Civic Intelligence

National Lutheran Inc.

990 • Fiscal year 2017 • EIN 47-2584315

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.NATIONALLUTHERAN.ORG
2301 Research Boulevard No 310Rockville, MD 20850

(301) 354-2710

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.07x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

2nd percentile

-96%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$433,178

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

2nd percentile

-24%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$25,710,264

Down $8,191,405 (-24%) from 2016

Net Assets

Down

$26,149,725

Down $5,680,600 (-18%) from 2016

Liabilities

Down

-$439,461

Down $2,510,805 (-121%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin2nd percentile

Revenue

Up

$5,921,145

Up $904,494 (+18%) from 2016

Expenses

Up

$11,601,745

Up $1,675,777 (+17%) from 2016

Net Income

Down

-$5,680,600

Down $771,283 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40M$20M$0-$20M-$40MAssets 2016: $33,901,669Liabilities 2016: $2,071,344Net Assets 2016: $31,830,3252016Assets 2017: $25,710,264Liabilities 2017: -$439,461Net Assets 2017: $26,149,7252017Assets 2018: $18,867,974Liabilities 2018: $3,055,433Net Assets 2018: $15,812,5412018Assets 2019: $13,261,991Liabilities 2019: $3,077,106Net Assets 2019: $10,184,8852019Assets 2020: $11,931,904Liabilities 2020: $4,788,816Net Assets 2020: $7,143,0882020Assets 2021: $5,736,572Liabilities 2021: $7,137,534Net Assets 2021: -$1,400,9622021Assets 2022: $3,642,217Liabilities 2022: $11,508,610Net Assets 2022: -$7,866,3932022Assets 2023: $12,287,239Liabilities 2023: $22,386,139Net Assets 2023: -$10,098,9002023Assets 2024: $6,938,569Liabilities 2024: $27,773,653Net Assets 2024: -$20,835,0842024

Highlighted filing

2017

Assets$25,710,264
Liabilities-$439,461
Net Assets$26,149,725
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$10M$0-$10MRevenue 2016: $5,016,651Expenses 2016: $9,925,968Net Income 2016: -$4,909,3172016Revenue 2017: $5,921,145Expenses 2017: $11,601,745Net Income 2017: -$5,680,6002017Revenue 2018: $6,401,155Expenses 2018: $14,649,465Net Income 2018: -$8,248,3102018Revenue 2019: $7,438,636Expenses 2019: $13,066,292Net Income 2019: -$5,627,6562019Revenue 2020: $10,175,727Expenses 2020: $13,967,961Net Income 2020: -$3,792,2342020Revenue 2021: $7,111,650Expenses 2021: $12,573,445Net Income 2021: -$5,461,7952021Revenue 2022: $7,316,870Expenses 2022: $12,509,038Net Income 2022: -$5,192,1682022Revenue 2023: $8,556,639Expenses 2023: $10,038,709Net Income 2023: -$1,482,0702023Revenue 2024: $8,790,957Expenses 2024: $8,249,355Net Income 2024: $541,6022024

Highlighted filing

2017

Revenue$5,921,145
Expenses$11,601,745
Net Income-$5,680,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$5,921,145
Mission and Program Overview

Mission

To fulfill its christian ministry, national lutheran communities & services is organized to provide an array of options for seniors including residential living as well as home and community-based services which are designed to meet individual needs.

To serve as corporate oversight for its affiliated communities designed for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,112,185$23,795,009▲ $2,682,824
Prepaid Expenses and Deferred Charges$354,442$503,490▲ $149,048
Savings and Temporary Cash Investments$464,394$383,217▼ $81,177
Accounts Receivable$214,195$104,729▼ $109,466
Inventories for Sale or Use$40,468$37,202▼ $3,266
Cash and Non-Interest-Bearing Accounts$500$17,022▲ $16,522
Total Assets$33,901,669$25,710,264▼ $8,191,405
Other Assets Total$11,715,485$869,595▼ $10,845,890
Liabilities
Accounts Payable and Accrued Expenses$1,207,724$852,879▼ $354,845
Other Liabilities$863,620$-1,292,340▼ $2,155,960
Total Liabilities$2,071,344$-439,461▼ $2,510,805
Net Assets / Fund Balance
Unrestricted Net Assets$31,827,350$26,143,205▼ $5,684,145
Permanently Rstr Net Assets$2,950$3,450▲ $500
Temporarily Rstr Net Assets$25$3,070▲ $3,045
Total Net Assets Fund Balance$31,830,325$26,149,725▼ $5,680,600
Total Liabilities and Net Assets / Fund Balance$33,901,669$25,710,264▼ $8,191,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,300,651-$15,300,651
Land$8,357,151-$8,357,151
Equipment$137,207$1,669,716$1,806,923
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence BradshawPresident/CEOPT$368,445$64,733$433,178
Cynthia WaltersChief Operating OfficerPT$283,250$31,890$315,140
Michael BradyCFO (until 12/17)PT$235,409$39,798$275,207
Camille RousselChief Quality & Performance OfficerFT$189,200$38,585$227,785
Kathryn BaerwaldChief Philanthropy OfficerFT$180,900$35,712$216,612
KATHLEEN O'HALLORANChief Talent & Culture OfficerFT$157,200$26,386$183,586
Jae ShinDirector Information TechnologyFT$154,000$27,358$181,358
Karen SrokaClin. Quality & Performance LeaderFT$140,496$17,144$157,640

Board Members and Trustees

NameTitle
Dr Tommie L Robinson Jr PhdChair
Lisa BehrVice Chair
Donna DussBoard Member
Dr Classie G Hoyle PhdBoard Member
Elizabeth FluryBoard Member
Julie SwansonBoard Member
Mike RodgersBoard Member
Rev Dr Wollom a JensenBoard Member
Rev John WertzBoard Member
Rev Joseph P LettrichBoard Member
Rev William H Hall IiBoard Member
Richard MazzaCFO (began 2/18)
Rev Dr Scott S IckertSecretary
Rev Debbie DukesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aspire ConsultingConsulting Services12890 BLALOCK DR, Fishers, IN 46037$494,428
Perkins Eastman ArchitectsArchitectural ServicesONE THOMAS CIRCLE NW SUITE 200, Washington, DC 20005$322,581
Arch ConsultingProject Development250 PARKWAY DR SUITE 350, Lincolnshire, IL 60069$240,445
Lerch Early & BrewerLegal Services7600 WISCONSIN AVE SUITE 700, Bethesda, MD 20814$180,335
Revenue and Support

Revenue Composition

Contributions and Grants
$11,615
Program Service Revenue
$5,831,817
Investment Income
$3,272
Other Revenue
$74,441
All Other Contributions
$11,615
Change in Net Assets
$-5,680,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,918,645
Revenue Not Reported on Financial Statements
$2,500
Revenue Not Reported on Form 990
$-2,694
Other Revenue Adjustments
$2,500
Total Revenue per Audited Statements
$5,915,951
Total Revenue per Form 990
$5,921,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,534,394
Other Expenses$4,067,351
Total Fundraising Expense$414,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,455,415$4,069,078$203,067$5,727,560
Fees for Services Other$104,809$959,980$110$1,064,899
Current Officers, Directors, Trustees, and Key Employees-$708,385-$708,385
Other Employee Benefits$129,306$404,703$14,283$548,292
Information Technology-$498,265$19,055$517,320
Office Expenses$38,818$426,137$45,460$510,415
Payroll Taxes$110,649$280,462$22,087$413,198
Occupancy$59,830$316,197-$376,027
Insurance-$276,031-$276,031
Advertising-$205,461$40,878$246,339
Travel$48,485$132,431$21,179$202,095
Pension Plan Contributions$41,355$69,437$26,167$136,959
Fees for Services Legal-$123,065-$123,065
Fees for Services Accounting-$79,462-$79,462
Fees for Services Management-$64,631-$64,631
Depreciation Depletion$1,277$53,707-$54,984
All Other Expenses$5,671$29,776$7,518$42,965
Other Expenses$31,748$40,342$4,053$31,748
Fees for Service Investment Mgmnt Fees-$2,694-$2,694
Conferences and Meetings-$1,140-$1,140
Total Functional Expenses$2,176,885$9,010,597$414,263$11,601,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,601,745
Expenses per Audited Statements$11,599,051
Total Expenses per Audited Statements$11,596,551
Expenses Not Reported on Financial Statements$2,694
Other Expense Adjustments$2,694
Expenses Not Reported on Form 990$-2,500
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
Due to Affiliates$-1,292,340
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The by-laws were amended to add a new board position, immediate past chair, to provide continuity with the in-coming chair. The treasurer and secretary positions were combined into one postion. The auxiliary group at the legacy was also removed.”

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

“The cfo and president perform an initial review of the form 990. Upon approval, the form 990 is made available to each board member for review and approval at a board meeting prior to transmission of the return to the irs.”

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

“Board members and key employees sign a conflict of interest statement each year. If a conflict is identified, it is 1) identified and discussed with the board and 2) reviewed and documented by management. If an actual or potential conflict is identified, the board member, officer, or employee will recuse him or herself from any conversations, decisions, or other activities and discussions involving the conflict. Family and business relationships are expressly mentioned in the conflict of interest policy as potential sources of conflicts with interested persons.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation for the ceo through the combined use of several methods. The executive committee serves as a compensation committee which oversees the process. Compensation surveys are performed by an outside hr consulting firm, prm, using local market data. The ceo, executive director, and director of human resources use salary surveys to determine the compensation for other officers and key employees to ensure they are within the local market range. The services the individual provides to the organization and the tenure of the officer are also factors considered in salary determinations. Once the executive committee gives its approval, its decisions are noted at the board level.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and at no cost. The documents will also be made available to the public on the organization's website.”

Filing and Contact Details

Filer

Filer Name
National Lutheran Inc
EIN
47-2584315
Phone
3013542710
Address
2301 RESEARCH BOULEVARD NO 310, ROCKVILLE, MD 20850
Doing Business As
National Lutheran Communities & Services

Signing Officer

Name
Richard Mazza
Title
Chief Financial Officer
Phone
3013542710
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Bradshaw
Formed
2014
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
13
Employees
52
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
221 W PHILADELPHIA STREET SUITE 200, YORK, PA 17401
Preparer
Kerri N Bogda
Phone
7178467000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -2,694.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of property and equipment 2,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on sale of property and equipment -2,500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 2,694.”

Raw XML AppendixShowing 400 of 927 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915059
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116340
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR TOMMIE L ROBINSON JR PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH FLURY
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA BEHR
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7REV DEBBIE DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm8REV DR SCOTT S ICKERT
IRS990/Form990PartVIISectionAGrp/PersonNm9REV DR WOLLOM A JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10REV JOHN WERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11REV JOSEPH P LETTRICH
IRS990/Form990PartVIISectionAGrp/PersonNm12REV WILLIAM H HALL II
IRS990/Form990PartVIISectionAGrp/PersonNm13DR CLASSIE G HOYLE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD MAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNTHIA WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm17CAMILLE ROUSSEL
IRS990/Form990PartVIISectionAGrp/PersonNm18JAE SHIN
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN SROKA
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHRYN BAERWALD
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHLEEN O'HALLORAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18160678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19142581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20192490
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO (UNTIL 12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO (BEGAN 2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF QUALITY & PERFORMANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CLIN. QUALITY & PERFORMANCE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF PHILANTHROPY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF TALENT & CULTURE OFFICER
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IRS990/Form990TFiledInd01
IRS990/FormationYr02014
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt05921145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019055
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0498265
IRS990/InformationTechnologyGrp/TotalAmt0517320
IRS990/InsuranceGrp/ManagementAndGeneralAmt0276031
IRS990/InsuranceGrp/TotalAmt0276031
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040468
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037202
IRS990/InvestmentIncomeGrp/ExclusionAmt0772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0772
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt021112185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023795009
IRS990/LandBldgEquipCostOrOtherBssAmt025464725
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FULFILL ITS CHRISTIAN MINISTRY, NATIONAL LUTHERAN COMMUNITIES & SERVICES IS ORGANIZED TO PROVIDE AN ARRAY OF OPTIONS FOR SENIORS INCLUDING RESIDENTIAL LIVING AS WELL AS HOME AND COMMUNITY-BASED SERVICES WHICH ARE DESIGNED TO MEET INDIVIDUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt026149725
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
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IRS990/OccupancyGrp/ProgramServicesAmt059830
IRS990/OccupancyGrp/TotalAmt0376027
IRS990/OfficeExpensesGrp/FundraisingAmt045460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0426137
IRS990/OfficeExpensesGrp/ProgramServicesAmt038818
IRS990/OfficeExpensesGrp/TotalAmt0510415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0869595
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0404703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129306
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140342
IRS990/OtherExpensesGrp/ProgramServicesAmt037365
IRS990/OtherExpensesGrp/ProgramServicesAmt158103
IRS990/OtherExpensesGrp/ProgramServicesAmt254054
IRS990/OtherExpensesGrp/ProgramServicesAmt331748
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IRS990/OtherExpensesGrp/TotalAmt1102498
IRS990/OtherExpensesGrp/TotalAmt254054
IRS990/OtherExpensesGrp/TotalAmt331748
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IRS990/OtherLiabilitiesGrp/EOYAmt0-1292340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING REVENUE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0203067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04069078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01455415
IRS990/OtherSalariesAndWagesGrp/TotalAmt05727560
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0110649
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041355
IRS990/PensionPlanContributionsGrp/TotalAmt0136959
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02950
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03450
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,710,264
Liabilities
-$439,461
Net assets
$26,149,725
Revenue
$5,921,145
Expenses
$11,601,745
Net income
-$5,680,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$27.8$20.8$8.79$8.25$0.54
2023Summary only. Only limited summary data is available for this year.$12.3$22.4$10.1$8.56$10.0$1.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$11.5$7.87$7.32$12.5$5.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$7.14$1.40$7.11$12.6$5.46
2020Detailed filing. Detailed filing data is available for this year.$11.9$4.79$7.14$10.2$14.0$3.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$3.08$10.2$7.44$13.1$5.63
2018Detailed filing. Detailed filing data is available for this year.$18.9$3.06$15.8$6.40$14.6$8.25
2017Detailed filing. Detailed filing data is available for this year.$25.7$0.44$26.1$5.92$11.6$5.68
2016Summary only. Only limited summary data is available for this year.$33.9$2.07$31.8$5.02$9.93$4.91