Civic Intelligence

Sunset Home Inc

990 • Fiscal year 2023 • EIN 48-0568596

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 31, 2024

Organization Profilewww.sunsethomeinc.com

View Organization Page

620 Second AveConcordia, KS 66901

(785) 243-2720

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$162,235

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

57th percentile

8.2%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,379,798

Up $331,295 (+8.2%) from 2022

Net Assets

Up

$3,764,936

Up $203,593 (+5.7%) from 2022

Liabilities

Up

$614,862

Up $127,702 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

Up

$5,126,417

Up $987,051 (+24%) from 2022

Expenses

Up

$5,108,357

Up $1,208,206 (+31%) from 2022

Net Income

Down

$18,060

Down $221,155 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,705,668Liabilities 2010: $2,116,583Net Assets 2010: $3,589,0852010Assets 2011: $5,385,372Liabilities 2011: $2,083,284Net Assets 2011: $3,302,0882011Assets 2012: $4,974,697Liabilities 2012: $1,747,846Net Assets 2012: $3,226,8512012Assets 2013: $5,055,659Liabilities 2013: $1,763,249Net Assets 2013: $3,292,4102013Assets 2014: $4,772,320Liabilities 2014: $1,526,932Net Assets 2014: $3,245,3882014Assets 2015: $4,339,286Liabilities 2015: $1,628,448Net Assets 2015: $2,710,8382015Assets 2016: $4,220,622Liabilities 2016: $1,825,961Net Assets 2016: $2,394,6612016Assets 2017: $3,756,320Liabilities 2017: $1,056,007Net Assets 2017: $2,700,3132017Assets 2018: $3,797,571Liabilities 2018: $774,257Net Assets 2018: $3,023,3142018Assets 2019: $3,575,093Liabilities 2019: $388,355Net Assets 2019: $3,186,7382019Assets 2020: $4,375,773Liabilities 2020: $420,690Net Assets 2020: $3,955,0832020Assets 2021: $4,030,708Liabilities 2021: $417,945Net Assets 2021: $3,612,7632021Assets 2022: $4,048,503Liabilities 2022: $487,160Net Assets 2022: $3,561,3432022Assets 2023: $4,379,798Liabilities 2023: $614,862Net Assets 2023: $3,764,9362023Assets 2024: $4,167,606Liabilities 2024: $624,564Net Assets 2024: $3,543,0422024

Highlighted filing

2023

Assets$4,379,798
Liabilities$614,862
Net Assets$3,764,936
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,014,4222010Expenses 2011: $3,163,1022011Expenses 2012: $3,337,9922012Revenue 2013: $3,121,604Expenses 2013: $3,402,877Net Income 2013: -$281,2732013Revenue 2014: $3,432,352Expenses 2014: $3,595,531Net Income 2014: -$163,1792014Revenue 2015: $3,559,011Expenses 2015: $3,885,117Net Income 2015: -$326,1062015Revenue 2016: $3,184,812Expenses 2016: $3,627,022Net Income 2016: -$442,2102016Revenue 2017: $2,869,075Expenses 2017: $3,243,960Net Income 2017: -$374,8852017Revenue 2018: $3,820,661Expenses 2018: $3,314,604Net Income 2018: $506,0572018Revenue 2019: $3,073,204Expenses 2019: $3,054,081Net Income 2019: $19,1232019Revenue 2020: $3,910,151Expenses 2020: $3,298,290Net Income 2020: $611,8612020Revenue 2021: $3,500,637Expenses 2021: $3,940,204Net Income 2021: -$439,5672021Revenue 2022: $4,139,366Expenses 2022: $3,900,151Net Income 2022: $239,2152022Revenue 2023: $5,126,417Expenses 2023: $5,108,357Net Income 2023: $18,0602023Revenue 2024: $5,564,474Expenses 2024: $5,865,092Net Income 2024: -$300,6182024

Highlighted filing

2023

Revenue$5,126,417
Expenses$5,108,357
Net Income$18,060
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 31, 2024
Return Version
2023v5.1
Gross Receipts
$5,126,417
Mission and Program Overview

Mission

It is the purpose of sunset home, inc. To provide shelter, supportive services, nursing and rehabilitative care to older persons whose needs require such care.

Long term care The organization provides long-term care, assisted living, and independent living services to elderly and disabled persons from

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,696,463$1,729,589▲ $33,126
Investments in Publicly Traded Securities$1,172,341$1,393,944▲ $221,603
Accounts Receivable$721,554$793,057▲ $71,503
Cash and Non-Interest-Bearing Accounts$375,171$375,638▲ $467
Prepaid Expenses and Deferred Charges$49,766$49,184▼ $582
Total Assets$4,048,503$4,379,798▲ $331,295
Other Assets Total$33,208$38,386▲ $5,178
Liabilities
Accounts Payable and Accrued Expenses$315,023$516,468▲ $201,445
Other Liabilities$155,000$85,000▼ $70,000
Deferred Revenue$17,137$13,394▼ $3,743
Total Liabilities$487,160$614,862▲ $127,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,528,135$3,614,847▲ $86,712
Net Assets With Donor Restrictions$33,208$150,089▲ $116,881
Total Net Assets Fund Balance$3,561,343$3,764,936▲ $203,593
Total Liabilities and Net Assets / Fund Balance$4,048,503$4,379,798▲ $331,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,495,828$3,575,925-
Other Land Buildings$1,325$6,095-
Land$10,530--
Equipment$221,906$852,153-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$33,208---$33,208
2022$39,684-▼ $6,476-$33,208
2021$35,133-▲ $4,551-$39,684
2020$29,030$1,284▲ $4,819-$35,133
2019$21,812$2,270▲ $4,948-$29,030
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa ShippyAdministrator/CEOFT$162,235$162,235
Teresa Shippy--$162,235$162,235

Board Members and Trustees

NameTitle
Connie WalentaPresident
Joann FreebornVice President
Beth WhislerMember
Jarold HaydenMember
Jim JacksonMember
Shelly FarhaMember
Jeff BenderSecretary
Gregory WorthenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabTherapy servicesPO Box 503534, St Louis, MO 63150$355,094
KanCoverContract nursing1720 Grantie Rd, Bennington, KS 67422$196,923
The Nurses CoContract nursing320 W 14th St, Concordia, KS 66901$164,093
Leading Age KSContract nursingPO Box 389, Dubuque, IA 52004$109,079
Revenue and Support

Revenue Composition

Contributions and Grants
$165,857
Program Service Revenue
$4,901,857
Investment Income
$58,703
Other Revenue
$0
All Other Contributions
$165,857
Change in Net Assets
$18,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,650,099
Salaries, Compensation, and Employee Benefits$2,458,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,806,219$257,601$0$2,063,820
All Other Expenses$303,724$344,670$0$648,394
Depreciation Depletion$173,967$9,156$0$183,123
Current Officers, Directors, Trustees, and Key Employees$0$162,235$0$162,235
Payroll Taxes$131,406$30,529$0$161,935
Insurance$22,851$138,721$0$161,572
Other Employee Benefits$51,849$18,419$0$70,268
Advertising$0$44,826$0$44,826
Other Expenses$4,129$3,655$0$7,784
Travel$5,186$0$0$5,186
Total Functional Expenses$4,018,202$1,090,155$0$5,108,357
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
Refundable life use fees$85,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sunset Home Inc
EIN
48-0568596
Phone
7852432720
Address
620 Second Ave, Concordia, KS 66901

Signing Officer

Name
Teresa Shippy
Title
CEO/administrator
Phone
7852432720
Signed
2024-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Walenta
Formed
1905
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
107
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.”

Pt VI, Line 15A

“The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.”

Pt VI, Line 19

“The governing documents and IRS Form 990 are made available upon specific written request.”

Pt XI

“Audit adjustment prior year.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 7003. 0. 7003. 0.”

Form 990, Part IX, Line 24E

“Telephone/communication 54259. 46120. 8139. 0.”

Form 990, Part IX, Line 24E

“Provider assessment 36812. 0. 36812. 0.”

Form 990, Part IX, Line 24E

“Repairs 87543. 0. 87543. 0.”

Form 990, Part IX, Line 24E

“Lawn care/trash 8461. 0. 8461. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 5832. 0. 5832. 0.”

Form 990, Part IX, Line 24E

“Activities 4547. 4547. 0. 0.”

Form 990, Part IX, Line 24E

“Other 59505. 36908. 22597. 0.”

Form 990, Part IX, Line 24E

“Utilities 147772. 140735. 7037. 0.”

Form 990, Part IX, Line 24E

“Bad debts 134759. 0. 134759. 0.”

Form 990, Part IX, Line 24E

“Minor equipment 9171. 1230. 7941. 0.”

Form 990, Part IX, Line 24E

“IT support 92730. 74184. 18546. 0.”

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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/InvestmentsPubTradedSecGrp/EOYAmt01393944
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04434173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01696463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01729589
IRS990/LandBldgEquipCostOrOtherBssAmt06163762
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Long term care The organization provides long-term care, assisted living, and independent living services to elderly and disabled persons from
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03561343
IRS990/NetAssetsOrFundBalancesEOYAmt03764936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0185533
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03528135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03614847
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033208
IRS990/OtherAssetsTotalGrp/EOYAmt038386
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070268
IRS990/OtherExpensesGrp/Desc0Contracted services
IRS990/OtherExpensesGrp/Desc1Consumable supplies
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Training/education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33655
IRS990/OtherExpensesGrp/ProgramServicesAmt01118620
IRS990/OtherExpensesGrp/ProgramServicesAmt1243856
IRS990/OtherExpensesGrp/ProgramServicesAmt2156395
IRS990/OtherExpensesGrp/ProgramServicesAmt34129
IRS990/OtherExpensesGrp/TotalAmt01170669
IRS990/OtherExpensesGrp/TotalAmt1272150
IRS990/OtherExpensesGrp/TotalAmt2156395
IRS990/OtherExpensesGrp/TotalAmt37784
IRS990/OtherLiabilitiesGrp/BOYAmt0155000
IRS990/OtherLiabilitiesGrp/EOYAmt085000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01806219
IRS990/OtherSalariesAndWagesGrp/TotalAmt02063820
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030529
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131406
IRS990/PayrollTaxesGrp/TotalAmt0161935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049184
IRS990/PrincipalOfficerNm0Connie Walenta
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Nursing-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Nursing-Medicare
IRS990/ProgramServiceRevenueGrp/Desc3Assisted/independent
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01584953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11523469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21078852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3714583
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011352
IRS990/PYOtherExpensesAmt01905390
IRS990/PYProgramServiceRevenueAmt04078178
IRS990/PYRevenuesLessExpensesAmt0239215
IRS990/PYSalariesCompEmpBnftPaidAmt01994761
IRS990/PYTotalExpensesAmt03900151
IRS990/PYTotalRevenueAmt04139366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018060
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04901857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0761307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01205821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149764
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0335131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04901857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04078178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03198251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03125922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02904615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018208823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0335131
IRS990ScheduleA/InvestmentIncomeCYPct00.01700
IRS990ScheduleA/InvestmentIncomePYPct00.02200
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.97800
IRS990ScheduleA/PublicSupportTotal509Amt019414644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05067714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04128014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03408247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03887229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02923440
IRS990ScheduleA/Total509Grp/TotalAmt019414644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019749775
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01495828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03575925
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05071753
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033208
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04948
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0852153
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01074059
IRS990ScheduleD/LandGrp/BookValueAmt010530
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06095
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable life use fees
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01729589
IRS990ScheduleD/TotalLiabilityAmt085000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,379,798
Liabilities
$614,862
Net assets
$3,764,936
Revenue
$5,126,417
Expenses
$5,108,357
Net income
$18,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.62$3.54$5.56$5.87$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.61$3.76$5.13$5.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.49$3.56$4.14$3.90$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.42$3.61$3.50$3.94$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.42$3.96$3.91$3.30$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.39$3.19$3.07$3.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.77$3.02$3.82$3.31$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.76$1.06$2.70$2.87$3.24$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.22$1.83$2.39$3.18$3.63$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.34$1.63$2.71$3.56$3.89$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.53$3.25$3.43$3.60$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.06$1.76$3.29$3.12$3.40$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.75$3.23$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.08$3.30$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.12$3.59$3.01