Civic Intelligence

St Luke Homes & Services Inc

990 • Fiscal year 2017 • EIN 42-6078294

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization Profilestlukelh.com

View Organization Page

1301 St Luke DrSpencer, IA 51301

(712) 262-5931

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.96x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-6.0%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

13th percentile

-6.6%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$9,228,278

Down $649,887 (-6.6%) from 2016

Net Assets

Down

$540,523

Down $541,452 (-50%) from 2016

Liabilities

Down

$8,687,755

Down $108,435 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Up

$9,068,021

Up $179,765 (+2.0%) from 2016

Expenses

Down

$9,609,473

Down $24,486 (-0.3%) from 2016

Net Income

Up

-$541,452

Up $204,251 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2010: $12,007,773Liabilities 2010: $7,631,533Net Assets 2010: $4,376,2402010Assets 2011: $11,744,043Liabilities 2011: $7,085,724Net Assets 2011: $4,658,3192011Assets 2012: $11,837,536Liabilities 2012: $6,795,193Net Assets 2012: $5,042,3432012Assets 2013: $10,802,652Liabilities 2013: $8,163,320Net Assets 2013: $2,639,3322013Assets 2014: $11,079,039Liabilities 2014: $8,614,956Net Assets 2014: $2,464,0832014Assets 2015: $10,203,224Liabilities 2015: $8,375,546Net Assets 2015: $1,827,6782015Assets 2016: $9,878,165Liabilities 2016: $8,796,190Net Assets 2016: $1,081,9752016Assets 2017: $9,228,278Liabilities 2017: $8,687,755Net Assets 2017: $540,5232017Assets 2018: $9,399,908Liabilities 2018: $8,578,072Net Assets 2018: $821,8362018Assets 2019: $9,280,876Liabilities 2019: $8,646,233Net Assets 2019: $634,6432019Assets 2020: $9,786,466Liabilities 2020: $9,639,135Net Assets 2020: $147,3312020Assets 2021: $8,012,531Liabilities 2021: $6,931,480Net Assets 2021: $1,081,0512021Assets 2022: $7,738,398Liabilities 2022: $7,029,335Net Assets 2022: $709,0632022Assets 2023: $7,383,542Liabilities 2023: $7,217,224Net Assets 2023: $166,3182023Assets 2024: $7,552,786Liabilities 2024: $7,290,138Net Assets 2024: $262,6482024

Highlighted filing

2017

Assets$9,228,278
Liabilities$8,687,755
Net Assets$540,523
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,603,4952010Expenses 2011: $8,163,1192011Expenses 2012: $8,358,0472012Revenue 2013: $8,055,730Expenses 2013: $8,443,144Net Income 2013: -$387,4142013Revenue 2014: $8,607,565Expenses 2014: $8,782,814Net Income 2014: -$175,2492014Revenue 2015: $8,438,374Expenses 2015: $9,074,779Net Income 2015: -$636,4052015Revenue 2016: $8,888,256Expenses 2016: $9,633,959Net Income 2016: -$745,7032016Revenue 2017: $9,068,021Expenses 2017: $9,609,473Net Income 2017: -$541,4522017Revenue 2018: $9,506,361Expenses 2018: $9,225,048Net Income 2018: $281,3132018Revenue 2019: $9,526,178Expenses 2019: $9,713,371Net Income 2019: -$187,1932019Revenue 2020: $9,281,620Expenses 2020: $9,768,932Net Income 2020: -$487,3122020Revenue 2021: $9,687,539Expenses 2021: $8,753,819Net Income 2021: $933,7202021Revenue 2022: $8,501,540Expenses 2022: $8,873,528Net Income 2022: -$371,9882022Revenue 2023: $9,417,052Expenses 2023: $9,959,797Net Income 2023: -$542,7452023Revenue 2024: $11,149,812Expenses 2024: $11,053,482Net Income 2024: $96,3302024

Highlighted filing

2017

Revenue$9,068,021
Expenses$9,609,473
Net Income-$541,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$9,197,515
Mission and Program Overview

Mission

Provide seniors affordable and varied living options and care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,695,372$7,595,431▼ $99,941
Accounts Receivable$597,158$856,045▲ $258,887
Savings and Temporary Cash Investments$1,265,887$502,563▼ $763,324
Prepaid Expenses and Deferred Charges$229,201$186,238▼ $42,963
Inventories for Sale or Use$77,932$77,399▼ $533
Cash and Non-Interest-Bearing Accounts$850$850→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$9,878,165$9,228,278▼ $649,887
Other Assets Total$11,765$9,752▼ $2,013
Liabilities
Other Liabilities$4,891,139$4,985,780▲ $94,641
Mortgage Notes Payable Secured by Investment Property$2,620,286$2,413,700▼ $206,586
Accounts Payable and Accrued Expenses$1,284,765$1,288,275▲ $3,510
Total Liabilities$8,796,190$8,687,755▼ $108,435
Net Assets / Fund Balance
Unrestricted Net Assets$1,081,975$540,523▼ $541,452
Total Net Assets Fund Balance$1,081,975$540,523▼ $541,452
Total Liabilities and Net Assets / Fund Balance$9,878,165$9,228,278▼ $649,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,321,786$8,977,442$15,299,228
Equipment$789,602$3,426,988$4,216,590
Leasehold Improvements$349,500$590,484$939,984
Land$134,543-$134,543
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Frank HalversonPresident
Roger MorrisVice President
Dean PingelDirector
Gary HalversonDirector
Jerry ClausenDirector
Jim HitchcockDirector
Rev Deb MechlerDirector
Sandi SchmidtDirector
Rev Peter MaisenbachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,014
Program Service Revenue
$8,873,600
Investment Income
$196,793
Other Revenue
$-9,386
All Other Contributions
$7,014
Change in Net Assets
$-541,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,068,021
Total Revenue per Audited Statements
$9,068,021
Total Revenue per Form 990
$9,068,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,203,709
Other Expenses$3,405,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,734,251$486,771-$5,221,022
Office Expenses$742,307$146,226-$888,533
Depreciation Depletion$674,815$5,168-$679,983
Other Employee Benefits$365,016$110,533-$475,549
Payroll Taxes$381,437--$381,437
Fees for Services Management$138,766$105,720-$244,486
Insurance-$214,117-$214,117
Fees for Services Other$169,237--$169,237
Occupancy$135,616--$135,616
Pension Plan Contributions$125,701--$125,701
Interest-$113,079-$113,079
Fees for Services Accounting$39,494--$39,494
Other Expenses$18,853--$18,853
All Other Expenses$14,763--$14,763
Advertising$11,499--$11,499
Information Technology$11,489--$11,489
Conferences and Meetings$4,857--$4,857
Total Functional Expenses$8,427,859$1,181,614$0$9,609,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,609,473
Total Expenses per Audited Statements$9,609,473
Total Expenses per Form 990$9,609,473
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees$4,985,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Voting membership consists of all the pastors of the sponsoring churches together with at least two delegates from each congregation. Any congregation with 200 confirmed members or more may have one additional delegate for each 100 confirmed members or major fraction thereof over and above the first 200 confirmed members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Cfo prepares form 990. Board president or secretary signs form 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews administrator salary and benefits annually. Compensation package is based on performance, financial strength and comparison to industry standards using state association data for comparable organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews administrator salary and benefits annually. Compensation package is based on performance, financial strength and comparison to industry standards using state association data for comparable organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Luke Homes & Services Inc
EIN
42-6078294
Phone
7122625931
Address
1301 St Luke Dr, Spencer, IA 51301

Signing Officer

Name
Frank Halverson
Title
President
Signed
2018-06-08

Organization Details

Formed
1963
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
226
Volunteers
200
Raw XML AppendixShowing 400 of 470 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SENIORS AFFORDABLE AND VARIED LIVING OPTIONS AND CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02620286
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02413700
IRS990/NetAssetsOrFundBalancesBOYAmt01081975
IRS990/NetAssetsOrFundBalancesEOYAmt0540523
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0144474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0144474
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9386
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9386
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0135616
IRS990/OccupancyGrp/TotalAmt0135616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146226
IRS990/OfficeExpensesGrp/ProgramServicesAmt0742307
IRS990/OfficeExpensesGrp/TotalAmt0888533
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011765
IRS990/OtherAssetsTotalGrp/EOYAmt09752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0365016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0475549
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0478344
IRS990/OtherExpensesGrp/ProgramServicesAmt1324780
IRS990/OtherExpensesGrp/ProgramServicesAmt256634
IRS990/OtherExpensesGrp/ProgramServicesAmt318853
IRS990/OtherExpensesGrp/TotalAmt0478344
IRS990/OtherExpensesGrp/TotalAmt1324780
IRS990/OtherExpensesGrp/TotalAmt256634
IRS990/OtherExpensesGrp/TotalAmt318853
IRS990/OtherLiabilitiesGrp/BOYAmt04891139
IRS990/OtherLiabilitiesGrp/EOYAmt04985780
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0486771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04734251
IRS990/OtherSalariesAndWagesGrp/TotalAmt05221022
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381437
IRS990/PayrollTaxesGrp/TotalAmt0381437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125701
IRS990/PensionPlanContributionsGrp/TotalAmt0125701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186238
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc2NURSING HOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01710070
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1478481
IRS990/ProgramServiceRevenueGrp/ExclusionAmt26685049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01710070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1478481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26685049
IRS990/ProgSrvcAccomActy2Grp/Desc0Tertiary service is that of 65 units of assisted living
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01454329
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01710070
IRS990/ProgSrvcAccomActy3Grp/Desc0secondary service is that of a 73-unit independent living complex
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0598298
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0478481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025588
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03831572
IRS990/PYOtherRevenueAmt0-10460
IRS990/PYProgramServiceRevenueAmt08846808
IRS990/PYRevenuesLessExpensesAmt0-745703
IRS990/PYSalariesCompEmpBnftPaidAmt05802387
IRS990/PYTotalExpensesAmt09633959
IRS990/PYTotalRevenueAmt08888256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-541452
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-9386
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06685049
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01265887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121743
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-9386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-10460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-16882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47840
IRS990ScheduleA/PublicSupportPY170Pct00.81890
IRS990ScheduleA/PublicSupportTotal170Amt0121743
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121743
IRS990ScheduleA/TotalSupportAmt0254488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06321786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08977442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015299228
IRS990ScheduleD/EquipmentGrp/BookValueAmt0789602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03426988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04216590
IRS990ScheduleD/ExpensesSubtotalAmt09609473
IRS990ScheduleD/LandGrp/BookValueAmt0134543
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134543
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0349500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0590484
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0939984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04985780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE FEES
IRS990ScheduleD/RevenueSubtotalAmt09068021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07595431
IRS990ScheduleD/TotalExpensesPerForm990Amt09609473
IRS990ScheduleD/TotalLiabilityAmt04985780
IRS990ScheduleD/TotalRevenuePerForm990Amt09068021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09068021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09609473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTING MEMBERSHIP CONSISTS OF ALL THE PASTORS OF THE SPONSORING CHURCHES TOGETHER WITH AT LEAST TWO DELEGATES FROM EACH CONGREGATION. ANY CONGREGATION WITH 200 CONFIRMED MEMBERS OR MORE MAY HAVE ONE ADDITIONAL DELEGATE FOR EACH 100 CONFIRMED MEMBERS OR MAJOR FRACTION THEREOF OVER AND ABOVE THE FIRST 200 CONFIRMED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CFO PREPARES FORM 990. BOARD PRESIDENT OR SECRETARY SIGNS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ADMINISTRATOR SALARY AND BENEFITS ANNUALLY. COMPENSATION PACKAGE IS BASED ON PERFORMANCE, FINANCIAL STRENGTH AND COMPARISON TO INDUSTRY STANDARDS USING STATE ASSOCIATION DATA FOR COMPARABLE ORGANIZATIONS.

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Filings

Displayed year

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

Open filing
Assets
$9,228,278
Liabilities
$8,687,755
Net assets
$540,523
Revenue
$9,068,021
Expenses
$9,609,473
Net income
-$541,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.55$7.29$0.26$11.1$11.1$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.38$7.22$0.17$9.42$9.96$0.54
2022Detailed filing. Detailed filing data is available for this year.$7.74$7.03$0.71$8.50$8.87$0.37
2021Detailed filing. Detailed filing data is available for this year.$8.01$6.93$1.08$9.69$8.75$0.93
2020Detailed filing. Detailed filing data is available for this year.$9.79$9.64$0.15$9.28$9.77$0.49
2019Detailed filing. Detailed filing data is available for this year.$9.28$8.65$0.63$9.53$9.71$0.19
2018Detailed filing. Detailed filing data is available for this year.$9.40$8.58$0.82$9.51$9.23$0.28
2017Detailed filing. Detailed filing data is available for this year.$9.23$8.69$0.54$9.07$9.61$0.54
2016Detailed filing. Detailed filing data is available for this year.$9.88$8.80$1.08$8.89$9.63$0.75
2015Detailed filing. Detailed filing data is available for this year.$10.2$8.38$1.83$8.44$9.07$0.64
2014Detailed filing. Detailed filing data is available for this year.$11.1$8.61$2.46$8.61$8.78$0.18
2013Detailed filing. Detailed filing data is available for this year.$10.8$8.16$2.64$8.06$8.44$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$6.80$5.04$8.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$7.09$4.66$8.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$7.63$4.38$7.60