Civic Intelligence

Shalom Tower Two Inc.

990 • Fiscal year 2016 • EIN 42-1135447

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 27, 2017

Organization ProfileGOODSHEPHERDHEALTHCENTER.ORG
302 2nd St NEMason City, IA 50401-3412

(641) 424-1740

Siviq Scores

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

Liabilities / Assets

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.89x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$278,280

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 62.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,120,882

Down $16,810 (-1.5%) from 2015

Net Assets

Up

$275,998

Up $99,418 (+56%) from 2015

Liabilities

Down

$844,884

Down $116,228 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin82nd percentile

Revenue

Down

$447,506

Down $10,225 (-2.2%) from 2015

Expenses

Up

$348,088

Up $238 (+0.1%) from 2015

Net Income

Down

$99,418

Down $10,463 (-9.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,331,653Liabilities 2010: $1,438,789Net Assets 2010: -$107,1362010Assets 2011: $1,368,838Liabilities 2011: $1,415,972Net Assets 2011: -$47,1342011Assets 2012: $1,316,270Liabilities 2012: $1,262,199Net Assets 2012: $54,0712012Assets 2013: $1,167,943Liabilities 2013: $1,183,441Net Assets 2013: -$15,4982013Assets 2014: $1,172,532Liabilities 2014: $1,105,833Net Assets 2014: $66,6992014Assets 2015: $1,137,692Liabilities 2015: $961,112Net Assets 2015: $176,5802015Assets 2016: $1,120,882Liabilities 2016: $844,884Net Assets 2016: $275,9982016Assets 2017: $1,124,854Liabilities 2017: $722,106Net Assets 2017: $402,7482017Assets 2018: $1,127,209Liabilities 2018: $603,662Net Assets 2018: $523,5472018Assets 2019: $1,101,174Liabilities 2019: $471,847Net Assets 2019: $629,3272019Assets 2020: $1,088,555Liabilities 2020: $324,314Net Assets 2020: $764,2412020Assets 2021: $1,018,207Liabilities 2021: $190,519Net Assets 2021: $827,6882021Assets 2022: $980,807Liabilities 2022: $73,460Net Assets 2022: $907,3472022Assets 2023: $1,040,368Liabilities 2023: $101,584Net Assets 2023: $938,7842023Assets 2024: $1,013,542Liabilities 2024: $86,974Net Assets 2024: $926,5682024

Highlighted filing

2016

Assets$1,120,882
Liabilities$844,884
Net Assets$275,998
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $356,9452010Expenses 2011: $357,4702011Expenses 2012: $344,0362012Expenses 2013: $347,3702013Revenue 2014: $449,074Expenses 2014: $366,877Net Income 2014: $82,1972014Revenue 2015: $457,731Expenses 2015: $347,850Net Income 2015: $109,8812015Revenue 2016: $447,506Expenses 2016: $348,088Net Income 2016: $99,4182016Revenue 2017: $456,167Expenses 2017: $329,417Net Income 2017: $126,7502017Revenue 2018: $462,500Expenses 2018: $341,701Net Income 2018: $120,7992018Revenue 2019: $458,405Expenses 2019: $352,625Net Income 2019: $105,7802019Revenue 2020: $456,519Expenses 2020: $321,605Net Income 2020: $134,9142020Revenue 2021: $373,875Expenses 2021: $310,428Net Income 2021: $63,4472021Revenue 2022: $342,038Expenses 2022: $262,379Net Income 2022: $79,6592022Revenue 2023: $344,817Expenses 2023: $313,380Net Income 2023: $31,4372023Revenue 2024: $313,588Expenses 2024: $325,804Net Income 2024: -$12,2162024

Highlighted filing

2016

Revenue$447,506
Expenses$348,088
Net Income$99,418
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$447,506
Mission and Program Overview

Mission

The organization provides rental housing and related facilities and service for elderly families in mason city, iowa.

Apartment rentals for elderly and disabled individuals (hud project) - 48 apts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$498,827$591,671▲ $92,844
Land, Buildings, and Equipment, Net$555,045$468,446▼ $86,599
Cash and Non-Interest-Bearing Accounts$67,617$45,492▼ $22,125
Accounts Receivable$1,514$3,716▲ $2,202
Prepaid Expenses and Deferred Charges$566$1,052▲ $486
Total Assets$1,137,692$1,120,882▼ $16,810
Other Assets Total$14,123$10,505▼ $3,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$924,891$811,640▼ $113,251
Other Liabilities$27,546$27,501▼ $45
Accounts Payable and Accrued Expenses$8,675$5,743▼ $2,932
Total Liabilities$961,112$844,884▼ $116,228
Net Assets / Fund Balance
Unrestricted Net Assets$176,580$275,998▲ $99,418
Total Net Assets Fund Balance$176,580$275,998▲ $99,418
Total Liabilities and Net Assets / Fund Balance$1,137,692$1,120,882▼ $16,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407,551$2,138,514$2,546,065
Equipment$34,394$145,516$179,910
Land$26,501-$26,501
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Ruth MillerChair
Dr David RuenVice Chair
Anne Flynn Eff 0116Director
David MorganDirector
Dr John SwegleDirector
Dr Susan SiehDirector
Eugene ChristiansonDirector
Jacquelyn ArthurDirector
James RaganDirector
Jim Collins Until 1115Director
Joleen FlemingDirector
Marj BrulandDirector
Matt ChizekDirector
Orlin Kelling Until 1115Director
Ralph Preuss Until 1115Director
Rev Kathy GravesDirector
Rev Rhea EvansonDirector
Rev Sid BohlsDirector
Steve KruseDirector
Steve WatsonDirector
Tom QuinlanDirector
Tracy Madden Eff 0116Director
Tracy Moeller Eff 0116Director
Ian StockbergerAdministrator
Michael SvejdaCEO
Reid PetersonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$304,891
Program Service Revenue
$141,988
Investment Income
$627
Other Revenue
$0
Change in Net Assets
$99,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$447,506
Total Revenue per Form 990
$447,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$91,195--$91,195
Occupancy$81,215--$81,215
Fees for Services Other$24,675$39,148-$63,823
Interest$50,980--$50,980
Other Expenses$18,364$12,051-$30,415
Fees for Services Accounting-$14,900-$14,900
Insurance$12,521--$12,521
Office Expenses-$1,690-$1,690
Information Technology-$1,000-$1,000
Advertising-$349-$349
Total Functional Expenses$278,950$69,138$0$348,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,088
Total Expenses per Audited Statements$348,088
Total Expenses per Form 990$348,088
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
Tenant Security Deposits$13,974
Due to Good Shepherd Health Center Inc$13,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the corporation are st james lutheran, st paul lutheran, trinity lutheran, our saviors lutheran all in mason city ia; bethlehem lutheran manly ia;st peter lutheran rockwell ia; st luke lutheran nora springs ia; st paul lutheran thornton, ia; zion-st john lutheran sheffield ia; zion lutheran clear lake, ia; elk creek lutheran kensett ia; bethany lutheran kensett ia; and faith lutheran miller ia. Other lutheran congregations within 50 miles of mason city iowa may become members by following procedures described in the organization's articles of incorporation.”

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

“The members of the corporati0n have two voting delegates, one of whom is the pastor or his/her designate and also has one additional voting delegate for each 400 confirmed members or major fraction thereof over the first 200 confirmed members. Each voting delegate has one vote on any matter to be voted upon at any meeting of the membership.”

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

“The actions of the board of directors are subject to approval by the members of the corporation because members are allowed to vote on all matters at all meetings.”

Form 990, Part VI, Section B, Line 11

“Board members reviewed and approved a draft of form 990 before it was filed.”

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

“The conflict of interest policy is monitored by requiring a written statement annually from each board of director and key employee concerning potential conflicts. A questionnaire related to conflicts is completed by each board member. Board members are excluded from voting on motions when conflicts arise.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Shalom Tower Two Inc
EIN
42-1135447
Phone
6414241740
Address
302 2ND ST NE, MASON CITY, IA 50401-3412

Signing Officer

Name
Michael Svejda
Title
CEO
Phone
6414241740
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Svejda
Formed
1979
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
24

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE SUITE 800, CEDAR RAPIDS, IA 52401
Preparer
Julie Elias
Phone
3192985333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Project management fees: program service expenses 24,675. Management and general expenses 39,148. Fundraising expenses 0. Total expenses 63,823.”

Form 990, Part XI, Line 2C

“The finance committee reviews the audited financial statements with the independent auditor annually.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes: the corporation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and a similar section of the iowa code. The corporation follows the accounting guidance for accounting for uncertainty in income taxes. The corporation is subject to federal and state income taxes to the extent it has unrelated business income. Management evaluated the corporation's tax positions and concluded that the corporation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16REID PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17RALPH PREUSS UNTIL 1115
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES RAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20DR DAVID RUEN
IRS990/Form990PartVIISectionAGrp/PersonNm21DR SUSAN SIEH
IRS990/Form990PartVIISectionAGrp/PersonNm22DR JOHN SWEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL SVEJDA
IRS990/Form990PartVIISectionAGrp/PersonNm25IAN STOCKBERGER
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24276786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25159535
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0304891
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0447506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01000
IRS990/InformationTechnologyGrp/TotalAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt012521
IRS990/InsuranceGrp/TotalAmt012521
IRS990/InterestGrp/ProgramServicesAmt050980
IRS990/InterestGrp/TotalAmt050980
IRS990/InvestmentIncomeGrp/ExclusionAmt0627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0627
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02284030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0555045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0468446
IRS990/LandBldgEquipCostOrOtherBssAmt02752476
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES RENTAL HOUSING AND RELATED FACILITIES AND SERVICE FOR ELDERLY FAMILIES IN MASON CITY, IOWA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0924891
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0811640
IRS990/NetAssetsOrFundBalancesBOYAmt0176580
IRS990/NetAssetsOrFundBalancesEOYAmt0275998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt081215
IRS990/OccupancyGrp/TotalAmt081215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01690
IRS990/OfficeExpensesGrp/TotalAmt01690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014123
IRS990/OtherAssetsTotalGrp/EOYAmt010505
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012051
IRS990/OtherExpensesGrp/ProgramServicesAmt018364
IRS990/OtherExpensesGrp/TotalAmt030415
IRS990/OtherLiabilitiesGrp/BOYAmt027546
IRS990/OtherLiabilitiesGrp/EOYAmt027501
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01052
IRS990/PrincipalOfficerNm0MICHAEL SVEJDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0445
IRS990/PYOtherExpensesAmt0347850
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0148464
IRS990/PYRevenuesLessExpensesAmt0109881
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0347850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01367682

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,882
Liabilities
$844,884
Net assets
$275,998
Revenue
$447,506
Expenses
$348,088
Net income
$99,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.09$0.93$0.31$0.33$0.01
2023Summary only. Only limited summary data is available for this year.$1.04$0.10$0.94$0.34$0.31$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.91$0.34$0.26$0.08
2021Summary only. Only limited summary data is available for this year.$1.02$0.19$0.83$0.37$0.31$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.32$0.76$0.46$0.32$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.47$0.63$0.46$0.35$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.60$0.52$0.46$0.34$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.72$0.40$0.46$0.33$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.84$0.28$0.45$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.96$0.18$0.46$0.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.11$0.07$0.45$0.37$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.18$0.02$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.26$0.05$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.42$0.05$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.44$0.11$0.36