Civic Intelligence

Shalom Tower Two Inc.

990 • Fiscal year 2017 • EIN 42-1135447

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 30, 2018

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

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.58x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$281,945

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 61.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,124,854

Up $3,972 (+0.4%) from 2016

Net Assets

Up

$402,748

Up $126,750 (+46%) from 2016

Liabilities

Down

$722,106

Down $122,778 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin83rd percentile

Revenue

Up

$456,167

Up $8,661 (+1.9%) from 2016

Expenses

Down

$329,417

Down $18,671 (-5.4%) from 2016

Net Income

Up

$126,750

Up $27,332 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$1,124,854
Liabilities$722,106
Net Assets$402,748
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$456,167
Expenses$329,417
Net Income$126,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$456,167
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$591,671$668,789▲ $77,118
Land, Buildings, and Equipment, Net$468,446$396,441▼ $72,005
Cash and Non-Interest-Bearing Accounts$45,492$52,035▲ $6,543
Accounts Receivable$3,716$6,206▲ $2,490
Prepaid Expenses and Deferred Charges$1,052$1,383▲ $331
Total Assets$1,120,882$1,124,854▲ $3,972
Other Assets Total$10,505$0▼ $10,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$811,640$684,154▼ $127,486
Other Liabilities$27,501$27,558▲ $57
Accounts Payable and Accrued Expenses$5,743$10,394▲ $4,651
Total Liabilities$844,884$722,106▼ $122,778
Net Assets / Fund Balance
Unrestricted Net Assets$275,998$402,748▲ $126,750
Total Net Assets Fund Balance$275,998$402,748▲ $126,750
Total Liabilities and Net Assets / Fund Balance$1,120,882$1,124,854▲ $3,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,037$2,212,028$2,546,065
Equipment$35,903$158,909$194,812
Land$26,501-$26,501
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Ruth Miller Until 1116Chair
Tracy MaddenDirector/chair
Dr David RuenVice Chair
Anne FlynnDirector
David MorganDirector
Dr John Boedeker Eff 0117Director
Dr John SwegleDirector
Dr Susan SiehDirector
Eugene Christianson Until 1116Director
Jacquelyn ArthurDirector
James RaganDirector
Marj BrulandDirector
Matt ChizekDirector
Rev Kathy GravesDirector
Rev Rhea EvansonDirector
Rev Sid BohlsDirector
Steve KruseDirector
Steve WatsonDirector
Terry Schumaker Eff 0117Director
Tom Douglas Eff 0117Director
Tom QuinlanDirector
Tracy MoellerDirector
Joleen Fleming Eff 0117Director/sec/treas
Ian StockbergerAdministrator
Michael SvejdaCEO
Reid Peterson Until 1116Sec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$313,949
Program Service Revenue
$141,438
Investment Income
$780
Other Revenue
$0
Change in Net Assets
$126,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$456,167
Total Revenue per Form 990
$456,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,417
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$90,043--$90,043
Occupancy$71,862--$71,862
Fees for Services Other$29,321$40,334-$69,655
Interest$44,083--$44,083
Fees for Services Accounting-$14,657-$14,657
Insurance$12,224--$12,224
Information Technology-$2,751-$2,751
Office Expenses-$1,979-$1,979
Other Expenses$9,261$477-$477
Advertising-$464-$464
Total Functional Expenses$256,794$72,623$0$329,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$329,417
Total Expenses per Audited Statements$329,417
Total Expenses per Form 990$329,417
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$13,911
Due to Good Shepherd Health Center Inc$13,647
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 11B

“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
Bert Vigen
Title
CEO
Phone
6414241740
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert Vigen
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 29,321. Management and general expenses 40,334. Fundraising expenses 0. Total expenses 69,655.”

Form 990, Part XII, 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/PersonNm14TRACY MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16REID PETERSON UNTIL 1116
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES RAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19DR DAVID RUEN
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRY SCHUMAKER EFF 0117
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/ReportableCompFromRltdOrgAmt24280415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25150187
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/SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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/GovernmentGrantsAmt0313949
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0456167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02751
IRS990/InformationTechnologyGrp/TotalAmt02751
IRS990/InsuranceGrp/ProgramServicesAmt012224
IRS990/InsuranceGrp/TotalAmt012224
IRS990/InterestGrp/ProgramServicesAmt044083
IRS990/InterestGrp/TotalAmt044083
IRS990/InvestmentIncomeGrp/ExclusionAmt0780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0780
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02370937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0468446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0396441
IRS990/LandBldgEquipCostOrOtherBssAmt02767378
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/BOYAmt0811640
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0684154
IRS990/NetAssetsOrFundBalancesBOYAmt0275998
IRS990/NetAssetsOrFundBalancesEOYAmt0402748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt071862
IRS990/OccupancyGrp/TotalAmt071862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01979
IRS990/OfficeExpensesGrp/TotalAmt01979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010505
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1477
IRS990/OtherExpensesGrp/ProgramServicesAmt09261
IRS990/OtherExpensesGrp/TotalAmt021222
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01383
IRS990/PrincipalOfficerNm0BERT VIGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0591671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0668789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304891

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,854
Liabilities
$722,106
Net assets
$402,748
Revenue
$456,167
Expenses
$329,417
Net income
$126,750
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
2017Detailed filing. Detailed filing data is available for this year.$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