Civic Intelligence

Altru Health Resources

990 • Fiscal year 2014 • EIN 45-0368332

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileN/A
PO Box 6002Grand Forks, ND 58206

(701) 780-5200

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$421,199

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$17,574,442

Flat from 2014

Net Assets

Flat

$16,686,124

Flat from 2014

Liabilities

Flat

$888,318

Flat from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin65th percentile

Revenue

Flat

$3,889,895

Flat from 2014

Expenses

Flat

$3,566,884

Flat from 2014

Net Income

Flat

$323,011

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2010: $12,856,184Liabilities 2010: $1,004,217Net Assets 2010: $11,851,9672010Assets 2011: $13,422,337Liabilities 2011: $1,025,091Net Assets 2011: $12,397,2462011Assets 2012: $14,827,005Liabilities 2012: $1,019,256Net Assets 2012: $13,807,7492012Assets 2013: $16,159,800Liabilities 2013: $817,975Net Assets 2013: $15,341,8252013Assets 2014: $17,574,442Liabilities 2014: $888,318Net Assets 2014: $16,686,1242014Assets 2014: $17,574,442Liabilities 2014: $888,318Net Assets 2014: $16,686,1242014Assets 2015: $20,737,461Liabilities 2015: $283,376Net Assets 2015: $20,454,0852015Assets 2016: $25,195,642Liabilities 2016: $173,066Net Assets 2016: $25,022,5762016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$17,574,442
Liabilities$888,318
Net Assets$16,686,124
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,068,9182010Expenses 2011: $3,258,6052011Expenses 2012: $3,376,9642012Revenue 2013: $3,609,506Expenses 2013: $3,540,151Net Income 2013: $69,3552013Revenue 2014: $3,889,895Expenses 2014: $3,566,884Net Income 2014: $323,0112014Revenue 2014: $3,889,895Expenses 2014: $3,566,884Net Income 2014: $323,0112014Revenue 2015: $4,077,830Expenses 2015: $3,493,122Net Income 2015: $584,7082015Revenue 2016: $246,778Expenses 2016: $87,485Net Income 2016: $159,2932016Revenue 2017: $300,225Expenses 2017: $106,564Net Income 2017: $193,6612017

Highlighted filing

2014

Revenue$3,889,895
Expenses$3,566,884
Net Income$323,011
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$3,889,895
Mission and Program Overview

Mission

Altru health resources, previously operating as parkwood place, operated a senior congregate housing facility. On december 1, 2015, the parkwood senior living operations and facilities were sold. Altru health resources maintains ownership of the land occupied by the parkwood senior living building and entered into a 10-year lease of the land.

Altru health resources, operating as parkwood place, operates a senior congregate housing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,819,402$8,926,794▲ $1,107,392
Land, Buildings, and Equipment, Net$3,715,378$3,719,047▲ $3,669
Investments in Publicly Traded Securities$2,930,602$3,611,006▲ $680,404
Savings and Temporary Cash Investments$1,310,579$893,134▼ $417,445
Accounts Receivable$372,204$412,312▲ $40,108
Prepaid Expenses and Deferred Charges$8,927$8,163▼ $764
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Total Assets$16,159,800$17,574,442▲ $1,414,642
Other Assets Total$1,808$3,086▲ $1,278
Liabilities
Other Liabilities$670,356$763,959▲ $93,603
Accounts Payable and Accrued Expenses$147,619$124,359▼ $23,260
Total Liabilities$817,975$888,318▲ $70,343
Net Assets / Fund Balance
Unrestricted Net Assets$15,341,825$16,686,124▲ $1,344,299
Total Net Assets Fund Balance$15,341,825$16,686,124▲ $1,344,299
Total Liabilities and Net Assets / Fund Balance$16,159,800$17,574,442▲ $1,414,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,611,033$6,459,506$9,070,539
Equipment$212,718$711,542$924,260
Land$923,788-$923,788
Leasehold Improvements$-28,492$650,725$622,233
Other Securities$8,926,794--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ButlerExecutive DirectorFT$103,868$10,147$114,015

Board Members and Trustees

NameTitle
Kim WoodsChair
Roger HellandVice Chair
Angie BaumannDirector
Dan MikkelsonDirector
Mark RiosDirector
Dennis ReisnourCEO
Donna SmithSecretary
Dwight ThompsonTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,705,181
Investment Income
$184,714
Other Revenue
$0
Change in Net Assets
$323,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,889,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,021,288
Total Revenue per Audited Statements
$4,911,183
Total Revenue per Form 990
$3,889,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,259,158
Other Expenses$1,307,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,487,266$239,893-$1,727,159
Office Expenses$379,851$25,471-$405,322
Depreciation Depletion$332,322--$332,322
Occupancy$282,920--$282,920
Other Employee Benefits$232,613$37,520-$270,133
Pension Plan Contributions$117,661$18,978-$136,639
Payroll Taxes$107,834$17,393-$125,227
Other Expenses$3,002$5,782-$8,784
Fees for Services Accounting-$4,010-$4,010
Travel-$2,954-$2,954
Interest$886--$886
Total Functional Expenses$3,059,288$507,596$0$3,566,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,566,884
Total Expenses per Audited Statements$3,566,884
Total Expenses per Form 990$3,566,884
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
Deferred Revenue & Refundable Deposits$315,595
Accrued Expenses$265,262
Postretirement Health Benefit$151,951
Special Assessments Payable$20,547
Due to Affiliates$10,604
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed for accuracy individually by the board of directors and approved prior to filing.”

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

“Conflict of interest policy is reviewed and signed off annually by all members of the board of directors. These forms are collected and reviewed by the secretary.”

Form 990, Part VI, Section B, Line 15

“The compensation for the ceo and cfo are determined by a variety of methods, including a compensation committee, an independent compensation consultant, the form 990 of other organizations, and a compensation study or survey. Once determined, the compensation is approved annually by the board and a written employment contract is drafted. Substantiation of these discussions appear in the board minutes.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 public inspection copy is available upon request. Form 1023 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's annual report, which contains financial information, is made available to the public via altru's web site, altru.org. Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Altru Health Resources
EIN
45-0368332
Phone
7017805200
Address
PO BOX 6002, GRAND FORKS, ND 58206
Doing Business As
Parkwood Place

Signing Officer

Name
Dwight Thompson
Title
CFO
Phone
7017805200
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Thompson
Formed
1982
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
6
Employees
74
Volunteers
38

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Mark Miller
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Earnings of subsidiary 1,329,537. Application of fasb asc topic 715 -285,694.”

Form 990, Part XII, Line 2C

“There has been no change in the oversight of the audit process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by internal revenue service generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Earnings of subsidiary 1,329,537. Application of fasb asc topic 715 -285,694.”

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08163
IRS990/PrincipalOfficerNm0DWIGHT THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03705181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03705181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129384
IRS990/PYOtherExpensesAmt01362138
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03480122
IRS990/PYRevenuesLessExpensesAmt069355
IRS990/PYSalariesCompEmpBnftPaidAmt02178013
IRS990/PYTotalExpensesAmt03540151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03609506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0323011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03705181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01310579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0893134
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALTRU HEALTH RESOURCES IS A TYPE 1 SUPPORTING ORGANIZATION THAT SUPPORTS ALTRU HEALTH SYSTEM AND ALTRU HEALTH FOUNDATION IN FULFILLING THEIR MISSIONS OF ACHIEVING OPTIMUM HEALTH FOR ALL RESIDENTS IN THE REGION THROUGH THE FUNDING OF TECHNOLOGY, FACILITIES, MEDICAL EDUCATION AND HEALTH CARE FOR THOSE IN NEED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALTRU HEALTH RESOURCES' BOARD MEMBERS ARE NOMINATED BY ITS BOARD WITH ELECTION MADE BY THE ALTRU HEALTH SYSTEM BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 1:
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450310462
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALTRU HEALTH SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02611033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06459506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09070539
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0711542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0924260
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03566884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0923788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0923788
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-28492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0650725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0622233
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0265262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2315595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3151951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt420547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE & REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3POSTRETIREMENT HEALTH BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SPECIAL ASSESSMENTS PAYABLE
IRS990ScheduleD/OtherRevenueAmt01043843
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08926794
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt01021288
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03889895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EARNINGS OF SUBSIDIARY 1,329,537. APPLICATION OF FASB ASC TOPIC 715 -285,694.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03719047
IRS990ScheduleD/TotalBookValueSecuritiesAmt08926794
IRS990ScheduleD/TotalExpensesPerForm990Amt03566884
IRS990ScheduleD/TotalLiabilityAmt0763959
IRS990ScheduleD/TotalRevenuePerForm990Amt03889895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04911183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03566884
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0334737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1222762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt042037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt116550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DWIGHT THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENNIS REISNOUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0421199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1260962
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED FOR ACCURACY INDIVIDUALLY BY THE BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF ANNUALLY BY ALL MEMBERS OF THE BOARD OF DIRECTORS. THESE FORMS ARE COLLECTED AND REVIEWED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE CEO AND CFO ARE DETERMINED BY A VARIETY OF METHODS, INCLUDING A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, THE FORM 990 OF OTHER ORGANIZATIONS, AND A COMPENSATION STUDY OR SURVEY. ONCE DETERMINED, THE COMPENSATION IS APPROVED ANNUALLY BY THE BOARD AND A WRITTEN EMPLOYMENT CONTRACT IS DRAFTED. SUBSTANTIATION OF THESE DISCUSSIONS APPEAR IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 PUBLIC INSPECTION COPY IS AVAILABLE UPON REQUEST. FORM 1023 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S ANNUAL REPORT, WHICH CONTAINS FINANCIAL INFORMATION, IS MADE AVAILABLE TO THE PUBLIC VIA ALTRU'S WEB SITE, ALTRU.ORG. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EARNINGS OF SUBSIDIARY 1,329,537. APPLICATION OF FASB ASC TOPIC 715 -285,694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OF THE AUDIT PROCESS DURING THE CURRENT YEAR.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,574,442
Liabilities
$888,318
Net assets
$16,686,124
Revenue
$3,889,895
Expenses
$3,566,884
Net income
$323,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.30$0.11$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.17$25.0$0.25$0.09$0.16
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.28$20.5$4.08$3.49$0.58
2014Detailed filing. Detailed filing data is available for this year.$17.6$0.89$16.7$3.89$3.57$0.32
2014Summary only. Only limited summary data is available for this year.$17.6$0.89$16.7$3.89$3.57$0.32
2013Detailed filing. Detailed filing data is available for this year.$16.2$0.82$15.3$3.61$3.54$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.02$13.8$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.03$12.4$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.00$11.9$3.07
Peer Organizations

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