Civic Intelligence

Bethany Homes Inc.

990 • Fiscal year 2016 • EIN 45-0394181

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization Profilewww.bethanynd.org

View Organization Page

201 South University DriveFargo, ND 58103

(701) 239-3000

Siviq Scores

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

Liabilities / Assets

38th percentile

0.33x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

5.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

33%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$287,934

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 106.0% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

13%

Faster asset growth than 95% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

22%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,266,614

Up $506,812 (+13%) from 2015

Net Assets

Up

$2,839,435

Up $632,597 (+29%) from 2015

Liabilities

Down

$1,427,179

Down $125,785 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin93rd percentile

Revenue

Up

$271,630

Up $49,538 (+22%) from 2015

Expenses

Down

$182,306

Down $2,474,967 (-93%) from 2015

Net Income

Up

$89,324

Up $2,524,505 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,876,491Liabilities 2010: $132,323Net Assets 2010: $3,744,1682010Assets 2011: $3,609,810Liabilities 2011: $113,273Net Assets 2011: $3,496,5372011Assets 2012: $3,520,657Liabilities 2012: $111,192Net Assets 2012: $3,409,4652012Assets 2013: $3,660,957Liabilities 2013: $112,411Net Assets 2013: $3,548,5462013Assets 2014: $6,347,454Liabilities 2014: $2,005,705Net Assets 2014: $4,341,7492014Assets 2015: $3,759,802Liabilities 2015: $1,552,964Net Assets 2015: $2,206,8382015Assets 2016: $4,266,614Liabilities 2016: $1,427,179Net Assets 2016: $2,839,4352016Assets 2017: $4,699,424Liabilities 2017: $1,547,996Net Assets 2017: $3,151,4282017Assets 2018: $4,691,934Liabilities 2018: $1,596,600Net Assets 2018: $3,095,3342018Assets 2019: $5,521,157Liabilities 2019: $1,026,934Net Assets 2019: $4,494,2232019Assets 2020: $6,781,395Liabilities 2020: $985,662Net Assets 2020: $5,795,7332020Assets 2021: $7,716,796Liabilities 2021: $695,532Net Assets 2021: $7,021,2642021Assets 2022: $6,934,980Liabilities 2022: $332,993Net Assets 2022: $6,601,9872022Assets 2023: $7,783,951Liabilities 2023: $98,555Net Assets 2023: $7,685,3962023Assets 2024: $19,379,437Liabilities 2024: $10,459,810Net Assets 2024: $8,919,6272024

Highlighted filing

2016

Assets$4,266,614
Liabilities$1,427,179
Net Assets$2,839,435
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $339,1552010Expenses 2011: $365,2452011Expenses 2012: $377,4912012Revenue 2013: $491,581Expenses 2013: $256,438Net Income 2013: $235,1432013Revenue 2014: $1,091,108Expenses 2014: $346,288Net Income 2014: $744,8202014Revenue 2015: $222,092Expenses 2015: $2,657,273Net Income 2015: -$2,435,1812015Revenue 2016: $271,630Expenses 2016: $182,306Net Income 2016: $89,3242016Revenue 2017: $281,338Expenses 2017: $180,448Net Income 2017: $100,8902017Revenue 2018: $300,446Expenses 2018: $227,021Net Income 2018: $73,4252018Revenue 2019: $266,777Expenses 2019: $172,719Net Income 2019: $94,0582019Revenue 2020: $493,215Expenses 2020: $156,348Net Income 2020: $336,8672020Revenue 2021: $579,747Expenses 2021: $146,759Net Income 2021: $432,9882021Revenue 2022: $345,387Expenses 2022: $142,079Net Income 2022: $203,3082022Revenue 2023: $230,624Expenses 2023: $142,082Net Income 2023: $88,5422023Revenue 2024: $1,064,296Expenses 2024: $133,939Net Income 2024: $930,3572024

Highlighted filing

2016

Revenue$271,630
Expenses$182,306
Net Income$89,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$386,614
Mission and Program Overview

Mission

To provide living opportunities in a senior community shaped by Christian values.

Fundraising

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,398,760$3,800,605▲ $401,845
Accounts Receivable$28,406$98,327▲ $69,921
Investments Program Related$70,250$91,867▲ $21,617
Cash and Non-Interest-Bearing Accounts$28,418$36,598▲ $8,180
Prepaid Expenses and Deferred Charges$11,873$12,183▲ $310
Inventories for Sale or Use$7,483$7,757▲ $274
Land, Buildings, and Equipment, Net$51$44▼ $7
Total Assets$3,759,802$4,266,614▲ $506,812
Other Assets Total$214,561$219,233▲ $4,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,353,074$1,207,621▼ $145,453
Other Liabilities$182,397$198,857▲ $16,460
Accounts Payable and Accrued Expenses$17,493$20,701▲ $3,208
Total Liabilities$1,552,964$1,427,179▼ $125,785
Net Assets / Fund Balance
Unrestricted Net Assets$1,778,782$2,346,436▲ $567,654
Permanently Rstr Net Assets$248,845$250,745▲ $1,900
Temporarily Rstr Net Assets$179,211$242,254▲ $63,043
Total Net Assets Fund Balance$2,206,838$2,839,435▲ $632,597
Total Liabilities and Net Assets / Fund Balance$3,759,802$4,266,614▲ $506,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44$23,843$23,887
Other Assets Org$219,233--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$248,845-▲ $1,900-$250,745
2015$258,312-▼ $9,467-$248,845
2014$226,480$35,226▼ $3,394-$258,312
2013$216,259-▲ $10,221-$226,480
2012$212,299-▲ $3,960-$216,259
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
David GlattTrustee$13,200$13,200

Board Members and Trustees

NameTitle
John HertsgaardChair
Shawn StuhaugPresident/CEO
Al EricksonVice Chair
Jerilynn Brantner-AdamsTrustee
Kris SheridanTrustee
Linda O'HalloranTrustee
Mary JohnsonTrustee
Rhonda KetterlingTrustee
Stacie HeidenTrustee
Jane KellyCFO
Jean BokinskieSecretary
Roger OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,324
Program Service Revenue
$21,250
Investment Income
$50,400
Other Revenue
$-4,344
All Other Contributions
$204,324
Change in Net Assets
$89,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,964
Revenue Not Reported on Financial Statements
$-62,334
Revenue Not Reported on Form 990
$191,600
Other Revenue Adjustments
$-62,334
Total Revenue per Audited Statements
$525,564
Total Revenue per Form 990
$271,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,897
Total Fundraising Expense$94,616
Salaries, Compensation, and Employee Benefits$77,514
Grants and Similar Amounts Paid$2,895
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$63,308$63,308
Interest$54,986--$54,986
Fees for Services Accounting-$16,850-$16,850
Office Expenses-$432$8,670$9,102
Payroll Taxes--$5,934$5,934
Other Employee Benefits--$5,834$5,834
Grants to Domestic Orgs$2,895--$2,895
Pension Plan Contributions--$2,438$2,438
Other Expenses$520-$7,933$520
Conferences and Meetings--$499$499
Depreciation Depletion$7--$7
Total Functional Expenses$70,408$17,282$94,616$182,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$265,890
Expenses per Audited Statements$182,306
Total Expenses per Form 990$182,306
Expenses Not Reported on Form 990$83,584
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,750
Fundraising Gross Income$4,472
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
Intercompany payable$174,975
Annuities Payable$23,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 A, line 1

“The governing documents allow for an Executive Committee. The Executive Committee of the Board of Trustees shall consist of the Chair, Vice-Chair, Secretary, and Treasurer, and no person shall hold more than one of said offices at a time. The Executive Committee shall act only in the interval between meetings of the board and shall be at all times subject to control and direction of the board in management of corporate business. The board may also appoint such other working committees as they deem proper and necessary for the day-to-day operation of the corporation.”

Form 990, Part VI, Section A, line 2

“The CEO and CFO both have a business relationship with each other and all of the Board Members, as the CEO and CFO are employed by another related nonprofit of which the board members serve as well. The Board serves all of the related exempt organizations listed on Schedule R.”

Form 990, Part VI, Section A, line 6

“The Corporation shall have as members, congregations in the Fargo conference and adjoining conferences of the Evangelical Lutheran Church in America.”

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

“Each congregation may designate from its congregation two voting delegates for the first one thousand active confirmed members in such congregation, with one additional voting delegate for each additional thousand active confirmed members in the congregation. In addition, each pastor of each participating congregation shall be a voting delegate by virtue of his office.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the CFO and CEO and then provided to the Board for review prior to filing with the IRS.”

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

“Board officers and directors, as well as officers of the organization, complete a conflict of interest questionnaire on an annual basis. The Board reviews the conflicts to determine if a conflict exists. The individual with the conflict is required to abstain from voting if the conflict comes up in a board meeting where a decision needs to be made. This is a standing agenda item at each board meeting.”

Form 990, Part VI, Section B, line 15

“Compensation for the CEO is paid by a related organization. That Organization has a process for determining compensation that includes review by the independent board using comparability data and substantiation of the deliberation and decision. The CFO compensation is paid by a related organization. The related organization has a process that includes review by the CEO and Executive Committee using comparability data.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VII, Section A:

“David Glatt serves as a board member 1 hour per week for each board. He serves an additional two total hours per week as a Medical Director for both Bethany on 42nd and American Lutheran Homes. Compensation shown on Part VII, Column D is compensation paid to Sanford Health for his services as Medical Director to American Lutheran Homes, Inc. and to Bethany on 42nd.”

Filing and Contact Details

Filer

Filer Name
Bethany Homes Inc
EIN
45-0394181
Phone
7012393000
Address
201 South University Drive, Fargo, ND 58103
Doing Business As
Bethany Retirement Living

Signing Officer

Name
Shawn Stuhaug
Title
President/CEO
Phone
7012393000
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Stuhaug
Formed
1985
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Book to Tax Difference in BEK Care LLC 367. Intercompany Transfer from Bethany on University 312,923. Intercompany Transfer from Bethany on 42nd 60,000. Change in Value of Charitable Trusts -2,255.”

Financial Statement Notes

Part V, Line 4:

“The organization is required to use these funds to provide scholarships for nursing education.”

Part X, Line 2:

“Bethany Retirement Living is a North Dakota nonprofit corporations located in Fargo, North Dakota and has been recognized by the Internal Revenue Service as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The organization has determined they are not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Bethany Retirement Living believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Bethany Retirement Living would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Book Gain for BEK Care LLC 21,617. Change in Value of Charitable Trusts -2,255.”

Part XI, Line 4B - Other Adjustments:

“Coffee/Gift Shop Expenses Recorded in Expenses for Financial Statements -66,834. Special Event Expenses Recorded in Expenses for Financial Statements -16,750. Tax Gain for BEC Care LLC 21,250.”

Part XII, Line 2D - Other Adjustments:

“Coffee/Gift Shop Expenses Recorded in Revenue on Form 990 66,834. Special Event Expenses Recorded in Revenue on Form 990 16,750.”

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IRS990/Desc0During the current year, Bethany Homes, Inc. solicited donations to support subsidiary programs including: *American Lutheran Homes, Inc. (skilled nursing, basic care, and assisted living - 304 residents) *Bethany Home Health Care, Inc. (personal healthcare services - 75 clients/month) *Bethany on 42nd (skilled nursing, transitional care, assisted living and senior housing - 214 residents). Bethany Homes, Inc. also provided funds to support chaplaincy services in the Assisted Living on both the American Lutheran Homes and Bethany on 42nd campuses.Donations were received to establish endowment funds to support nursing education for Bethany employees. The Kim Marchell and Lorraine Krenelka Scholarship programs, Health Education Loan Program (HELP) and Bethany Student Loan Repayment Bonus Program provide funding for seminars, workshops and higher education degree programs for eligible Bethany employees.In 2014, Bethany established the Bethany Homes North Dakota Tax Credit Endowment Fund, a qualified endowment under Section 57-38-01.21 of the North Dakota Century Code. The Tax Credit Endowment fund is restricted to providing financial support in furtherance of the specifically expressed charitable purposes and mission of Bethany Homes.Bethany partners with two other nonprofit organizations, Eventide (Moorhead, MN) and Knute Nelson (Alexandria, MN), to operate BEK Care LLC (dba: Ethos Home Care). BEK Care LLC provides home health services which is related to the exempt purpose of Bethany.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Al Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm2Roger Olson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jean Bokinskie
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IRS990/Form990PartVIISectionAGrp/PersonNm6Jerilynn Brantner-Adams
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IRS990/Form990PartVIISectionAGrp/PersonNm9Kris Sheridan
IRS990/Form990PartVIISectionAGrp/PersonNm10Rhonda Ketterling
IRS990/Form990PartVIISectionAGrp/PersonNm11Shawn Stuhaug
IRS990/Form990PartVIISectionAGrp/PersonNm12Jane Kelly
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/TotalAmt054986
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07483
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IRS990/InvestmentIncomeGrp/ExclusionAmt081800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081800
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt070250
IRS990/InvestmentsProgramRelatedGrp/EOYAmt091867
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03398760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03800605
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt044
IRS990/LandBldgEquipCostOrOtherBssAmt023887
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031400
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide living opportunities in a senior community shaped by Christian values.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01353074
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01207621
IRS990/NetAssetsOrFundBalancesBOYAmt02206838
IRS990/NetAssetsOrFundBalancesEOYAmt02839435
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12278
IRS990/NetIncomeOrLossGrp/ExclusionAmt07934
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0172238
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OfficeExpensesGrp/TotalAmt09102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0214561
IRS990/OtherAssetsTotalGrp/EOYAmt0219233
IRS990/OtherChangesInNetAssetsAmt0371035
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05834
IRS990/OtherExpensesGrp/Desc0Chaplaincy Services
IRS990/OtherExpensesGrp/Desc1Gift Annuity Expense
IRS990/OtherExpensesGrp/Desc2Memberships/Subscriptio
IRS990/OtherExpensesGrp/FundraisingAmt07933
IRS990/OtherExpensesGrp/ProgramServicesAmt012000
IRS990/OtherExpensesGrp/ProgramServicesAmt1520
IRS990/OtherExpensesGrp/TotalAmt012000
IRS990/OtherExpensesGrp/TotalAmt17933
IRS990/OtherExpensesGrp/TotalAmt2520
IRS990/OtherLiabilitiesGrp/BOYAmt0182397
IRS990/OtherLiabilitiesGrp/EOYAmt0198857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063308
IRS990/OtherSalariesAndWagesGrp/TotalAmt063308
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05934
IRS990/PayrollTaxesGrp/TotalAmt05934
IRS990/PensionPlanContributionsGrp/FundraisingAmt02438
IRS990/PensionPlanContributionsGrp/TotalAmt02438
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0248845
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012183
IRS990/PrincipalOfficerNm0Shawn Stuhaug
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Investment in BEK Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02470063
IRS990/PYInvestmentIncomeAmt0158796
IRS990/PYOtherExpensesAmt0112783
IRS990/PYOtherRevenueAmt010650
IRS990/PYProgramServiceRevenueAmt0-67640
IRS990/PYRevenuesLessExpensesAmt0-2435181
IRS990/PYSalariesCompEmpBnftPaidAmt074427
IRS990/PYTotalExpensesAmt02657273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0955949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01493286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0434035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0434035
IRS990ScheduleA/InvestmentIncomeCYPct00.19800
IRS990ScheduleA/InvestmentIncomePYPct00.21930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80200
IRS990ScheduleA/PublicSupportPY509Pct00.78070
IRS990ScheduleA/PublicSupportTotal509Amt01758374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0980139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117720
IRS990ScheduleA/Total509Grp/TotalAmt01758374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01056375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02192409
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0248845
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0250745
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0258312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0248845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0226480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0258312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0216259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0226480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0212299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0216259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03960
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt023843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023887
IRS990ScheduleD/ExpensesNotReportedAmt083584
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0182306
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,266,614
Liabilities
$1,427,179
Net assets
$2,839,435
Revenue
$271,630
Expenses
$182,306
Net income
$89,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$10.5$8.92$1.06$0.13$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.10$7.69$0.23$0.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.33$6.60$0.35$0.14$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.70$7.02$0.58$0.15$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.99$5.80$0.49$0.16$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.03$4.49$0.27$0.17$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.60$3.10$0.30$0.23$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.55$3.15$0.28$0.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.27$1.43$2.84$0.27$0.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.76$1.55$2.21$0.22$2.66$2.44
2014Detailed filing. Detailed filing data is available for this year.$6.35$2.01$4.34$1.09$0.35$0.74
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.11$3.55$0.49$0.26$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.11$3.41$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.11$3.50$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.13$3.74$0.34