Civic Intelligence

New Cassel Inc

990 • Fiscal year 2015 • EIN 47-0548913

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

900 North 90th StreetOmaha, NE 68114

(402) 393-2277

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

69th percentile

10.0%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$90,240

Higher top officer pay than 20% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$15,082,651

Up $175,374 (+1.2%) from 2014

Net Assets

Up

$12,632,168

Up $440,803 (+3.6%) from 2014

Liabilities

Down

$2,450,483

Down $265,429 (-9.8%) from 2014

Revenue

Up

$5,847,046

Up $9,835 (+0.2%) from 2014

Expenses

Down

$5,263,510

Down $72,409 (-1.4%) from 2014

Net Income

Up

$583,536

Up $82,244 (+16%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$15,082,651
Liabilities$2,450,483
Net Assets$12,632,168

Operations Trend

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

2015

Revenue$5,847,046
Expenses$5,263,510
Net Income$583,536
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$5,847,046
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$11,314,729$10,930,243▼ $384,486
Investments in Publicly Traded Securities$3,036,187$3,257,785▲ $221,598
Cash and Non-Interest-Bearing Accounts$303,510$508,453▲ $204,943
Accounts Receivable$173,447$307,785▲ $134,338
Prepaid Expenses and Deferred Charges$34,133$40,658▲ $6,525
Savings and Temporary Cash Investments$38$38→ $0
Total Assets$14,907,277$15,082,651▲ $175,374
Other Assets Total$45,233$37,689▼ $7,544
Liabilities
Tax Exempt Bond Liabilities$2,127,232$1,811,254▼ $315,978
Other Liabilities$304,539$477,978▲ $173,439
Accounts Payable and Accrued Expenses$284,141$161,251▼ $122,890
Total Liabilities$2,715,912$2,450,483▼ $265,429
Net Assets / Fund Balance
Unrestricted Net Assets$12,191,365$12,632,168▲ $440,803
Total Net Assets Fund Balance$12,191,365$12,632,168▲ $440,803
Total Liabilities and Net Assets / Fund Balance$14,907,277$15,082,651▲ $175,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,444,444$8,137,429-
Other Land Buildings$130,172$775,547-
Land$237,299--
Equipment$858,481$1,527,276-
Leasehold Improvements$259,847$733,567-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,807,771$156,998▲ $39,843$334,006$2,670,605
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Glenda HallbergVice PresidentFT$90,240$90,240
Ron HanzlicekCFOFT$72,805$72,805

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$201,437
Program Service Revenue
$5,430,438
Investment Income
$184,995
Other Revenue
$30,176
All Other Contributions
$15,572
Change in Net Assets
$583,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,847,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-142,733
Total Revenue per Audited Statements
$5,704,313
Total Revenue per Form 990
$5,847,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,690,393
Other Expenses$2,573,117
Total Fundraising Expense$11,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,909,433$125,800-$2,035,233
Depreciation Depletion$741,638$6,280$1,505$749,423
Other Employee Benefits$204,119$52,338$5,234$261,691
Other Expenses$229,878$227$54$230,159
Fees for Services Other$81,255$148,729-$229,984
Current Officers, Directors, Trustees, and Key Employees-$225,761-$225,761
All Other Expenses$213,460$6,687-$220,147
Payroll Taxes$130,812$33,542$3,354$167,708
Insurance$157,351$1,314$315$158,980
Advertising$108,339--$108,339
Interest$92,713$785$188$93,686
Office Expenses$53,287$8,197$50$61,534
Fees for Service Investment Mgmnt Fees-$25,353-$25,353
Travel$175$5,304-$5,479
Total Functional Expenses$4,609,870$642,433$11,207$5,263,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,263,510
Total Expenses per Audited Statements$5,263,510
Total Expenses per Form 990$5,263,510
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries & Benefits$220,352
Other$210,567
Additional Pension Liability$47,059

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHospital Authority No 3 of Douglas County Nebraska2004-09-29$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

Filer Name
New Cassel Inc
EIN
47-0548913
Phone
4023932277
Address
900 NORTH 90TH STREET, OMAHA, NE 68114

Signing Officer

Name
Julie Sebastian
Title
President/CEO
Phone
4023932277
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Sebastian
Formed
1973
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
144
Volunteers
152

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in accumulated comprehensive income -39,714.

FORM 990, PART XII, LINE 2C:

The ceo, treasurer, and the finance committee of new cassel inc review the form 990. The finance committee appproves the form 990 and a copy of the 990 is distrubuted to the board before it is filed.

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 -39,714.

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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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05847046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0315
IRS990/InsuranceGrp/ManagementAndGeneralAmt01314
IRS990/InsuranceGrp/ProgramServicesAmt0157351
IRS990/InsuranceGrp/TotalAmt0158980
IRS990/InterestGrp/FundraisingAmt0188
IRS990/InterestGrp/ManagementAndGeneralAmt0785
IRS990/InterestGrp/ProgramServicesAmt092713
IRS990/InterestGrp/TotalAmt093686
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03036187
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03257785
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt011314729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010930243
IRS990/LandBldgEquipCostOrOtherBssAmt022104062
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt012191365
IRS990/NetAssetsOrFundBalancesEOYAmt012632168
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0116923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-103019
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08197
IRS990/OfficeExpensesGrp/ProgramServicesAmt053287
IRS990/OfficeExpensesGrp/TotalAmt061534
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045233
IRS990/OtherAssetsTotalGrp/EOYAmt037689
IRS990/OtherChangesInNetAssetsAmt0-39714
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261691
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0507
IRS990/OtherExpensesGrp/FundraisingAmt154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1227
IRS990/OtherExpensesGrp/ProgramServicesAmt0437506
IRS990/OtherExpensesGrp/ProgramServicesAmt1249904
IRS990/OtherExpensesGrp/ProgramServicesAmt2229878
IRS990/OtherExpensesGrp/TotalAmt0437506
IRS990/OtherExpensesGrp/TotalAmt1252527
IRS990/OtherExpensesGrp/TotalAmt2230159
IRS990/OtherLiabilitiesGrp/BOYAmt0304539
IRS990/OtherLiabilitiesGrp/EOYAmt0477978
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/BusinessCd1453000
IRS990/OtherRevenueMiscGrp/BusinessCd2446199
IRS990/OtherRevenueMiscGrp/Desc0GIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017411
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16440
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26325
IRS990/OtherRevenueTotalAmt030176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01909433
IRS990/OtherSalariesAndWagesGrp/TotalAmt02035233
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130812
IRS990/PayrollTaxesGrp/TotalAmt0167708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040658
IRS990/PrincipalOfficerNm0JULIE SEBASTIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICE RE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1380351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05050087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1380351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0293673
IRS990/PYOtherExpensesAmt02576696
IRS990/PYOtherRevenueAmt026112
IRS990/PYProgramServiceRevenueAmt05359815
IRS990/PYRevenuesLessExpensesAmt0501292
IRS990/PYSalariesCompEmpBnftPaidAmt02759223
IRS990/PYTotalExpensesAmt05335919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05837211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0583536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0185865
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05645609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0492197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05646479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05385927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05134708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04903716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04859205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025930035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0492197
IRS990ScheduleA/InvestmentIncomeCYPct00.01860
IRS990ScheduleA/InvestmentIncomePYPct00.01530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt026034304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05662051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05406587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05155487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04924196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04885983
IRS990ScheduleA/Total509Grp/TotalAmt026034304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05847046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05473070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05233398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05023851

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Filings

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