Civic Intelligence

Mennonite Home Association Inc.

990 • Fiscal year 2014 • EIN 43-0730924

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.BETHAVEN.ORG

View Organization Page

2500 Pleasant Street63401

(573) 221-6000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.61x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$112,119

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$8,469,114

Down $278,081 (-3.2%) from 2013

Net Assets

Down

$3,977,542

Down $62,468 (-1.5%) from 2013

Liabilities

Down

$4,491,572

Down $215,613 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

$7,336,020

No earlier filing loaded for comparison.

Expenses

Up

$7,433,597

Up $136,896 (+1.9%) from 2013

Net Income

-$97,577

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0Assets 2010: $7,835,251Liabilities 2010: $4,757,339Net Assets 2010: $3,077,9122010Assets 2011: $7,913,895Liabilities 2011: $4,632,705Net Assets 2011: $3,281,1902011Assets 2012: $8,086,206Liabilities 2012: $4,451,100Net Assets 2012: $3,635,1062012Assets 2013: $8,747,195Liabilities 2013: $4,707,185Net Assets 2013: $4,040,0102013Assets 2014: $8,469,114Liabilities 2014: $4,491,572Net Assets 2014: $3,977,5422014Assets 2015: $8,391,129Liabilities 2015: $4,273,294Net Assets 2015: $4,117,8352015Assets 2016: $8,195,555Liabilities 2016: $4,026,026Net Assets 2016: $4,169,5292016Assets 2017: $6,984,587Liabilities 2017: $3,414,565Net Assets 2017: $3,570,0222017Assets 2018: $6,647,237Liabilities 2018: $3,420,654Net Assets 2018: $3,226,5832018Assets 2019: $6,528,247Liabilities 2019: $3,386,894Net Assets 2019: $3,141,3532019Assets 2020: $6,449,991Liabilities 2020: $3,657,668Net Assets 2020: $2,792,3232020Assets 2021: $5,824,256Liabilities 2021: $3,489,423Net Assets 2021: $2,334,8332021Assets 2022: $5,388,150Liabilities 2022: $3,505,501Net Assets 2022: $1,882,6492022Assets 2023: $5,519,530Liabilities 2023: $2,832,469Net Assets 2023: $2,687,0612023Assets 2024: $5,691,740Liabilities 2024: $2,973,445Net Assets 2024: $2,718,2952024

Highlighted filing

2014

Assets$8,469,114
Liabilities$4,491,572
Net Assets$3,977,542
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,622,2922010Expenses 2011: $6,830,8212011Expenses 2012: $7,042,1942012Expenses 2013: $7,296,7012013Revenue 2014: $7,336,020Expenses 2014: $7,433,597Net Income 2014: -$97,5772014Revenue 2015: $7,573,409Expenses 2015: $7,422,051Net Income 2015: $151,3582015Revenue 2016: $7,419,532Expenses 2016: $7,448,925Net Income 2016: -$29,3932016Revenue 2017: $7,331,852Expenses 2017: $7,919,460Net Income 2017: -$587,6082017Revenue 2018: $7,660,309Expenses 2018: $8,024,653Net Income 2018: -$364,3442018Revenue 2019: $8,159,251Expenses 2019: $8,290,032Net Income 2019: -$130,7812019Revenue 2020: $8,565,230Expenses 2020: $9,069,361Net Income 2020: -$504,1312020Revenue 2021: $8,467,603Expenses 2021: $8,998,731Net Income 2021: -$531,1282021Revenue 2022: $7,691,333Expenses 2022: $8,044,932Net Income 2022: -$353,5992022Revenue 2023: $8,972,005Expenses 2023: $8,842,834Net Income 2023: $129,1712023Revenue 2024: $9,195,155Expenses 2024: $9,178,870Net Income 2024: $16,2852024

Highlighted filing

2014

Revenue$7,336,020
Expenses$7,433,597
Net Income-$97,577
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$8,448,083
Mission and Program Overview

Mission

Provide quality care in a supportive christian community.

Provide nursing and assisted living services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,220,283$4,983,816▼ $236,467
Savings and Temporary Cash Investments$1,463,614$1,573,358▲ $109,744
Accounts Receivable$972,015$948,304▼ $23,711
Cash and Non-Interest-Bearing Accounts$462,535$360,606▼ $101,929
Investments in Publicly Traded Securities$249,947$250,187▲ $240
Investments Other Securities$118,229$128,890▲ $10,661
Prepaid Expenses and Deferred Charges$91,530$100,953▲ $9,423
Intangible Assets$71,628$66,118▼ $5,510
Inventories for Sale or Use$35,787$34,223▼ $1,564
Total Assets$8,747,195$8,469,114▼ $278,081
Other Assets Total$61,627$22,659▼ $38,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,736,434$3,544,282▼ $192,152
Accounts Payable and Accrued Expenses$560,484$555,273▼ $5,211
Deferred Revenue$339,282$337,587▼ $1,695
Other Liabilities$58,495$43,708▼ $14,787
Escrow Account Liability$12,490$10,722▼ $1,768
Total Liabilities$4,707,185$4,491,572▼ $215,613
Net Assets / Fund Balance
Unrestricted Net Assets$4,040,010$3,977,542▼ $62,468
Total Net Assets Fund Balance$4,040,010$3,977,542▼ $62,468
Total Liabilities and Net Assets / Fund Balance$8,747,195$8,469,114▼ $278,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,243,941$4,014,542$8,258,483
Equipment$325,739$691,516$1,017,255
Leasehold Improvements$280,497$264,316$544,813
Land$103,330-$103,330
Other Land Buildings$30,309$36,726$67,035
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul EwertChief Executive OfficerPT$112,119$112,119

Board Members and Trustees

NameTitle
Wendell KreiderPresident
Jerold LeePast Vice President
Richard GriffenVice President
Aaron ZookDirector
Betty HathawayDirector
Darin ReddDirector
Ed ClineDirector
Rachel Bringer-shephardDirector
Todd AhrensDirector
Tim GoodmanSecretary
Dirk SauerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beth Haven Management ServicesManagement Fees-$570,102
First Choice Physical TherapyTherapy Services-$243,269
Revenue and Support

Revenue Composition

Contributions and Grants
$5,149
Program Service Revenue
$7,159,512
Investment Income
$79,765
Other Revenue
$91,594
All Other Contributions
$2,612
Change in Net Assets
$-97,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,336,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,109
Total Revenue per Audited Statements
$7,371,129
Total Revenue per Form 990
$7,336,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,865,899
Other Expenses$3,567,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,069,909$105,288-$3,175,197
Office Expenses$1,148,115$68,362-$1,216,477
Other Employee Benefits$391,983$15,873-$407,856
Fees for Services Other$311,449$12,612-$324,061
Depreciation Depletion$310,358$6,718-$317,076
Occupancy$265,887$5,755-$271,642
Payroll Taxes$253,555$10,267-$263,822
Fees for Services Management-$260,175-$260,175
Interest$173,240$3,750-$176,990
Insurance$149,766$3,242-$153,008
Advertising-$58,375-$58,375
Fees for Services Accounting-$34,803-$34,803
All Other Expenses$12,039$8,880-$20,919
Current Officers, Directors, Trustees, and Key Employees-$19,024-$19,024
Conferences and Meetings$16,816$681-$17,497
Travel$15,198$104-$15,302
Other Expenses$11,751$476-$12,227
Fees for Services Legal-$10,818-$10,818
Total Functional Expenses$6,610,268$823,329$0$7,433,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,433,597
Total Expenses per Audited Statements$7,433,597
Total Expenses per Form 990$7,433,597
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jerold Lee Board of DirectorsPresident, Commerce BankInterest ExpenseNo$176,990
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$32,239
Resident Security Deposits$10,290
Due to Group Homes$1,117
Due to Terrace$62
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates management duties including supervising personnel, operations, and budgeting to beth haven management services, a management company.”

Form 990, Part VI, Section B, Line 11

“The management and board of directors will be provided a draft of the 990 for review prior to being filed. The board will again review it at the next regular meeting following the filing. Management will review it with the board where they will receive a summary during the meeting and provided a copy for review on their own.”

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

“Annually, in january the board of directors and key management personnel are required to review the conflict of interest policy and sign a conflict of interest statement disclosing any potential conflicts of interest. These potential conflicts of interest are disclosed to the entire board. During a board meeting if a potential conflict of interest arises the board member is to disclose the potential conflict and remove themselves from the board discussion and voting.”

Form 990, Part VI, Section B, Line 15

“Prior to hiring an area wide review of comparable positions is conducted. Annually a survey of northeast missouri nursing homes is conducted to compare similar positions. During the annual review an evaluation of current market conditions, comparable positions, and facility operational forecasts are considered in determining compensation. Salary levels for officers and key employees are set by the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Page 7, Part VII and Form 990, Page 10, Part IX, Line 5

“Paul's w-2 is issued by a related organization, beth haven management services and the amount reported on page 10 is an allocation of salaries from the related organization.”

Filing and Contact Details

Filer

EIN
43-0730924
Phone
5732216000

Signing Officer

Name
Paul Ewert
Title
Chief Executive Officer
Phone
5732216000
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Ewert
Formed
1957
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
266
Volunteers
468

Preparer

Preparer
Amanda Tinney
Phone
3149254300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on investment in affiliated company 10,661.”

Form 990, Page 12, Part XII, Line 2C

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

Financial Statement Notes

PART IV, LINE 2B:

“The association maintains savings accounts on behalf of certain residents. The association acts as trustee of these funds which are maintained for the personal use of those residents. The funds are expended at the direction of the residents.”

PART X, LINE 2:

“The association qualifies as a tax-exempt organization described in section 501 (c)(3) of the internal revenue code. Accordingly, the association is not subject to federal income taxes under section 501 (c)(3) of the code. The association is classified as a publicly supported charitable organization under the code and contributions to the association qualify as charitable tax deductions for the contributor. The association files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The association's income tax returns for the years 2010 through 2013 are subject to review and examination by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain from investment in affiliated company 10,661.”

Raw XML AppendixShowing 400 of 638 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt1189552
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2299
IRS990/GainOrLossGrp/SecuritiesAmt047294
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02537
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01157058
IRS990/GrossReceiptsAmt08448083
IRS990/GrossRentsGrp/RealAmt013000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03242
IRS990/InsuranceGrp/ProgramServicesAmt0149766
IRS990/InsuranceGrp/TotalAmt0153008
IRS990/IntangibleAssetsGrp/BOYAmt071628
IRS990/IntangibleAssetsGrp/EOYAmt066118
IRS990/InterestGrp/ManagementAndGeneralAmt03750
IRS990/InterestGrp/ProgramServicesAmt0173240
IRS990/InterestGrp/TotalAmt0176990
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035787
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034223
IRS990/InvestmentIncomeGrp/ExclusionAmt034770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034770
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0118229
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0128890
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0249947
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0250187
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05007100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05220283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04983816
IRS990/LandBldgEquipCostOrOtherBssAmt09990916
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02299
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01109764
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE QUALITY ELDERLY HEALTHCARE AND HOUSING IN A CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03736434
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03544282
IRS990/NetAssetsOrFundBalancesBOYAmt04040010
IRS990/NetAssetsOrFundBalancesEOYAmt03977542
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044995
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024448
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05755
IRS990/OccupancyGrp/ProgramServicesAmt0265887
IRS990/OccupancyGrp/TotalAmt0271642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068362
IRS990/OfficeExpensesGrp/ProgramServicesAmt01148115
IRS990/OfficeExpensesGrp/TotalAmt01216477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061627
IRS990/OtherAssetsTotalGrp/EOYAmt022659
IRS990/OtherChangesInNetAssetsAmt010661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0391983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0407856
IRS990/OtherExpensesGrp/Desc0NFRA MONTHLY FEE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VENDING MACHINE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2476
IRS990/OtherExpensesGrp/ProgramServicesAmt0480202
IRS990/OtherExpensesGrp/ProgramServicesAmt111751
IRS990/OtherExpensesGrp/TotalAmt0480202
IRS990/OtherExpensesGrp/TotalAmt1185229
IRS990/OtherExpensesGrp/TotalAmt212897
IRS990/OtherExpensesGrp/TotalAmt312227
IRS990/OtherLiabilitiesGrp/BOYAmt058495
IRS990/OtherLiabilitiesGrp/EOYAmt043708
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEAL/VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc2TRANSPORTATION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt034139
IRS990/OtherRevenueMiscGrp/ExclusionAmt132461
IRS990/OtherRevenueMiscGrp/ExclusionAmt211994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211994
IRS990/OtherRevenueTotalAmt078594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03069909
IRS990/OtherSalariesAndWagesGrp/TotalAmt03175197
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010267
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253555
IRS990/PayrollTaxesGrp/TotalAmt0263822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100953
IRS990/PrincipalOfficerNm0PAUL EWERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07159512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07159512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034667
IRS990/PYOtherExpensesAmt03455351
IRS990/PYOtherRevenueAmt0123878
IRS990/PYProgramServiceRevenueAmt07079599
IRS990/PYRevenuesLessExpensesAmt0413174
IRS990/PYSalariesCompEmpBnftPaidAmt03841350
IRS990/PYTotalExpensesAmt07296701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07709875
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-97577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07159512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01463614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01573358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS - 2009 AMOUNT: $ 66,700. 2010 AMOUNT: $ 130,014. 2011 AMOUNT: $ 104,357. 2012 AMOUNT: $ 70,750. 2013 AMOUNT: $ 34,139. TRANSPORTATION - 2012 AMOUNT: $ 7,896. 2013 AMOUNT: $ 11,994. MEAL/VENDING - 2012 AMOUNT: $ 32,232. 2013 AMOUNT: $ 32,461.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0471731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0811396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07159512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07079599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06892470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06868022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06579056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034578659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199622
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt078594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0110878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0104357

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,469,114
Liabilities
$4,491,572
Net assets
$3,977,542
Revenue
$7,336,020
Expenses
$7,433,597
Net income
-$97,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$2.97$2.72$9.20$9.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.52$2.83$2.69$8.97$8.84$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$3.51$1.88$7.69$8.04$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.82$3.49$2.33$8.47$9.00$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.45$3.66$2.79$8.57$9.07$0.50
2019Detailed filing. Detailed filing data is available for this year.$6.53$3.39$3.14$8.16$8.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.65$3.42$3.23$7.66$8.02$0.36
2017Detailed filing. Detailed filing data is available for this year.$6.98$3.41$3.57$7.33$7.92$0.59
2016Detailed filing. Detailed filing data is available for this year.$8.20$4.03$4.17$7.42$7.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.39$4.27$4.12$7.57$7.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.47$4.49$3.98$7.34$7.43$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$4.71$4.04$7.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$4.45$3.64$7.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$4.63$3.28$6.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$4.76$3.08$6.62