Civic Intelligence

Christian Homes Inc.

990 • Fiscal year 2017 • EIN 47-0378776

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.CHRISOMA.COM

View Organization Page

1923 West 4th AvenueHoldrege, NE 68949

(308) 995-4493

Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-8.4%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$122,739

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.3%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$11,890,163

Down $943,129 (-7.3%) from 2016

Net Assets

Down

$2,601,532

Down $684,265 (-21%) from 2016

Liabilities

Down

$9,288,631

Down $258,864 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Up

$8,164,688

Up $353,001 (+4.5%) from 2016

Expenses

Up

$8,850,272

Up $232,339 (+2.7%) from 2016

Net Income

Up

-$685,584

Up $120,662 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2011: $14,794,167Liabilities 2011: $10,726,704Net Assets 2011: $4,067,4632011Assets 2012: $14,324,568Liabilities 2012: $10,701,594Net Assets 2012: $3,622,9742012Assets 2013: $14,295,082Liabilities 2013: $10,564,571Net Assets 2013: $3,730,5112013Assets 2014: $14,054,311Liabilities 2014: $10,326,376Net Assets 2014: $3,727,9352014Assets 2015: $13,959,842Liabilities 2015: $9,832,636Net Assets 2015: $4,127,2062015Assets 2016: $12,833,292Liabilities 2016: $9,547,495Net Assets 2016: $3,285,7972016Assets 2017: $11,890,163Liabilities 2017: $9,288,631Net Assets 2017: $2,601,5322017Assets 2018: $10,844,276Liabilities 2018: $8,888,413Net Assets 2018: $1,955,8632018Assets 2019: $10,116,366Liabilities 2019: $8,449,198Net Assets 2019: $1,667,1682019Assets 2020: $10,701,788Liabilities 2020: $9,074,476Net Assets 2020: $1,627,3122020Assets 2021: $11,496,342Liabilities 2021: $9,489,801Net Assets 2021: $2,006,5412021Assets 2022: $8,366,128Liabilities 2022: $7,814,553Net Assets 2022: $551,5752022Assets 2023: $8,578,827Liabilities 2023: $7,734,137Net Assets 2023: $844,6902023Assets 2024: $8,329,236Liabilities 2024: $7,555,859Net Assets 2024: $773,3772024Assets 2025: $8,800,433Liabilities 2025: $7,212,361Net Assets 2025: $1,588,0722025

Highlighted filing

2017

Assets$11,890,163
Liabilities$9,288,631
Net Assets$2,601,532
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,921,200Expenses 2011: $6,526,784Net Income 2011: $394,4162011Expenses 2012: $6,798,0192012Expenses 2013: $7,429,3112013Revenue 2014: $7,624,998Expenses 2014: $7,662,741Net Income 2014: -$37,7432014Revenue 2015: $8,209,530Expenses 2015: $7,768,164Net Income 2015: $441,3662015Revenue 2016: $7,811,687Expenses 2016: $8,617,933Net Income 2016: -$806,2462016Revenue 2017: $8,164,688Expenses 2017: $8,850,272Net Income 2017: -$685,5842017Revenue 2018: $8,049,961Expenses 2018: $8,667,651Net Income 2018: -$617,6902018Revenue 2019: $7,989,805Expenses 2019: $8,290,429Net Income 2019: -$300,6242019Revenue 2020: $8,220,045Expenses 2020: $8,265,791Net Income 2020: -$45,7462020Revenue 2021: $9,203,411Expenses 2021: $8,953,833Net Income 2021: $249,5782021Revenue 2022: $8,435,147Expenses 2022: $9,644,647Net Income 2022: -$1,209,5002022Revenue 2023: $9,781,967Expenses 2023: $9,538,455Net Income 2023: $243,5122023Revenue 2024: $10,342,827Expenses 2024: $10,433,032Net Income 2024: -$90,2052024Revenue 2025: $12,641,724Expenses 2025: $11,833,406Net Income 2025: $808,3182025

Highlighted filing

2017

Revenue$8,164,688
Expenses$8,850,272
Net Income-$685,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$8,347,406
Mission and Program Overview

Mission

Provide housing and services to the elderly and infirmed in a manner that provides for the physical, mental, social, and spiritual welfare of the residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,789,706$9,295,574▼ $494,132
Accounts Receivable$542,056$743,993▲ $201,937
Investments in Publicly Traded Securities$1,201,531$730,974▼ $470,557
Cash and Non-Interest-Bearing Accounts$464,086$451,126▼ $12,960
Savings and Temporary Cash Investments$332,809$182,121▼ $150,688
Prepaid Expenses and Deferred Charges$54,889$49,174▼ $5,715
Total Assets$12,833,292$11,890,163▼ $943,129
Other Assets Total$448,215$437,201▼ $11,014
Liabilities
Tax Exempt Bond Liabilities$8,860,552$8,494,633▼ $365,919
Accounts Payable and Accrued Expenses$582,563$682,902▲ $100,339
Other Liabilities$66,648$61,020▼ $5,628
Deferred Revenue$37,732$50,076▲ $12,344
Total Liabilities$9,547,495$9,288,631▼ $258,864
Net Assets / Fund Balance
Unrestricted Net Assets$3,285,797$2,601,532▼ $684,265
Total Net Assets Fund Balance$3,285,797$2,601,532▼ $684,265
Total Liabilities and Net Assets / Fund Balance$12,833,292$11,890,163▼ $943,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,121,973$7,108,223$15,197,125
Equipment$859,547$1,975,338$2,229,179
Land$314,054-$61,952
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald BakkeExec. DirectFT$122,739$122,739

Board Members and Trustees

NameTitle
Steve BergstromChairman
Charlie ReeserVice Chairma
Craig HadleyBoard Member
Doug GustafsonBoard Member
Dr Mark AdamBoard Member
Erika HuntBoard Member
Jeff MoonBoard Member
Jim SwansonBoard Member
Matt SamuelsonBoard Member
Rev Tom ThompsonBoard Member
Troy UrbomBoard Member
Cherlyn HuntEx-officio
Rev Noah PalmerEx-officio
Rev Russ GaarEx-officio
Marlys AndersonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabilitationRehab ServicePO BOX 809056, Chicago, IL 60680$327,020
Nurses INCAgency Staffing70988 ROAD 426, Beaver City, NE 68926$204,514
Revenue and Support

Revenue Composition

Contributions and Grants
$162,466
Program Service Revenue
$7,757,021
Investment Income
$124,316
Other Revenue
$120,885
All Other Contributions
$162,466
Change in Net Assets
$-685,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,164,688
Revenue Not Reported on Form 990
$1,319
Total Revenue per Audited Statements
$8,166,007
Total Revenue per Form 990
$8,164,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,773,787
Other Expenses$3,076,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,018,105$197,660-$4,215,765
Other Employee Benefits$1,030,768$86,409-$1,117,177
Depreciation Depletion$687,171--$687,171
Interest$417,503--$417,503
All Other Expenses$290,139$43,436-$333,575
Payroll Taxes$279,036$23,342-$302,378
Occupancy$298,697--$298,697
Current Officers, Directors, Trustees, and Key Employees-$138,467-$138,467
Other Expenses$96,420--$96,420
Office Expenses$4,082$33,889-$37,971
Fees for Services Accounting-$19,287-$19,287
Conferences and Meetings$11,733$2,639-$14,372
Advertising$3,244$9,710-$12,954
Fees for Services Legal-$7,515-$7,515
Total Functional Expenses$8,287,918$562,354$0$8,850,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,850,272
Total Expenses per Audited Statements$8,850,272
Total Expenses per Form 990$8,850,272
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
Security Deposits$58,578
Miscellaneous$2,442

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHosp Auth No 1 of Phelps County2010-10-27$10,360,000Refund prior issue (10/1/98) construct/renovate existing facilities.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,363,140$3,545,273$1,382,123$207,200

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board members are first nominated by a nominating committee comprised of current board members. They are then elected during the yearly midwest evangelical free church conference.”

Form 990, Page 6, Part VI, Line 7B

“If a loan requires the pledging of assets, permission is required of the board of the midwest district of the evangelical free church of america.”

Form 990, Page 6, Part VI, Line 9

“Charlie reeser 717 hancock holdrege, ne 68949 doug gustafson 1123 garfield st holdrege, ne 68949 jim swanson 3210 11th ave kearney, ne 68845 rev tom thompson po box 160 loomis, ne 68958 marlys anderson 73984 i rd loomis, ne 68958 dr. Mark adam 401 s hwy 44 wilcox, ne 68982 rev noah palmer 218 west 18th st kearney, ne 68847 steve bergstrom 73171 rd 20 axtell, ne 68924 jeff moon 11636 737 rd holdrege, ne 68949 craig hadley 73577 g rd loomis, ne 68958 troy urbom 1212 brown st holdrege, ne 68949 erika hunt 71224 road 432 beaver city, ne 68926 cherlyn hunt 431 east calkins av elm creek, ne 68836 matt samuelson 910 brown st holdrege, ne 68949 rev russ gaar po box 271 grant, ne 69140”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 and notifies the preparer of any changes. The form 990 is available for review by board members at their request.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Comparability of compensation for top management officials is reviewed through an independent consultant specializing in long-term care as well as by an industry survey conducted on a state wide basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christian Homes Inc
EIN
47-0378776
Phone
3089954493
Address
1923 WEST 4TH AVENUE, HOLDREGE, NE 68949

Signing Officer

Name
Charlie Reeser
Title
Vice Chairman
Phone
3089954493
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bergstrom
Formed
1889
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
0
Employees
216
Volunteers
20

Preparer

Firm
Koski Professional Group Pc
Address
10516 BURT CIR, OMAHA, NE 68114-2062
Preparer
Adrian Lape-brinkman
Phone
4024454040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the years ended june 30, 2017 and 2016. The organization's forms 990, return of organization exempt from income tax, for the years ending june 30, 2017, 2016, 2015, and 2014 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt031365
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031365
IRS990/GrossReceiptsAmt08347406
IRS990/GrossRentsGrp/RealAmt0264717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0417503
IRS990/InterestGrp/TotalAmt0417503
IRS990/InvestmentIncomeGrp/ExclusionAmt092951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092951
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01201531
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0730974
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09083561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09789706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09295574
IRS990/LandBldgEquipCostOrOtherBssAmt018379135
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt0182718
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING AND SERVICES TO THE ELDERLY AND INFIRMED IN A MANNER THAT PROVIDES FOR THE PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL WELFARE OF THE RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03285797
IRS990/NetAssetsOrFundBalancesEOYAmt02601532
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031365
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt081999
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081999
IRS990/NetUnrlzdGainsLossesInvstAmt01319
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0298697
IRS990/OccupancyGrp/TotalAmt0298697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033889
IRS990/OfficeExpensesGrp/ProgramServicesAmt04082
IRS990/OfficeExpensesGrp/TotalAmt037971
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0448215
IRS990/OtherAssetsTotalGrp/EOYAmt0437201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01030768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01117177
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIP. RENTAL & MAINT.
IRS990/OtherExpensesGrp/ProgramServicesAmt0560612
IRS990/OtherExpensesGrp/ProgramServicesAmt1295890
IRS990/OtherExpensesGrp/ProgramServicesAmt2294518
IRS990/OtherExpensesGrp/ProgramServicesAmt396420
IRS990/OtherExpensesGrp/TotalAmt0560612
IRS990/OtherExpensesGrp/TotalAmt1295890
IRS990/OtherExpensesGrp/TotalAmt2294518
IRS990/OtherExpensesGrp/TotalAmt396420
IRS990/OtherLiabilitiesGrp/BOYAmt066648
IRS990/OtherLiabilitiesGrp/EOYAmt061020
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MEALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt026848
IRS990/OtherRevenueMiscGrp/ExclusionAmt112038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112038
IRS990/OtherRevenueTotalAmt038886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04018105
IRS990/OtherSalariesAndWagesGrp/TotalAmt04215765
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023342
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279036
IRS990/PayrollTaxesGrp/TotalAmt0302378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049174
IRS990/PrincipalOfficerNm0STEVE BERGSTROM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE & MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03885003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13872018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03885003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13872018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029585
IRS990/PYOtherExpensesAmt03250407
IRS990/PYOtherRevenueAmt0107988
IRS990/PYProgramServiceRevenueAmt07585472
IRS990/PYRevenuesLessExpensesAmt0-806246
IRS990/PYSalariesCompEmpBnftPaidAmt05367526
IRS990/PYTotalExpensesAmt08617933
IRS990/PYTotalRevenueAmt07811687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-685584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt081999
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07757022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182121
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEALS AND MISCELLANEOUS 163,492
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0741941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0279403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07555084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07696399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07944697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07512191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06515458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037223829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0279403
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt049129
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0163492
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt037965770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07717550
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07607720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06759078
IRS990ScheduleA/Total509Grp/TotalAmt037965770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07837997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07845170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08165803

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,890,163
Liabilities
$9,288,631
Net assets
$2,601,532
Revenue
$8,164,688
Expenses
$8,850,272
Net income
-$685,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.80$7.21$1.59$12.6$11.8$0.81
2024Detailed filing. Detailed filing data is available for this year.$8.33$7.56$0.77$10.3$10.4$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.58$7.73$0.84$9.78$9.54$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.37$7.81$0.55$8.44$9.64$1.21
2021Detailed filing. Detailed filing data is available for this year.$11.5$9.49$2.01$9.20$8.95$0.25
2020Detailed filing. Detailed filing data is available for this year.$10.7$9.07$1.63$8.22$8.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$10.1$8.45$1.67$7.99$8.29$0.30
2018Detailed filing. Detailed filing data is available for this year.$10.8$8.89$1.96$8.05$8.67$0.62
2017Detailed filing. Detailed filing data is available for this year.$11.9$9.29$2.60$8.16$8.85$0.69
2016Detailed filing. Detailed filing data is available for this year.$12.8$9.55$3.29$7.81$8.62$0.81
2015Detailed filing. Detailed filing data is available for this year.$14.0$9.83$4.13$8.21$7.77$0.44
2014Detailed filing. Detailed filing data is available for this year.$14.1$10.3$3.73$7.62$7.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$10.6$3.73$7.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$10.7$3.62$6.80
2011Summary only. Only limited summary data is available for this year.$14.8$10.7$4.07$6.92$6.53$0.39