Civic Intelligence

Western Home Services Inc

990 • Fiscal year 2022 • EIN 45-5139878

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

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

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

4.81x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$479,565

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

58th percentile

0.1%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$172,460,536

Up $107,639 (+0.1%) from 2021

Net Assets

Down

-$3,692,090

Down $6,883,126 (-216%) from 2021

Liabilities

Up

$176,152,626

Up $6,990,765 (+4.1%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$36,602,543

Down $5,089,116 (-12%) from 2021

Expenses

Down

$42,487,356

Down $1,554,684 (-3.5%) from 2021

Net Income

Down

-$5,884,813

Down $3,534,432 (-150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$172,460,536
Liabilities$176,152,626
Net Assets-$3,692,090
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$36,602,543
Expenses$42,487,356
Net Income-$5,884,813
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$36,602,543
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$132,442,133$128,175,743▼ $4,266,390
Cash and Non-Interest-Bearing Accounts$4,216,442$2,395,207▼ $1,821,235
Intangible Assets$1,125,000$1,125,000→ $0
Accounts Receivable$1,319,240$1,043,566▼ $275,674
Investments in Publicly Traded Securities$1,003,067$804,034▼ $199,033
Other Notes and Loans Receivable, Net$783,486$625,851▼ $157,635
Prepaid Expenses and Deferred Charges$1,277,106$599,199▼ $677,907
Inventories for Sale or Use$59,637$0▼ $59,637
Total Assets$172,352,897$172,460,536▲ $107,639
Other Assets Total$30,126,786$37,691,936▲ $7,565,150
Liabilities
Deferred Revenue$114,338,197$114,950,364▲ $612,167
Tax Exempt Bond Liabilities$46,261,231$53,544,862▲ $7,283,631
Other Liabilities$5,485,471$4,721,641▼ $763,830
Accounts Payable and Accrued Expenses$2,607,076$2,489,805▼ $117,271
Mortgage Notes Payable Secured by Investment Property$469,886$445,954▼ $23,932
Total Liabilities$169,161,861$176,152,626▲ $6,990,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,191,036$-3,692,090▼ $6,883,126
Total Net Assets Fund Balance$3,191,036$-3,692,090▼ $6,883,126
Total Liabilities and Net Assets / Fund Balance$172,352,897$172,460,536▲ $107,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,111,249$64,350,628$175,461,877
Land$17,064,494-$17,064,494
Other Assets Org$589,768--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Grapetree Medical Staffing INCStaffing AgencyPO BOX 5340, Sioux Falls, SD 57117$637,440
Helping Hands Healthcare SolutionsStaffing Agency2563 KATE STREET, Waterloo, IA 50701$369,281
Blue Stone TherapyContract Rehabilitation Services4319 NW URBANDALE DRIVE, Urbandale, IA 50322$352,259
Lotus Above & Beyond Healthcare StaffingStaffing Agency900 2ND AVE NE, Oelwein, IA 50662$283,828
NextaffStaffing AgencyPO BOX 575410, Chicago, IL 60675$225,482
Revenue and Support

Revenue Composition

Contributions and Grants
$1,820,868
Program Service Revenue
$33,953,083
Investment Income
$828,592
Other Revenue
$0
All Other Contributions
$1,180,461
Change in Net Assets
$-5,884,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,572,090
Salaries, Compensation, and Employee Benefits$15,915,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,649,985$1,595,621-$13,245,606
Depreciation Depletion$6,447,398--$6,447,398
Occupancy$3,205,801$861,051-$4,066,852
Fees for Services Other$3,255,160$532,614-$3,787,774
Fees for Services Management-$3,042,118-$3,042,118
Interest$1,984,811--$1,984,811
Other Employee Benefits$1,250,625$256,251-$1,506,876
Payroll Taxes$863,598$116,202-$979,800
Insurance$44,506$772,197-$816,703
Information Technology-$692,947-$692,947
Travel$214,735$38,540-$253,275
Pension Plan Contributions$146,161$36,823-$182,984
Other Expenses$52,381$38,595-$90,976
Office Expenses-$84,183-$84,183
Advertising-$75,744-$75,744
All Other Expenses$52,151--$52,151
Total Functional Expenses$32,663,675$9,823,681$0$42,487,356
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$4,135,786
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-$955,779-
A$9,250,000$623,569$950,334$199,628

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
PATRICK O'LEARY
Title
Chief Strategy Officer
Phone
3192772141
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PATRICK O'LEARY
Formed
2011
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
295
Volunteers
152

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer (to) from affiliate -950,000.”

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 890 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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt840304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt937309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1038114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1143538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127877
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DR RICHARD FRANKHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm5NAFISSA EGBUONYE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANNE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8KRIS HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DARRELL MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY AGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt8439261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9310636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10228146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11173892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12171840
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DCO
IRS990/Form990PartVIISectionAGrp/TitleTxt12OPERATIONS SR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0640407
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036602543
IRS990/GroupExemptionNum05863
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0692947
IRS990/InformationTechnologyGrp/TotalAmt0692947
IRS990/InsuranceGrp/ManagementAndGeneralAmt0772197
IRS990/InsuranceGrp/ProgramServicesAmt044506
IRS990/InsuranceGrp/TotalAmt0816703
IRS990/IntangibleAssetsGrp/BOYAmt01125000
IRS990/IntangibleAssetsGrp/EOYAmt01125000
IRS990/InterestGrp/ProgramServicesAmt01984811
IRS990/InterestGrp/TotalAmt01984811
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059637
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0828592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0828592
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01003067
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0804034
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064350628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132442133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128175743
IRS990/LandBldgEquipCostOrOtherBssAmt0192526371
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/BOYAmt0469886
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0445954
IRS990/NetAssetsOrFundBalancesBOYAmt03191036
IRS990/NetAssetsOrFundBalancesEOYAmt0-3692090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-48313
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03191036
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3692090
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0861051
IRS990/OccupancyGrp/ProgramServicesAmt03205801
IRS990/OccupancyGrp/TotalAmt04066852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084183
IRS990/OfficeExpensesGrp/TotalAmt084183
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030126786
IRS990/OtherAssetsTotalGrp/EOYAmt037691936
IRS990/OtherChangesInNetAssetsAmt0-950000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0256251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01250625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01506876
IRS990/OtherExpensesGrp/Desc0FOOD & DEPARTMENT SUPPL
IRS990/OtherExpensesGrp/Desc1OTHER GENERAL & ADMIN
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11673322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238595
IRS990/OtherExpensesGrp/ProgramServicesAmt02560525
IRS990/OtherExpensesGrp/ProgramServicesAmt1512837
IRS990/OtherExpensesGrp/ProgramServicesAmt2423001
IRS990/OtherExpensesGrp/ProgramServicesAmt352381
IRS990/OtherExpensesGrp/TotalAmt02567998
IRS990/OtherExpensesGrp/TotalAmt12186159
IRS990/OtherExpensesGrp/TotalAmt2423001
IRS990/OtherExpensesGrp/TotalAmt390976
IRS990/OtherLiabilitiesGrp/BOYAmt05485471
IRS990/OtherLiabilitiesGrp/EOYAmt04721641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01595621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011649985
IRS990/OtherSalariesAndWagesGrp/TotalAmt013245606
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0783486
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0625851
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116202
IRS990/PayrollTaxesGrp/ProgramServicesAmt0863598
IRS990/PayrollTaxesGrp/TotalAmt0979800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146161
IRS990/PensionPlanContributionsGrp/TotalAmt0182984
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01277106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0599199
IRS990/PrincipalOfficerNm0PATRICK O'LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033536318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1416765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033536318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1416765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04267441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0860077
IRS990/PYOtherExpensesAmt027021624
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036564141
IRS990/PYRevenuesLessExpensesAmt0-2350381
IRS990/PYSalariesCompEmpBnftPaidAmt017020416
IRS990/PYTotalExpensesAmt044042040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041691659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5884813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033953083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01820868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04267441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0666221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07156052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0828592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0860077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0795671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0791835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0760406
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04036581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033953083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036564141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024063499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023950525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025608159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144139407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0828592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0860077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0795671

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,460,536
Liabilities
$176,152,626
Net assets
-$3,692,090
Revenue
$36,602,543
Expenses
$42,487,356
Net income
-$5,884,813
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