Civic Intelligence

New Cassel Inc

990 • Fiscal year 2014 • EIN 47-0548913

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileNEWCASSEL.ORG
900 North 90th Street68114

(402) 393-2277

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.47x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

45th percentile

$155,937

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

48th percentile

3.0%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$14,907,277

Up $433,374 (+3.0%) from 2013

Net Assets

Up

$12,191,365

Up $608,074 (+5.2%) from 2013

Liabilities

Down

$2,715,912

Down $174,700 (-6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

$5,837,211

No earlier filing loaded for comparison.

Expenses

Up

$5,335,919

Up $476,584 (+9.8%) from 2013

Net Income

$501,292

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2011: $13,279,698Liabilities 2011: $3,336,192Net Assets 2011: $9,943,5062011Assets 2012: $14,081,031Liabilities 2012: $3,296,496Net Assets 2012: $10,784,5352012Assets 2013: $14,473,903Liabilities 2013: $2,890,612Net Assets 2013: $11,583,2912013Assets 2014: $14,907,277Liabilities 2014: $2,715,912Net Assets 2014: $12,191,3652014Assets 2015: $15,082,651Liabilities 2015: $2,450,483Net Assets 2015: $12,632,1682015Assets 2016: $15,211,622Liabilities 2016: $2,126,318Net Assets 2016: $13,085,3042016Assets 2017: $14,980,016Liabilities 2017: $1,466,619Net Assets 2017: $13,513,3972017Assets 2018: $16,352,188Liabilities 2018: $2,335,144Net Assets 2018: $14,017,0442018Assets 2019: $17,093,964Liabilities 2019: $2,407,868Net Assets 2019: $14,686,0962019Assets 2020: $19,964,718Liabilities 2020: $2,996,623Net Assets 2020: $16,968,0952020Assets 2021: $21,012,679Liabilities 2021: $2,322,520Net Assets 2021: $18,690,1592021Assets 2022: $20,099,750Liabilities 2022: $1,971,509Net Assets 2022: $18,128,2412022Assets 2023: $19,955,182Liabilities 2023: $1,764,772Net Assets 2023: $18,190,4102023Assets 2024: $20,518,273Liabilities 2024: $1,513,562Net Assets 2024: $19,004,7112024Assets 2025: $21,352,178Liabilities 2025: $1,578,141Net Assets 2025: $19,774,0372025

Highlighted filing

2014

Assets$14,907,277
Liabilities$2,715,912
Net Assets$12,191,365
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2011: $4,461,3442011Expenses 2012: $4,612,6922012Expenses 2013: $4,859,3352013Revenue 2014: $5,837,211Expenses 2014: $5,335,919Net Income 2014: $501,2922014Revenue 2015: $5,847,046Expenses 2015: $5,263,510Net Income 2015: $583,5362015Revenue 2016: $6,082,860Expenses 2016: $5,646,062Net Income 2016: $436,7982016Revenue 2017: $6,313,376Expenses 2017: $5,890,383Net Income 2017: $422,9932017Revenue 2018: $6,534,908Expenses 2018: $5,994,883Net Income 2018: $540,0252018Revenue 2019: $7,078,781Expenses 2019: $6,495,136Net Income 2019: $583,6452019Revenue 2020: $9,455,517Expenses 2020: $7,223,042Net Income 2020: $2,232,4752020Revenue 2021: $8,378,887Expenses 2021: $7,535,551Net Income 2021: $843,3362021Revenue 2022: $8,017,583Expenses 2022: $7,799,678Net Income 2022: $217,9052022Revenue 2023: $9,189,810Expenses 2023: $8,534,823Net Income 2023: $654,9872023Revenue 2024: $9,465,398Expenses 2024: $8,996,479Net Income 2024: $468,9192024Revenue 2025: $9,549,210Expenses 2025: $9,110,675Net Income 2025: $438,5352025

Highlighted filing

2014

Revenue$5,837,211
Expenses$5,335,919
Net Income$501,292
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$7,830,696
Mission and Program Overview

Mission

New cassel retirement center is a caring residential community committed to providing an array of quality services. We celebrate the innate dignity and enhance the total wellness of the aging person. Our values include: respect, compassion, responsiveness and hospitality. New cassel continues the healing ministry of jesus.

New cassel retirement center is a caring residential community committed to providing an array of quality services. We celebrate the innate dignity and enhance the total wellness of the aging person. Our values include respect, compassion, responsiveness and hospitality. Sponsored by the school sisters of saint francis, new cassel continues the healing ministry of jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,062,114$11,314,729▲ $1,252,615
Investments in Publicly Traded Securities$3,519,008$3,036,187▼ $482,821
Cash and Non-Interest-Bearing Accounts$690,751$303,510▼ $387,241
Accounts Receivable$134,115$173,447▲ $39,332
Loans From Officers Directors-$171,901-
Prepaid Expenses and Deferred Charges$15,463$34,133▲ $18,670
Savings and Temporary Cash Investments$38$38→ $0
Total Assets$14,473,903$14,907,277▲ $433,374
Other Assets Total$52,414$45,233▼ $7,181
Liabilities
Tax Exempt Bond Liabilities$2,431,207$2,127,232▼ $303,975
Other Liabilities$345,125$304,539▼ $40,586
Accounts Payable and Accrued Expenses$114,280$112,240▼ $2,040
Total Liabilities$2,890,612$2,715,912▼ $174,700
Net Assets / Fund Balance
Unrestricted Net Assets$11,583,291$12,191,365▲ $608,074
Total Net Assets Fund Balance$11,583,291$12,191,365▲ $608,074
Total Liabilities and Net Assets / Fund Balance$14,473,903$14,907,277▲ $433,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,097,241$8,236,320-
Other Land Buildings$101,125$547,988-
Land$237,299--
Equipment$879,064$1,647,632-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,606,147$267,066▲ $221,558$268,022$2,807,771
2012$2,501,158$138,238▲ $148,331$181,580$2,606,147
2011$2,871,726$200,598▲ $113,981$658,785$2,501,158
2010$1,660,606$82,964▲ $140,741$47,852$1,830,585
2009$1,460,406$92,685▲ $177,972$63,275$1,660,606
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph H SchulteFormer CEOFT$148,791$7,146$155,937
Glenda HallbergVice PresidentFT$83,263-$83,263
Ron HanzlicekCFOFT$65,644-$65,644

Board Members and Trustees

NameTitle
Donald J TracyChair
Jerry MorrisseyVice Chair
Ann BergerDirector
Arthur L HastingsDirector
Brenda Bergman-evansDirector
John HoldenriedDirector
Mary ParkerDirector
Pam Schiffbauer PhdDirector
Richard E Rossi PhdDirector
S Regina Pacis MeserveyDirector
Sr Therese ThoenenDirector
Srlee Agnes HodappSecretary
Mark E GriebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,611
Program Service Revenue
$5,359,815
Investment Income
$293,673
Other Revenue
$26,112
All Other Contributions
$20,660
Change in Net Assets
$501,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,837,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,782
Total Revenue per Audited Statements
$5,943,993
Total Revenue per Form 990
$5,837,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,759,223
Other Expenses$2,576,696
Total Fundraising Expense$10,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,861,974$215,457-$2,077,431
Depreciation Depletion$704,106$5,963$1,429$711,498
Current Officers, Directors, Trustees, and Key Employees-$266,278-$266,278
Other Employee Benefits$187,588$48,100$4,810$240,498
All Other Expenses$217,754$2,597$53$220,404
Fees for Services Other$76,073$121,301-$197,374
Payroll Taxes$136,513$35,003$3,500$175,016
Other Expenses$171,900$2,007$481$171,900
Insurance$153,507$1,284$308$155,099
Interest$104,614$886$212$105,712
Advertising$76,591--$76,591
Office Expenses$55,185$11,220-$66,405
Fees for Service Investment Mgmnt Fees-$24,594-$24,594
Travel$120$1,623-$1,743
Total Functional Expenses$4,588,813$736,313$10,793$5,335,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,335,919
Total Expenses per Audited Statements$5,335,919
Total Expenses per Form 990$5,335,919
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$171,901-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$138,430
Salaries & Benefits$124,111
Additional Pension Liability$41,998

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2004-09-29$4,400,000To finance new construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

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
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“New cassel, inc. Is sponsored by the school sisters of st. Francis of st. Joseph's convent, milwaukee, wisconsin, inc (sssf-sjc), a wisconsin non-profit corporation of sssf, by virtue of new cassel, inc. Having been organized and operated by members of sssf and because the corporate members of nci are appointed by the corporate officers of sssf-sjc.”

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

“New cassel, inc. Shall have as corporate members not less than three in number or more than five in number which shall be religious members of the school sisters of st. Francis, united states province, appointed by sssf-sjc.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the governing body are subject to approval by the corporate members of the organization as more specifically provided in the articles of incorporation and bylaws.”

Form 990, Part VI, Section B, Line 11

“The cfo, treasurer, and finance committee review the form 990. The finance committee approves the form 990 and a copy of the 990 is distributed to the board before it is filed.”

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

“Conflict of interest statements are completed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation committee of the board of directors and the sssf meet to discuss and approve ceo compensation”

Form 990, Part VI, Section C, Line 19

“It is provided upon request.”

Filing and Contact Details

Filer

EIN
47-0548913
Phone
4023932277

Signing Officer

Name
Glenda Hallberg
Title
Vice President
Phone
4023932277
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Hallberg
Formed
1973
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
10
Employees
148
Volunteers
202

Preparer

Preparer
Brad Yoder
Phone
4023902480
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in accumulated comprehensive income 8,550.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used for the purposes of providing services and facilities related to financial assistance and spiritual care for the residents of the center.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) code of the internal revenue code, except on net income derived from unrelated business activities. For the year ended june 30, 2014, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in accumulated comprehensive income 8,550.”

Raw XML AppendixShowing 400 of 714 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/ActivityOrMissionDesc0NEW CASSEL RETIREMENT CENTER IS A CARING RESIDENTIAL COMMUNITY COMMITTED TO PROVIDING AN ARRAY OF QUALITY SERVICES. WE CELEBRATE THE INNATE DIGNITY AND ENHANCE THE TOTAL WELLNESS OF THE AGING PERSON. OUR VALUES INCLUDE RESPECT, COMPASSION, RESPONSIVENESS AND HOSPITALITY. SPONSORED BY THE SCHOOL SISTERS OF SAINT FRANCIS, NEW CASSEL CONTINUES THE HEALING MINISTRY OF JESUS.
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IRS990/Desc0NEW CASSEL, INC. IS A LICENSED ASSISTED LIVING FACILITY FOR THE ELDERLY WITH 179 ROOMS. NEW CASSEL, INC. PROVIDES HEALTH SERVICES, MEDICATION MANAGEMENT, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, MEALS, LAUNDRY, RELIGIOUS SERVICES, EDUCATIONAL OPPORTUNITIES AND ACTIVITIES. NEW CASSEL ALSO PROVIDES A LICENSED ADULT DAY CARE FOR THOSE WITH DEMENTIA AND OTHER DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0227190
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02220675
IRS990/GrossReceiptsAmt07830696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0308
IRS990/InsuranceGrp/ManagementAndGeneralAmt01284
IRS990/InsuranceGrp/ProgramServicesAmt0153507
IRS990/InsuranceGrp/TotalAmt0155099
IRS990/InterestGrp/FundraisingAmt0212
IRS990/InterestGrp/ManagementAndGeneralAmt0886
IRS990/InterestGrp/ProgramServicesAmt0104614
IRS990/InterestGrp/TotalAmt0105712
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066483
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03519008
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03036187
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010431940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010062114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011314729
IRS990/LandBldgEquipCostOrOtherBssAmt021746669
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01993485
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0171901
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW CASSEL RETIREMENT CENTER IS A CARING RESIDENTIAL COMMUNITY COMMITTED TO PROVIDING AN ARRAY OF QUALITY SERVICES. WE CELEBRATE THE INNATE DIGNITY AND ENHANCE THE TOTAL WELLNESS OF THE AGING PERSON. OUR VALUES INCLUDE RESPECT, COMPASSION, RESPONSIVENESS AND HOSPITALITY. SPONSORED BY THE SCHOOL SISTERS OF SAINT FRANCIS, NEW CASSEL CONTINUES THE HEALING MINISTRY OF JESUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011583291
IRS990/NetAssetsOrFundBalancesEOYAmt012191365
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0227190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0227190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt098232
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011220
IRS990/OfficeExpensesGrp/ProgramServicesAmt055185
IRS990/OfficeExpensesGrp/TotalAmt066405
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052414
IRS990/OtherAssetsTotalGrp/EOYAmt045233
IRS990/OtherChangesInNetAssetsAmt08550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240498
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SEVERANCE AGREEMENT
IRS990/OtherExpensesGrp/FundraisingAmt0481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02007
IRS990/OtherExpensesGrp/ProgramServicesAmt0394239
IRS990/OtherExpensesGrp/ProgramServicesAmt1236988
IRS990/OtherExpensesGrp/ProgramServicesAmt2211661
IRS990/OtherExpensesGrp/ProgramServicesAmt3171900
IRS990/OtherExpensesGrp/TotalAmt0394239
IRS990/OtherExpensesGrp/TotalAmt1239476
IRS990/OtherExpensesGrp/TotalAmt2211661
IRS990/OtherExpensesGrp/TotalAmt3171900
IRS990/OtherLiabilitiesGrp/BOYAmt0345125
IRS990/OtherLiabilitiesGrp/EOYAmt0304539
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/BusinessCd1446199
IRS990/OtherRevenueMiscGrp/BusinessCd2453000
IRS990/OtherRevenueMiscGrp/Desc0GIFT SHOP REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BEAUTY SHOP INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014487
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17052
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24573
IRS990/OtherRevenueTotalAmt026112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01861974
IRS990/OtherSalariesAndWagesGrp/TotalAmt02077431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136513
IRS990/PayrollTaxesGrp/TotalAmt0175016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034133
IRS990/PrincipalOfficerNm0GLENDA HALLBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05024156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05024156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050497
IRS990/PYInvestmentIncomeAmt0212524
IRS990/PYOtherExpensesAmt02213959
IRS990/PYOtherRevenueAmt047659
IRS990/PYProgramServiceRevenueAmt05087049
IRS990/PYRevenuesLessExpensesAmt0661616
IRS990/PYSalariesCompEmpBnftPaidAmt02594879
IRS990/PYTotalExpensesAmt04859335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05520951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0501292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0136951
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05679600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0392196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05385927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05134708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04903716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04859205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04740931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025024487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0392196
IRS990ScheduleA/InvestmentIncomeCYPct00.01530
IRS990ScheduleA/InvestmentIncomePYPct00.01740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07379
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07379
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98110
IRS990ScheduleA/PublicSupportTotal509Amt025174254
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04924196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04885983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04802001
IRS990ScheduleA/Total509Grp/TotalAmt025174254

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Filings

Displayed year

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

Open filing
Assets
$14,907,277
Liabilities
$2,715,912
Net assets
$12,191,365
Revenue
$5,837,211
Expenses
$5,335,919
Net income
$501,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.4$1.58$19.8$9.55$9.11$0.44
2024Detailed filing. Detailed filing data is available for this year.$20.5$1.51$19.0$9.47$9.00$0.47
2023Detailed filing. Detailed filing data is available for this year.$20.0$1.76$18.2$9.19$8.53$0.65
2022Detailed filing. Detailed filing data is available for this year.$20.1$1.97$18.1$8.02$7.80$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$2.32$18.7$8.38$7.54$0.84
2020Detailed filing. Detailed filing data is available for this year.$20.0$3.00$17.0$9.46$7.22$2.23
2019Detailed filing. Detailed filing data is available for this year.$17.1$2.41$14.7$7.08$6.50$0.58
2018Summary only. Only limited summary data is available for this year.$16.4$2.34$14.0$6.53$5.99$0.54
2017Detailed filing. Detailed filing data is available for this year.$15.0$1.47$13.5$6.31$5.89$0.42
2016Detailed filing. Detailed filing data is available for this year.$15.2$2.13$13.1$6.08$5.65$0.44
2015Detailed filing. Detailed filing data is available for this year.$15.1$2.45$12.6$5.85$5.26$0.58
2014Detailed filing. Detailed filing data is available for this year.$14.9$2.72$12.2$5.84$5.34$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.89$11.6$4.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$3.30$10.8$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$3.34$9.94$4.46