees
226
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Tyler Swenson
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer (to) from affiliates -12,096.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“These funds are held as resident trust fund and are classified as an asset. The resident trust fund was formed by a signed trust agreement, which conforms to the irs rules and regulations.”

PART IV, LINE 2B:

“The funds are held as resident trust fund account and have offsetting liabilities to the asset account.”

PART V, LINE 4:

“The endowment was created to ensure that the organization always employs a chaplain.”

PART X, LINE 2:

“The organization has adopted the accounting standard regarding accounting for uncertain tax positions. This standard provides detail 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 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Contributions -31,997. Net assets released from restriction 25,000.”

Raw XML AppendixShowing 400 of 740 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/Desc0MADRID HOME FOR THE AGING PROVIDES LONG-TERM CARE SERVICES TO APPROXIMATELY 300 PERSONS ANNUALLY IN VARIOUS LEVELS OF CARE INCLUDING 88 LICENSED NURSING HOME BEDS, 61 INDEPENDENT LIVING APARTMENTS AND 85 ASSISTED LIVING UNITS. APPROXIMATELY 250 FULL AND PART-TIME EMPLOYEES ARE EMPLOYED ANNUALLY TO PROVIDE THESE SERVICES THROUGHOUT THE YEAR. WE CONTINUE TO EMBRACE OUR COMMITMENT OF CHARITY BY PROVIDING ASSISTANCE TO INDIVIDUALS IN OUR ASSISTED LIVING PROGRAM WHO DO NOT HAVE THE RESOURCES TO PAY FOR THE SERVICES PROVIDED. THIS IS DONE THROUGH OUR ACTS FUND, THROUGH WHICH WE SERVED 9 PERSONS DURING THE YEAR. WE CONTINUE TO LOOK FOR WAYS TO IMPROVE OUR DELIVERY OF SERVICES TO EMPHASIZE THE RESIDENT CENTERED CARE THAT FOCUSES ON RESIDENT PREFERENCES JUST AS THEY WOULD EXPECT IN THEIR OWN HOME.
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IRS990/LandBldgEquipCostOrOtherBssAmt019586104
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MADRID HOME COMMUNITIES STRIVE TO FOLLOW CHRIST'S EXAMPLE OF HUMBLE SERVICE BY OFFERING EACH OLDER ADULT SERVED THE CHOICES AND COMPASSIONATE SUPPORT THEY NEED IN SURRONDINGS THAT FEEL LIKE HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012472734
IRS990/NetAssetsOrFundBalancesEOYAmt013742858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015702
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011830022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013093149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015816
IRS990/OccupancyGrp/ProgramServicesAmt0798411
IRS990/OccupancyGrp/TotalAmt0814227
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01333631
IRS990/OtherAssetsTotalGrp/EOYAmt02126436
IRS990/OtherChangesInNetAssetsAmt0-12096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0458024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0577784
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND OTHER GENE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125009
IRS990/OtherExpensesGrp/ProgramServicesAmt0496294
IRS990/OtherExpensesGrp/ProgramServicesAmt1257946
IRS990/OtherExpensesGrp/ProgramServicesAmt264803
IRS990/OtherExpensesGrp/TotalAmt0496294
IRS990/OtherExpensesGrp/TotalAmt1382955
IRS990/OtherExpensesGrp/TotalAmt264803
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0636391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0601937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04216444
IRS990/OtherSalariesAndWagesGrp/TotalAmt04818381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037262
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318543
IRS990/PayrollTaxesGrp/TotalAmt0355805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065570
IRS990/PensionPlanContributionsGrp/TotalAmt081037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078825
IRS990/PrincipalOfficerNm0CATHERINE MEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING/ILF/ALF
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09277805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12266271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09277805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12266271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0822624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062365
IRS990/PYInvestmentIncomeAmt094572
IRS990/PYOtherExpensesAmt04305827
IRS990/PYOtherRevenueAmt0-213189
IRS990/PYProgramServiceRevenueAmt09298949
IRS990/PYRevenuesLessExpensesAmt088642
IRS990/PYSalariesCompEmpBnftPaidAmt05546122
IRS990/PYTotalExpensesAmt09914314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010002956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01266518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011544076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0856561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0822624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01992146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0397640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011544076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09298949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010411844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010574305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010852914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052682088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0397640
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt054674234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012400637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010121573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010487954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010714097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010949973
IRS990ScheduleA/Total509Grp/TotalAmt054674234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012458535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010216145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010561072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010791501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011044621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055071874
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/AdditionsDuringYearAmt06671
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt07617
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt014833884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01631967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016465851
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt076169
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt076169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt076169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt076169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt076169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt076169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt076169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt076169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt076169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt076169
IRS990ScheduleD/EndingBalanceAmt014288
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011192017
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt03120253
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03120253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0555950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1943279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2627207
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1A/R OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PROJECT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0636391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY TRANSFER
IRS990ScheduleD/OtherRevenueAmt0-6997
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-6997
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012458535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE FUNDS ARE HELD AS RESIDENT TRUST FUND AND ARE CLASSIFIED AS AN ASSET. THE RESIDENT TRUST FUND WAS FORMED BY A SIGNED TRUST AGREEMENT, WHICH CONFORMS TO THE IRS RULES AND REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FUNDS ARE HELD AS RESIDENT TRUST FUND ACCOUNT AND HAVE OFFSETTING LIABILITIES TO THE ASSET ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ENDOWMENT WAS CREATED TO ENSURE THAT THE ORGANIZATION ALWAYS EMPLOYS A CHAPLAIN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THIS STANDARD PROVIDES DETAIL 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 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/ExplanationTxt4CONTRIBUTIONS -31,997. NET ASSETS RELEASED FROM RESTRICTION 25,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017954137
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02126436
IRS990ScheduleD/TotalExpensesPerForm990Amt011192017
IRS990ScheduleD/TotalLiabilityAmt0636391
IRS990ScheduleD/TotalRevenuePerForm990Amt012458535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012451538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011192017
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AID WITH COMPASSION TO SENIORS (ACTS) FUND ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,780,099
Liabilities
$11,037,241
Net assets
$13,742,858
Revenue
$12,458,535
Expenses
$11,192,017
Net income
$1,266,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$24.8$11.0$13.7$12.5$11.2$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$10.3$12.5$10.0$9.91$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$10.2$6.53$10.7$11.3$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$10.9$7.22$10.9$11.6$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$11.8$7.92$11.0$12.0$0.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$11.3$4.12$12.1$12.0$0.03
2014Detailed filing. Detailed filing data is available for this year.$15.6$11.5$4.12$11.8$11.6$0.15
2013Summary only. Only limited summary data is available for this year.$15.5$11.5$3.96$11.0$10.9$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$11.6$3.99$11.0
2011Summary only. Only limited summary data is available for this year.$14.1$11.8$2.30$10.8$11.1$0.35