Civic Intelligence

Virginia Mennonite Home Inc.

990 • Fiscal year 2017 • EIN 54-0590902

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 03, 2017

Organization ProfileWWW.VMRC.ORG
1501 Virginia AveHarrisonburg, VA 22802

(540) 438-4225

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

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

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

Liabilities / Revenue

72nd percentile

0.63x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$181,596

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

41st percentile

2.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$18,367,647

Up $402,043 (+2.2%) from 2016

Net Assets

Up

$6,426,399

Up $735,696 (+13%) from 2016

Liabilities

Down

$11,941,248

Down $333,653 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$18,849,144

Up $79,378 (+0.4%) from 2016

Expenses

Up

$18,113,448

Up $386,174 (+2.2%) from 2016

Net Income

Down

$735,696

Down $306,796 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $14,611,075Liabilities 2011: $15,746,193Net Assets 2011: -$1,135,1182011Assets 2012: $15,337,657Liabilities 2012: $15,358,647Net Assets 2012: -$20,9902012Assets 2013: $17,454,167Liabilities 2013: $15,097,666Net Assets 2013: $2,356,5012013Assets 2014: $17,939,399Liabilities 2014: $14,308,454Net Assets 2014: $3,630,9452014Assets 2015: $18,556,061Liabilities 2015: $14,038,983Net Assets 2015: $4,517,0782015Assets 2016: $17,965,604Liabilities 2016: $12,274,901Net Assets 2016: $5,690,7032016Assets 2017: $18,367,647Liabilities 2017: $11,941,248Net Assets 2017: $6,426,3992017Assets 2018: $25,662,403Liabilities 2018: $19,174,361Net Assets 2018: $6,488,0422018Assets 2019: $30,566,860Liabilities 2019: $23,572,494Net Assets 2019: $6,994,3662019Assets 2020: $31,070,217Liabilities 2020: $23,167,144Net Assets 2020: $7,903,0732020Assets 2021: $29,142,931Liabilities 2021: $19,852,687Net Assets 2021: $9,290,2442021Assets 2022: $28,962,463Liabilities 2022: $18,978,584Net Assets 2022: $9,983,8792022Assets 2023: $28,658,703Liabilities 2023: $19,157,243Net Assets 2023: $9,501,4602023Assets 2024: $29,714,847Liabilities 2024: $19,997,366Net Assets 2024: $9,717,4812024Assets 2025: $28,851,373Liabilities 2025: $17,947,695Net Assets 2025: $10,903,6782025

Highlighted filing

2017

Assets$18,367,647
Liabilities$11,941,248
Net Assets$6,426,399
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $14,931,5772011Expenses 2012: $15,911,7032012Expenses 2013: $17,352,8712013Revenue 2014: $19,086,622Expenses 2014: $18,055,837Net Income 2014: $1,030,7852014Revenue 2015: $18,833,548Expenses 2015: $18,156,985Net Income 2015: $676,5632015Revenue 2016: $18,769,766Expenses 2016: $17,727,274Net Income 2016: $1,042,4922016Revenue 2017: $18,849,144Expenses 2017: $18,113,448Net Income 2017: $735,6962017Revenue 2018: $19,515,244Expenses 2018: $19,453,601Net Income 2018: $61,6432018Revenue 2019: $20,005,778Expenses 2019: $19,499,454Net Income 2019: $506,3242019Revenue 2020: $21,676,503Expenses 2020: $20,767,796Net Income 2020: $908,7072020Revenue 2021: $21,429,063Expenses 2021: $20,041,892Net Income 2021: $1,387,1712021Revenue 2022: $20,540,544Expenses 2022: $19,846,909Net Income 2022: $693,6352022Revenue 2023: $19,989,658Expenses 2023: $20,472,077Net Income 2023: -$482,4192023Revenue 2024: $21,890,470Expenses 2024: $21,674,449Net Income 2024: $216,0212024Revenue 2025: $24,239,687Expenses 2025: $23,053,490Net Income 2025: $1,186,1972025

Highlighted filing

2017

Revenue$18,849,144
Expenses$18,113,448
Net Income$735,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$18,912,872
Mission and Program Overview

Mission

Virginia mennonite home inc (vmh) provides nursing home, assisted living, wellness center adn activities for seniors. The mission of vmh and it's related organizations is to be a leading resource in providing quality homes and services that people want and need to age well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,787,321$15,804,310▲ $3,016,989
Accounts Receivable$1,712,081$1,850,693▲ $138,612
Other Notes and Loans Receivable, Net$306,609$374,189▲ $67,580
Inventories for Sale or Use$12,703$12,703→ $0
Cash and Non-Interest-Bearing Accounts$1,757$11,875▲ $10,118
Savings and Temporary Cash Investments$8,666--
Total Assets$17,965,604$18,367,647▲ $402,043
Other Assets Total$3,136,467$313,877▼ $2,822,590
Liabilities
Other Liabilities$11,294,830$10,975,755▼ $319,075
Accounts Payable and Accrued Expenses$961,443$948,925▼ $12,518
Escrow Account Liability$8,666$10,117▲ $1,451
Deferred Revenue$9,962$6,451▼ $3,511
Total Liabilities$12,274,901$11,941,248▼ $333,653
Net Assets / Fund Balance
Unrestricted Net Assets$5,690,703$6,426,399▲ $735,696
Total Net Assets Fund Balance$5,690,703$6,426,399▲ $735,696
Total Liabilities and Net Assets / Fund Balance$17,965,604$18,367,647▲ $402,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,974,508$12,842,790$26,817,298
Equipment$1,274,343$3,375,285$4,649,628
Other Land Buildings$184,295$477,672$661,967
Land$371,164-$371,164
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike PiperCFOFT-$120,776$120,776
Jonathan HamiltonVP-supportin-$108,687$9,811$118,498

Board Members and Trustees

NameTitle
Jackie HartmanChair
Paul Yoder JrVice Chair
Judith TrumboCEO
John RosenbergerSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Harman Construction INCConstruction1024 PLEASANT VALLEY RD, Harrisonburg, VA 22801$2,859,605
Select RehabilitationTherapy ServicePO BOX 809056, Chicago, IL 60680$1,428,665
Sodexho INC & AffiliatesDining ServicesPO BOX 536922, Atlanta, GA 30353$1,054,430
Omnicare INCPharmacyPO BOX 78000, Detroit, MI 48278$376,679
SfcsArchitect305 S JEFFERSON ST, Roanoke, VA 24011$255,303
Revenue and Support

Revenue Composition

Contributions and Grants
$196,035
Program Service Revenue
$18,632,788
Investment Income
$15,721
Other Revenue
$4,600
Change in Net Assets
$735,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,849,144
Revenue Not Reported on Form 990
$489,534
Total Revenue per Audited Statements
$19,338,678
Total Revenue per Form 990
$18,849,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,422,286
Other Expenses$7,691,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,111,799$340,680-$8,452,479
Fees for Services Other$2,004,211$61,202-$2,065,413
Fees for Services Management-$1,810,641-$1,810,641
Office Expenses$1,674,145$84,568-$1,758,713
Other Employee Benefits$1,139,891$33,316-$1,173,207
Depreciation Depletion$934,894--$934,894
Payroll Taxes$586,860$25,123-$611,983
Occupancy$501,876$29,232-$531,108
Advertising-$361,641-$361,641
Pension Plan Contributions$179,088$5,529-$184,617
Insurance-$91,093-$91,093
Interest-$54,624-$54,624
Conferences and Meetings$20,350$19,137-$39,487
Payments to Affiliates$11,327$6,487-$17,814
Fees for Services Accounting-$11,250-$11,250
Other Expenses$9,502--$9,502
Travel$2,609$2,298-$4,907
Fees for Services Legal-$75-$75
Total Functional Expenses$15,176,552$2,936,896$0$18,113,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,602,982
Expenses per Audited Statements$18,113,448
Total Expenses per Form 990$18,113,448
Expenses Not Reported on Form 990$489,534
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 Related Organization$10,975,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegates management duties to virginia mennonite retirement community inc.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was supplied to all board members prior to filing and the board finance committee as a group reviewed the 990.”

Form 990, Page 6, Part VI, Line 12C

“Board memebers must sign an annual conflict of interest disclosure. Board orientation includes education concerning the conflit of interest policy. Management and staff receive education at new employee orientation, and during annual education day, which includes the corporate compliance and ethics program. This program includes the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Survey data is reviewed annually from the compensation study of similar not-for-profit ccrcs in the leading age, along with a survey of the local not-for-profit competitors. Ceo compensation is determined by the board and finance committee.”

Form 990, Page 6, Part VI, Line 15B

“Other employee compensation is determined by the organization's management team.”

Form 990, Page 6, Part VI, Line 19

“Governing documents: available onsite and in bond documents. Conflict of interest policy: available onsite. Financial statements: available on ziegler research website and in vmrc's published annual report available onsite.”

Filing and Contact Details

Filer

Filer Name
Virginia Mennonite Home Inc
EIN
54-0590902
Phone
5404384225
Address
1501 VIRGINIA AVE, HARRISONBURG, VA 22802

Signing Officer

Name
Mike Piper
Title
CFO
Phone
5404384225
Signed
2017-08-03

Organization Details

Principal Officer
Judith Trumbo
Formed
1955
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
472
Volunteers
460

Preparer

Firm
Martin Beachy & Arehart Pllc
Address
209 N HIGH STREET, HARRISONBURG, VA 22802
Preparer
R Scott Beachy
Phone
5404332488
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Virginia mennonite home inc (vmh) provides nursing home, assisted living, wellness center adn activities for seniors. The mission of vmh and it's related organizations is to be a leading resource in providing quality homes and services that people want and need to age well.”

Form 990, Part IX, Line 11G

“Medical director 32,340 0 0 lab & pharmacy 57,110 0 0 ambulance service 56,048 0 0 contract salaries 215,313 0 0 therapy fees 1,443,169 0 0 dining management 90,767 0 0 dietician 275 0 0 maintenance contracts 100,214 0 0 billing service 8,975 0 0 other consulting 0 61,202 0 total 2,004,211 61,202 0”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“As a service to residents and as provded for by state law, the organization holds in trust resident funds for disbursement of a resident's personal expenses.”

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. 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. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization's federal exempt organization information and tax returns are subject to examination by the internal revenue service, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Rent expenses included on part viii line 6b 63,000 intercompany transactions eliminated 436,036 bad debt expense netted against income -9,502”

Schedule D, Page 4, Part XII, Line 2D

“Rent expenses included on part viii line 6b 63,000 intercompany transactions eliminated 436,036 bad debt expense netted against income -9,502”

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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/GainOrLossGrp/OtherAmt0-728
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018912872
IRS990/GrossRentsGrp/RealAmt067600
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt091093
IRS990/InsuranceGrp/TotalAmt091093
IRS990/InterestGrp/ManagementAndGeneralAmt054624
IRS990/InterestGrp/TotalAmt054624
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012703
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012703
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016449
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015804310
IRS990/LandBldgEquipCostOrOtherBssAmt032500057
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IRS990/LessRentalExpensesGrp/RealAmt063000
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VIRGINIA MENNONITE HOME INC (VMH) PROVIDES NURSING HOME, ASSISTED LIVING, WELLNESS CENTER ADN ACTIVITIES FOR SENIORS. THE MISSION OF VMH AND IT'S RELATED ORGANIZATIONS IS TO BE A LEADING RESOURCE IN PROVIDING QUALITY HOMES AND SERVICES THAT PEOPLE WANT AND NEED TO AGE WELL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05690703
IRS990/NetAssetsOrFundBalancesEOYAmt06426399
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-728
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029232
IRS990/OccupancyGrp/ProgramServicesAmt0501876
IRS990/OccupancyGrp/TotalAmt0531108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084568
IRS990/OfficeExpensesGrp/ProgramServicesAmt01674145
IRS990/OfficeExpensesGrp/TotalAmt01758713
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03136467
IRS990/OtherAssetsTotalGrp/EOYAmt0313877
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01139891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01173207
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt09502
IRS990/OtherExpensesGrp/TotalAmt09502
IRS990/OtherLiabilitiesGrp/BOYAmt011294830
IRS990/OtherLiabilitiesGrp/EOYAmt010975755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08111799
IRS990/OtherSalariesAndWagesGrp/TotalAmt08452479
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0306609
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0374189
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06487
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011327
IRS990/PaymentsToAffiliatesGrp/TotalAmt017814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025123
IRS990/PayrollTaxesGrp/ProgramServicesAmt0586860
IRS990/PayrollTaxesGrp/TotalAmt0611983
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0179088
IRS990/PensionPlanContributionsGrp/TotalAmt0184617
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDITH TRUMBO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2WELLNESS CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012880688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14877087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2875013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012880688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14877087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2875013
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ASSISTED LIVING SERVICES IN AN 86 ROOM FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03511142
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04877087
IRS990/ProgSrvcAccomActy3Grp/Desc0WELLNESS CENTER AND ACTIVITY SERVICES FOR RETIREMENT COMMUNITY AND AREA SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01542474
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0875013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030057
IRS990/PYOtherExpensesAmt07456384
IRS990/PYOtherRevenueAmt04200
IRS990/PYProgramServiceRevenueAmt018482952
IRS990/PYRevenuesLessExpensesAmt01042492
IRS990/PYSalariesCompEmpBnftPaidAmt010270890
IRS990/PYTotalExpensesAmt017727274
IRS990/PYTotalRevenueAmt018769766
IRS990/ReconcilationRevenueExpnssAmt0735696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0196035
IRS990/RentalIncomeOrLossGrp/RealAmt04600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012880688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0362830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01752729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03214537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014930
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018632788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018482952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018451025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018425057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017898344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091890166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt067600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt067200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt067200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt067200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0336400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155903
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73680
IRS990ScheduleA/PublicSupportPY509Pct00.74510
IRS990ScheduleA/PublicSupportTotal509Amt070436848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05141278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04185111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05144245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05673806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04859815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025004255
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05141278
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04185111
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05144245
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05673806
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04859815
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025004255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018896423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018802709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018881055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019142643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019718273
IRS990ScheduleA/Total509Grp/TotalAmt095441103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018980472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018832766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018896617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019153948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019733203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095597006
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013974508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012842790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026817298
IRS990ScheduleD/EquipmentGrp/BookValueAmt01274343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03375285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04649628
IRS990ScheduleD/ExpensesNotReportedAmt0489534
IRS990ScheduleD/ExpensesSubtotalAmt018113448
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0371164
IRS990ScheduleD/OtherExpensesIncludedAmt0489534
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0477672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0661967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010975755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherRevenueAmt0489534
IRS990ScheduleD/RevenueNotReportedAmt0489534
IRS990ScheduleD/RevenueSubtotalAmt018849144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A SERVICE TO RESIDENTS AND AS PROVDED FOR BY STATE LAW, THE ORGANIZATION HOLDS IN TRUST RESIDENT FUNDS FOR DISBURSEMENT OF A RESIDENT'S PERSONAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. 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. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSES INCLUDED ON PART VIII LINE 6B 63,000 INTERCOMPANY TRANSACTIONS ELIMINATED 436,036 BAD DEBT EXPENSE NETTED AGAINST INCOME -9,502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSES INCLUDED ON PART VIII LINE 6B 63,000 INTERCOMPANY TRANSACTIONS ELIMINATED 436,036 BAD DEBT EXPENSE NETTED AGAINST INCOME -9,502
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,367,647
Liabilities
$11,941,248
Net assets
$6,426,399
Revenue
$18,849,144
Expenses
$18,113,448
Net income
$735,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$17.9$10.9$24.2$23.1$1.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$20.0$9.72$21.9$21.7$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$19.2$9.50$20.0$20.5$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$19.0$9.98$20.5$19.8$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$19.9$9.29$21.4$20.0$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$23.2$7.90$21.7$20.8$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$23.6$6.99$20.0$19.5$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$19.2$6.49$19.5$19.5$0.06
2017Detailed filing. Detailed filing data is available for this year.$18.4$11.9$6.43$18.8$18.1$0.74
2016Detailed filing. Detailed filing data is available for this year.$18.0$12.3$5.69$18.8$17.7$1.04
2015Detailed filing. Detailed filing data is available for this year.$18.6$14.0$4.52$18.8$18.2$0.68
2014Detailed filing. Detailed filing data is available for this year.$17.9$14.3$3.63$19.1$18.1$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$15.1$2.36$17.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$15.4$0.02$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$15.7$1.14$14.9