Civic Intelligence

Lss Affordable Housing Foundation

990 • Fiscal year 2017 • EIN 51-6021992

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.LUTHERTOWERS.COM

View Organization Page

1201 N Harrison StreetWilmington, DE 19806

(302) 654-4491

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

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

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

Liabilities / Revenue

80th percentile

1.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

50th percentile

$173,331

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

25th percentile

-3.6%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$10,992,571

Down $103,026 (-0.9%) from 2016

Net Assets

Up

$6,984,522

Up $38,609 (+0.6%) from 2016

Liabilities

Down

$4,008,049

Down $141,635 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Down

$3,778,326

Down $140,863 (-3.6%) from 2016

Expenses

Up

$3,739,717

Up $928 (+0.0%) from 2016

Net Income

Down

$38,609

Down $141,791 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,928,216Liabilities 2010: $5,714,861Net Assets 2010: $6,213,3552010Assets 2011: $11,778,915Liabilities 2011: $5,482,391Net Assets 2011: $6,296,5242011Assets 2012: $11,644,496Liabilities 2012: $5,070,454Net Assets 2012: $6,574,0422012Assets 2013: $11,352,027Liabilities 2013: $4,732,437Net Assets 2013: $6,619,5902013Assets 2014: $10,860,308Liabilities 2014: $4,437,857Net Assets 2014: $6,422,4512014Assets 2015: $11,451,395Liabilities 2015: $4,685,882Net Assets 2015: $6,765,5132015Assets 2016: $11,095,597Liabilities 2016: $4,149,684Net Assets 2016: $6,945,9132016Assets 2017: $10,992,571Liabilities 2017: $4,008,049Net Assets 2017: $6,984,5222017Assets 2018: $18,072,444Liabilities 2018: $11,470,131Net Assets 2018: $6,602,3132018Assets 2019: $16,978,008Liabilities 2019: $11,353,716Net Assets 2019: $5,624,2922019Assets 2020: $16,225,446Liabilities 2020: $10,729,537Net Assets 2020: $5,495,9092020Assets 2021: $16,049,013Liabilities 2021: $10,393,374Net Assets 2021: $5,655,6392021Assets 2022: $15,379,727Liabilities 2022: $10,072,308Net Assets 2022: $5,307,4192022Assets 2023: $18,160,559Liabilities 2023: $381,328Net Assets 2023: $17,779,2312023Assets 2024: $17,225,404Liabilities 2024: $10,747Net Assets 2024: $17,214,6572024

Highlighted filing

2017

Assets$10,992,571
Liabilities$4,008,049
Net Assets$6,984,522
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,599,511Expenses 2010: $3,692,448Net Income 2010: -$92,9372010Expenses 2011: $3,690,3592011Expenses 2012: $3,573,5322012Revenue 2013: $3,702,440Expenses 2013: $3,656,892Net Income 2013: $45,5482013Revenue 2014: $3,436,312Expenses 2014: $3,633,451Net Income 2014: -$197,1392014Revenue 2015: $3,996,523Expenses 2015: $3,661,860Net Income 2015: $334,6632015Revenue 2016: $3,919,189Expenses 2016: $3,738,789Net Income 2016: $180,4002016Revenue 2017: $3,778,326Expenses 2017: $3,739,717Net Income 2017: $38,6092017Revenue 2018: $3,809,673Expenses 2018: $4,191,882Net Income 2018: -$382,2092018Revenue 2019: $4,185,421Expenses 2019: $5,363,442Net Income 2019: -$1,178,0212019Revenue 2020: $4,668,503Expenses 2020: $4,796,886Net Income 2020: -$128,3832020Revenue 2021: $4,710,209Expenses 2021: $4,550,479Net Income 2021: $159,7302021Revenue 2022: $4,423,214Expenses 2022: $4,771,434Net Income 2022: -$348,2202022Revenue 2023: $18,577,746Expenses 2023: $6,105,934Net Income 2023: $12,471,8122023Revenue 2024: $1,846,347Expenses 2024: $833,306Net Income 2024: $1,013,0412024

Highlighted filing

2017

Revenue$3,778,326
Expenses$3,739,717
Net Income$38,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$4,086,646
Mission and Program Overview

Mission

The mission of lutheran senior services, inc. Shall be to provide in luther towers i and ii adequate, secure, safe housing for eligible persons of limited income an atmosphere of peace and dignity, with a sense of responsible community, and to provide such support services using management staff and volunteers as shall be needed to accomplish this goal.

Provide housing for elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,042,567$9,805,020▼ $237,547
Savings and Temporary Cash Investments$630,239$762,019▲ $131,780
Accounts Receivable$189,669$205,767▲ $16,098
Prepaid Expenses and Deferred Charges$47,350$112,340▲ $64,990
Cash and Non-Interest-Bearing Accounts$182,230$103,883▼ $78,347
Inventories for Sale or Use$3,542$3,542→ $0
Total Assets$11,095,597$10,992,571▼ $103,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,903,925$2,473,382▼ $430,543
Accounts Payable and Accrued Expenses$812,515$1,158,028▲ $345,513
Other Liabilities$170,795$191,314▲ $20,519
Escrow Account Liability$180,513$170,131▼ $10,382
Deferred Revenue$81,936$15,194▼ $66,742
Total Liabilities$4,149,684$4,008,049▼ $141,635
Net Assets / Fund Balance
Unrestricted Net Assets$6,831,677$6,938,716▲ $107,039
Temporarily Rstr Net Assets$114,236$45,806▼ $68,430
Total Net Assets Fund Balance$6,945,913$6,984,522▲ $38,609
Total Liabilities and Net Assets / Fund Balance$11,095,597$10,992,571▼ $103,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,086,747$11,878,207$20,964,954
Land$525,064-$525,064
Equipment$51,709$458,009$509,718
Other Land Buildings$141,500$117,851$259,351
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TeoliExecutive DirectorFT$144,365$28,966$173,331

Board Members and Trustees

NameTitle
Philip J Keller PhdPresident
George ButlerVice President
Barbara StrobelDirector
Clarence a Faulcon PhdDirector
Dale NebeDirector
John SchneeweisDirector
Kathleen Schell Phd RnDirector
Rev Patricia V Wallace - RnDirector
Richard K HartmanDirector
Mark GundersonSecretary
W Scott Wycoff PhdTreas./asst. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$122,825
Program Service Revenue
$3,833,414
Investment Income
$-222,261
Other Revenue
$44,348
All Other Contributions
$10,138
Change in Net Assets
$38,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,778,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$308,320
Total Revenue per Audited Statements
$4,086,646
Total Revenue per Form 990
$3,778,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,396,759
Salaries, Compensation, and Employee Benefits$1,342,958
Total Fundraising Expense$19,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,024,670--$1,024,670
Other Salaries and Wages$881,043$83,849-$964,892
Depreciation Depletion$580,498--$580,498
Insurance$260,513$10,938-$271,451
Current Officers, Directors, Trustees, and Key Employees$86,665$86,665-$173,330
Fees for Services Accounting-$108,888-$108,888
Payroll Taxes$92,583$13,553-$106,136
Other Employee Benefits$96,794$1,806-$98,600
Interest$98,134--$98,134
Office Expenses-$54,467-$54,467
Fees for Services Other--$19,800$19,800
Fees for Services Legal-$10,780-$10,780
Advertising$5,547--$5,547
Travel$1,713--$1,713
Other Expenses$510$73,660-$510
Total Functional Expenses$3,275,311$444,606$19,800$3,739,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,048,037
Expenses per Audited Statements$3,739,717
Total Expenses per Form 990$3,739,717
Expenses Not Reported on Form 990$308,320
Expenses Not Reported on Financial Statements$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
Accrued Int Payable-flexible Subsidy Loan$131,200
Miscellaneous Current Liabilities$47,687
Accrued Int Payable-other Loans and Notes$12,427
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 will be reviewed and approved by the board prior to submission.”

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

“The board is required annually to disclose, in writing, any relationships or circumstances which could contribute to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Annual review of compensation is done by the organization as prescribed by its written personnel policy. It is performed annually by the board of directors. This process is used for all compensated employees.”

Form 990, Part VI, Section C, Line 19

“All documents available by request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Senior Services Inc
EIN
51-6021992
Phone
3026544491
Address
1201 N HARRISON STREET, WILMINGTON, DE 19806

Signing Officer

Name
John Teoli
Title
Executive Director
Phone
3026544491
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Teoli
Formed
1967
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
93
Volunteers
22

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or auditor selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held by the organization.”

PART X, LINE 2:

“For the tax year 2017, the company determined it did not have a material tax liability for uncertain tax positions under fasb accounting standards codification 740 - income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs and expenses of food service and mini-mart 308,320.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs and expenses of food service and mini-mart 308,320.”

Raw XML AppendixShowing 400 of 550 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/TitleTxt2TREAS./ASST. SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09805020
IRS990/LandBldgEquipCostOrOtherBssAmt022259087
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0308320
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LUTHERAN SENIOR SERVICES, INC. SHALL BE TO PROVIDE IN LUTHER TOWERS I AND II ADEQUATE, SECURE, SAFE HOUSING FOR ELIGIBLE PERSONS OF LIMITED INCOME AN ATMOSPHERE OF PEACE AND DIGNITY, WITH A SENSE OF RESPONSIBLE COMMUNITY, AND TO PROVIDE SUCH SUPPORT SERVICES USING MANAGEMENT STAFF AND VOLUNTEERS AS SHALL BE NEEDED TO ACCOMPLISH THIS GOAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02903925
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02473382
IRS990/NetAssetsOrFundBalancesBOYAmt06945913
IRS990/NetAssetsOrFundBalancesEOYAmt06984522
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-223018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-223018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01024670
IRS990/OccupancyGrp/TotalAmt01024670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054467
IRS990/OfficeExpensesGrp/TotalAmt054467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098600
IRS990/OtherExpensesGrp/Desc0ASSITED LIVING AND SOCI
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2MISC. TAXES AND LICENSE
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073660
IRS990/OtherExpensesGrp/ProgramServicesAmt0144613
IRS990/OtherExpensesGrp/ProgramServicesAmt12028
IRS990/OtherExpensesGrp/ProgramServicesAmt2510
IRS990/OtherExpensesGrp/TotalAmt0144613
IRS990/OtherExpensesGrp/TotalAmt173660
IRS990/OtherExpensesGrp/TotalAmt22028
IRS990/OtherExpensesGrp/TotalAmt3510
IRS990/OtherLiabilitiesGrp/BOYAmt0170795
IRS990/OtherLiabilitiesGrp/EOYAmt0191314
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt022259
IRS990/OtherRevenueMiscGrp/ExclusionAmt122089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122089
IRS990/OtherRevenueTotalAmt044348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0964892
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013553
IRS990/PayrollTaxesGrp/ProgramServicesAmt092583
IRS990/PayrollTaxesGrp/TotalAmt0106136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112340
IRS990/PrincipalOfficerNm0JOHN TEOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY RENTAL FROM AP
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM OTHER GOV'T
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER TENANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01870023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11164112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2784044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01870023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11164112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2784044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-196324
IRS990/PYOtherExpensesAmt02352045
IRS990/PYOtherRevenueAmt0172169
IRS990/PYProgramServiceRevenueAmt03683738
IRS990/PYRevenuesLessExpensesAmt0180400
IRS990/PYSalariesCompEmpBnftPaidAmt01386744
IRS990/PYTotalExpensesAmt03738789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03919189
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03610396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0630239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0762019
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0587676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01417324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03918716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03767573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03301682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03177647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03276833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017442451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01840
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0172169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0106741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0110027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0126842
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0560127
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97110
IRS990ScheduleA/PublicSupportPY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt018859775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04041541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04027179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03889358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03326099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03575598
IRS990ScheduleA/Total509Grp/TotalAmt018859775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04086646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04199821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03996523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03436312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03702440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019421742
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09086747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011878207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020964954
IRS990ScheduleD/EquipmentGrp/BookValueAmt051709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0509718
IRS990ScheduleD/ExpensesNotReportedAmt0308320
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03739717
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0525064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525064
IRS990ScheduleD/OtherExpensesIncludedAmt0308320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt247687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INT PAYABLE-FLEXIBLE SUBSIDY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INT PAYABLE-OTHER LOANS AND NOTES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,992,571
Liabilities
$4,008,049
Net assets
$6,984,522
Revenue
$3,778,326
Expenses
$3,739,717
Net income
$38,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.01$17.2$1.85$0.83$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.38$17.8$18.6$6.11$12.5
2022Detailed filing. Detailed filing data is available for this year.$15.4$10.1$5.31$4.42$4.77$0.35
2021Detailed filing. Detailed filing data is available for this year.$16.0$10.4$5.66$4.71$4.55$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$10.7$5.50$4.67$4.80$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$11.4$5.62$4.19$5.36$1.18
2018Detailed filing. Detailed filing data is available for this year.$18.1$11.5$6.60$3.81$4.19$0.38
2017Detailed filing. Detailed filing data is available for this year.$11.0$4.01$6.98$3.78$3.74$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.15$6.95$3.92$3.74$0.18
2015Detailed filing. Detailed filing data is available for this year.$11.5$4.69$6.77$4.00$3.66$0.33
2014Detailed filing. Detailed filing data is available for this year.$10.9$4.44$6.42$3.44$3.63$0.20
2013Detailed filing. Detailed filing data is available for this year.$11.4$4.73$6.62$3.70$3.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$5.07$6.57$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.48$6.30$3.69
2010Summary only. Only limited summary data is available for this year.$11.9$5.71$6.21$3.60$3.69$0.09