Civic Intelligence

Western Home Services Inc

990 • Fiscal year 2021 • EIN 45-5139878

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
5307 Caraway LaneCedar Falls, IA 50613

(319) 277-2141

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

4.06x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

13th percentile

-5.6%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$429,915

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

63%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$172,352,897

Up $40,842,863 (+31%) from 2020

Net Assets

Up

$3,191,036

Up $9,263,736 (+153%) from 2020

Liabilities

Up

$169,161,861

Up $31,579,127 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Up

$41,691,659

Up $16,166,268 (+63%) from 2020

Expenses

Up

$44,042,040

Up $17,484,928 (+66%) from 2020

Net Income

Down

-$2,350,381

Down $1,318,660 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300M$200M$100M$0-$100MAssets 2011: $74,181,180Liabilities 2011: $73,963,225Net Assets 2011: $217,9552011Assets 2012: $73,481,008Liabilities 2012: $73,837,795Net Assets 2012: -$356,7872012Assets 2013: $77,977,883Liabilities 2013: $77,307,626Net Assets 2013: $670,2572013Assets 2014: $84,442,129Liabilities 2014: $83,369,444Net Assets 2014: $1,072,6852014Assets 2015: $89,087,270Liabilities 2015: $84,919,583Net Assets 2015: $4,167,6872015Assets 2016: $105,556,265Liabilities 2016: $99,260,228Net Assets 2016: $6,296,0372016Assets 2017: $128,845,800Liabilities 2017: $123,880,414Net Assets 2017: $4,965,3862017Assets 2018: $130,740,299Liabilities 2018: $135,849,055Net Assets 2018: -$5,108,7562018Assets 2019: $129,494,821Liabilities 2019: $135,124,150Net Assets 2019: -$5,629,3292019Assets 2020: $131,510,034Liabilities 2020: $137,582,734Net Assets 2020: -$6,072,7002020Assets 2021: $172,352,897Liabilities 2021: $169,161,861Net Assets 2021: $3,191,0362021Assets 2022: $172,460,536Liabilities 2022: $176,152,626Net Assets 2022: -$3,692,0902022Assets 2023: $179,847,474Liabilities 2023: $186,675,845Net Assets 2023: -$6,828,3712023Assets 2024: $193,765,078Liabilities 2024: $201,481,190Net Assets 2024: -$7,716,1122024

Highlighted filing

2021

Assets$172,352,897
Liabilities$169,161,861
Net Assets$3,191,036
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $14,911,1472011Expenses 2012: $15,581,1052012Revenue 2013: $18,286,249Expenses 2013: $17,259,205Net Income 2013: $1,027,0442013Revenue 2014: $20,203,347Expenses 2014: $19,661,585Net Income 2014: $541,7622014Revenue 2015: $26,415,263Expenses 2015: $23,184,578Net Income 2015: $3,230,6852015Revenue 2016: $26,121,003Expenses 2016: $23,992,653Net Income 2016: $2,128,3502016Revenue 2017: $28,208,763Expenses 2017: $26,219,012Net Income 2017: $1,989,7512017Revenue 2018: $26,601,451Expenses 2018: $27,545,230Net Income 2018: -$943,7792018Revenue 2019: $24,902,636Expenses 2019: $25,423,209Net Income 2019: -$520,5732019Revenue 2020: $25,525,391Expenses 2020: $26,557,112Net Income 2020: -$1,031,7212020Revenue 2021: $41,691,659Expenses 2021: $44,042,040Net Income 2021: -$2,350,3812021Revenue 2022: $36,602,543Expenses 2022: $42,487,356Net Income 2022: -$5,884,8132022Revenue 2023: $39,401,157Expenses 2023: $42,575,580Net Income 2023: -$3,174,4232023Revenue 2024: $41,937,127Expenses 2024: $44,254,513Net Income 2024: -$2,317,3862024

Highlighted filing

2021

Revenue$41,691,659
Expenses$44,042,040
Net Income-$2,350,381
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$41,691,659
Mission and Program Overview

Mission

To assertively create fulfilling lifestyles for seniors, their families, and our employees

To assertively create fulfilling lifestyles for seniors, their families, and our employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,417,506$132,442,133▲ $33,024,627
Cash and Non-Interest-Bearing Accounts$607,102$4,216,442▲ $3,609,340
Accounts Receivable$446,427$1,319,240▲ $872,813
Prepaid Expenses and Deferred Charges$779,364$1,277,106▲ $497,742
Intangible Assets-$1,125,000-
Investments in Publicly Traded Securities-$1,003,067-
Other Notes and Loans Receivable, Net$910,754$783,486▼ $127,268
Inventories for Sale or Use-$59,637-
Total Assets$131,510,034$172,352,897▲ $40,842,863
Other Assets Total$29,348,881$30,126,786▲ $777,905
Liabilities
Deferred Revenue$107,201,632$114,338,197▲ $7,136,565
Tax Exempt Bond Liabilities$28,467,030$46,261,231▲ $17,794,201
Other Liabilities$0$5,485,471▲ $5,485,471
Accounts Payable and Accrued Expenses$1,914,072$2,607,076▲ $693,004
Mortgage Notes Payable Secured by Investment Property-$469,886-
Total Liabilities$137,582,734$169,161,861▲ $31,579,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,072,700$3,191,036▲ $9,263,736
Total Net Assets Fund Balance$-6,072,700$3,191,036▲ $9,263,736
Total Liabilities and Net Assets / Fund Balance$131,510,034$172,352,897▲ $40,842,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,412,623$58,257,120$173,669,743
Land$17,029,510-$17,029,510
Other Assets Org$572,630--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Sarah BrownChair
Larry FoxImmediate Past Chair
Ronald GainesVice Chair
Andrew MorseDirector
Dianne SchultzDirector
Nafissa EgbuonyeDirector
Wendy AgerOperations Sr Director
Kris HansenChief Executive Officer
Catherine MeierChief Financial Officer
Jerry HarrisChief Operating Officer
PAT O'LEARYCSO
Darrell MccormickDco
Dr Richard FrankhauserSecretary
Greg SchmitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management SpecialistsFood/dining400 NORTHRIDGE RD 600, Atlanta, GA 30350$614,895
Grapetree Medical Staffing INCStaffing AgencyPO BOX 5340, Sioux Falls, SD 57117$404,716
Accessible StaffingStaffing AgencyPO BOX 13188, Milwaukee, WI 53213$395,285
Blue Stone TherapyContract Rehabilitation Services4319 NW URBANDALE DRIVE, Urbandale, IA 50322$335,927
NextaffStaffing AgencyPO BOX 575410, Chicago, IL 60675$204,304
Revenue and Support

Revenue Composition

Contributions and Grants
$4,267,441
Program Service Revenue
$36,564,141
Investment Income
$860,077
Other Revenue
$0
All Other Contributions
$583,897
Change in Net Assets
$-2,350,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,021,624
Salaries, Compensation, and Employee Benefits$17,020,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,378,195$1,680,169-$14,058,364
Depreciation Depletion$6,330,346--$6,330,346
Fees for Services Other$3,293,575$491,698-$3,785,273
Occupancy$3,068,684$714,182-$3,782,866
Fees for Services Management-$3,327,188-$3,327,188
Interest$2,093,133--$2,093,133
Other Employee Benefits$1,427,730$239,821-$1,667,551
Payroll Taxes$933,361$135,713-$1,069,074
Information Technology-$787,629-$787,629
Insurance$50,243$697,995-$748,238
Other Expenses$59,277$261,713-$320,990
All Other Expenses$297,359--$297,359
Pension Plan Contributions$188,580$36,847-$225,427
Travel$199,586$19,886-$219,472
Office Expenses-$101,321-$101,321
Advertising-$94,110-$94,110
Total Functional Expenses$34,498,974$9,543,066$0$44,042,040
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
Related Party Payables$4,899,616
Advance Refundable Deposit$585,855

Bond Issues

BondIssuerIssuedIssue PricePurpose
BIowa Finance Authority2019-02-21$10,000,000Health care facilities revenue refunding bond
AIowa Finance Authority2017-03-22$9,250,000Senior living facilities revenue bond (creekside project)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$10,000,000-$695,998-
A$9,250,000$623,569$684,825$199,628

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

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

“The organizations 990 will be distributed to all members of the board via email and will be reviewed and approved by all board members prior to filing.”

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

“Conflict of interest policy covers any officer, director, board member, key employee or manager of whs. Employees must promptly disclose to the whs and its affiliates any relationship, ownership, investment or business interest, whether direct or indirect, that the employee or a member of his/her immediate family has with any person, or in any business or enterprise (other than publicly traded securities). Presentations of possible conflicts of interest are done at board meetings. After the presentation, the individual should leave the room while the determination of a conflict of interest is discussed and voted upon.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Western Home Group
EIN
45-5139878
Phone
3192772141
Address
5307 CARAWAY LANE, CEDAR FALLS, IA 50613

Signing Officer

Name
Kris Hansen
Title
Chief Executive Officer
Phone
3192772141
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Hansen
Formed
2011
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
308
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Tyler Swenson
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer (to) from affiliate -1,500,000. Addition of entities to group return 13,131,026. Rounding adjustment -2.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

FORM 990, PART XI, LINE 2C:

“The board of directors is responsible for selecting the independent auditors to perform the audit. The board is also responsible for the oversight of the audit and of the financial statements. This process has remained unchanged from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“These funds are held as resident trust fund and are classified as an asset. The resident trust fund was formed by a signed trust agreement, which conforms to the irs rules and regulations.”

PART IV, LINE 2B:

“The funds are held as resident trust fund account and have offsetting liabilities to the asset account.”

PART X, LINE 2:

“The organization has adopted the accounting standard regarding accounting for uncertain tax positions. This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

Raw XML AppendixShowing 400 of 908 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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt935626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1137011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1232310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137383
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm1NAFISSA EGBUONYE
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR RICHARD FRANKHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANNE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8KRIS HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm11DARRELL MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm12PAT O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY AGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8391527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9253176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10240606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11143620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12288824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13177334
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DCO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt13OPERATIONS SR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03683544
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt041691659
IRS990/GroupExemptionNum05863
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0787629
IRS990/InformationTechnologyGrp/TotalAmt0787629
IRS990/InsuranceGrp/ManagementAndGeneralAmt0697995
IRS990/InsuranceGrp/ProgramServicesAmt050243
IRS990/InsuranceGrp/TotalAmt0748238
IRS990/IntangibleAssetsGrp/EOYAmt01125000
IRS990/InterestGrp/ProgramServicesAmt02093133
IRS990/InterestGrp/TotalAmt02093133
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059637
IRS990/InvestmentIncomeGrp/ExclusionAmt0860077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0860077
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01003067
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058257120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099417506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132442133
IRS990/LandBldgEquipCostOrOtherBssAmt0190699253
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSERTIVELY CREATE FULFILLING LIFESTYLES FOR SENIORS, THEIR FAMILIES, AND OUR EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0469886
IRS990/NetAssetsOrFundBalancesBOYAmt0-6072700
IRS990/NetAssetsOrFundBalancesEOYAmt03191036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16907
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6072700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03191036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0714182
IRS990/OccupancyGrp/ProgramServicesAmt03068684
IRS990/OccupancyGrp/TotalAmt03782866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101321
IRS990/OfficeExpensesGrp/TotalAmt0101321
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029348881
IRS990/OtherAssetsTotalGrp/EOYAmt030126786
IRS990/OtherChangesInNetAssetsAmt011631024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0239821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01427730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01667551
IRS990/OtherExpensesGrp/Desc0FOOD & DEPARTMENT SUPPL
IRS990/OtherExpensesGrp/Desc1OTHER GENERAL & ADMIN
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1950113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2261713
IRS990/OtherExpensesGrp/ProgramServicesAmt03127419
IRS990/OtherExpensesGrp/ProgramServicesAmt1641487
IRS990/OtherExpensesGrp/ProgramServicesAmt2409999
IRS990/OtherExpensesGrp/ProgramServicesAmt359277
IRS990/OtherExpensesGrp/TotalAmt03132100
IRS990/OtherExpensesGrp/TotalAmt11591600
IRS990/OtherExpensesGrp/TotalAmt2409999
IRS990/OtherExpensesGrp/TotalAmt3320990
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05485471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01680169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012378195
IRS990/OtherSalariesAndWagesGrp/TotalAmt014058364
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0910754
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0783486
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0135713
IRS990/PayrollTaxesGrp/ProgramServicesAmt0933361
IRS990/PayrollTaxesGrp/TotalAmt01069074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0188580
IRS990/PensionPlanContributionsGrp/TotalAmt0225427
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0779364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01277106
IRS990/PrincipalOfficerNm0KRIS HANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11072070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035492071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11072070
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IRS990/PYContributionsGrantsAmt0666221
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IRS990/PYInvestmentIncomeAmt0795671
IRS990/PYOtherExpensesAmt016289977
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024063499
IRS990/PYRevenuesLessExpensesAmt0-1031721
IRS990/PYSalariesCompEmpBnftPaidAmt010267135
IRS990/PYTotalExpensesAmt026557112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025525391
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2350381
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036564141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04267441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0666221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05463316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0860077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0795671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0791835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0760406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044909
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03252898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036564141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024063499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023950525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025608159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028035402

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,352,897
Liabilities
$169,161,861
Net assets
$3,191,036
Revenue
$41,691,659
Expenses
$44,042,040
Net income
-$2,350,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$201$7.72$41.9$44.3$2.32
2023Detailed filing. Detailed filing data is available for this year.$180$187$6.83$39.4$42.6$3.17
2022Detailed filing. Detailed filing data is available for this year.$172$176$3.69$36.6$42.5$5.88
2021Detailed filing. Detailed filing data is available for this year.$172$169$3.19$41.7$44.0$2.35
2020Detailed filing. Detailed filing data is available for this year.$132$138$6.07$25.5$26.6$1.03
2019Detailed filing. Detailed filing data is available for this year.$129$135$5.63$24.9$25.4$0.52
2018Detailed filing. Detailed filing data is available for this year.$131$136$5.11$26.6$27.5$0.94
2017Detailed filing. Detailed filing data is available for this year.$129$124$4.97$28.2$26.2$1.99
2016Detailed filing. Detailed filing data is available for this year.$106$99.3$6.30$26.1$24.0$2.13
2015Detailed filing. Detailed filing data is available for this year.$89.1$84.9$4.17$26.4$23.2$3.23
2014Detailed filing. Detailed filing data is available for this year.$84.4$83.4$1.07$20.2$19.7$0.54
2013Detailed filing. Detailed filing data is available for this year.$78.0$77.3$0.67$18.3$17.3$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$73.8$0.36$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.2$74.0$0.22$14.9