Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Norwegian Christian Home Foundation
990 • Fiscal year 2013 • EIN 74-3219871
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 200.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,385,430
Down $2,062 (-0.1%) from 2012
Net Assets
Up$1,279,242
Up $2,723 (+0.2%) from 2012
Liabilities
Down$106,188
Down $4,785 (-4.3%) from 2012
Revenue And Expenses
Revenue
$139,731
No earlier filing loaded for comparison.
Expenses
Up$137,008
Up $40,791 (+42%) from 2012
Net Income
$2,723
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 5, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $257,736
Mission and Program Overview
Mission
The purpose of the norwegian christian home foundation (nchf) is to solicit contributions and grants from the general public and other foundations, to administer and invest funds, to receive, purchase, lease or sell any real property, and to use and distribute such funds solely for the needs and purposes of the norwegian christian home and health center (nchhc) for so long as the nchhc shall be in existence as a charitable corporation, as well as exempt from federal income tax under section 501 (c)(3) of the internal revenue code.
The NCHF has been formed to further the mission of the Norwegian Christian Home and Health Center (NCHHC), a New York not for profit corporation which states: "Motivated by faith in god, the belief that redemption can only be found in Jesus Christ, and that his love extends to all mankind, the Norwegian Christian Home and Health Center exists to provide exceptional physical, social, and spiritual care services, in a pleasant environment where human dignity is preserved".
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $872,807 | $836,671 | ▼ $36,136 |
| Savings and Temporary Cash Investments | $319,496 | $270,729 | ▼ $48,767 |
| Cash and Non-Interest-Bearing Accounts | $99,953 | $198,712 | ▲ $98,759 |
| Other Notes and Loans Receivable, Net | $95,236 | $79,318 | ▼ $15,918 |
| Accounts Receivable | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $1,387,492 | $1,385,430 | ▼ $2,062 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Other Liabilities | $110,973 | $101,188 | ▼ $9,785 |
| Accounts Payable and Accrued Expenses | $0 | $5,000 | ▲ $5,000 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $110,973 | $106,188 | ▼ $4,785 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,276,519 | $1,279,242 | ▲ $2,723 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,276,519 | $1,279,242 | ▲ $2,723 |
| Total Liabilities and Net Assets / Fund Balance | $1,387,492 | $1,385,430 | ▼ $2,062 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $412,458 | $648,103 | $1,060,561 |
| Land | $419,939 | - | $419,939 |
| Equipment | $4,274 | $7,821 | $12,095 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| George A Jensen | Chairman |
| Arlene Rutuelo | Asst Secretary |
| Roy Swensen | Asst Treasurer |
| Dan Reeve | Member |
| Earnest K Ragin | Member |
| Edward T Johanessen | Member |
| Jack Swift | Member |
| David Olsen | Secretary |
| Carolyn Ramsdal | Treasurer |
| Torry Berntsen | Vice-Chariman |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $53,696
- Program Service Revenue
- $0
- Investment Income
- $5,998
- Other Revenue
- $80,037
- All Other Contributions
- $41,921
- Change in Net Assets
- $2,723
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $102,831 |
| Other Expenses | $34,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,000 | $24,000 | $0 | $80,000 |
| Other Employee Benefits | $9,262 | $3,969 | $0 | $13,231 |
| Depreciation Depletion | $11,004 | $1,644 | $0 | $12,648 |
| Payroll Taxes | $6,720 | $2,880 | $0 | $9,600 |
| Occupancy | $4,741 | $772 | $0 | $5,513 |
| Fees for Services Accounting | $1,500 | $3,500 | $0 | $5,000 |
| Office Expenses | $654 | $1,525 | $0 | $2,179 |
| Other Expenses | $278 | $648 | $0 | $926 |
| Fees for Services Legal | $164 | $381 | $0 | $545 |
| Fees for Services Other | $54 | $126 | $0 | $180 |
| Total Functional Expenses | $93,110 | $43,898 | $0 | $137,008 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $136,543 |
| Fundraising Direct Expenses | $58,737 |
| Gaming Gross Income | $41,301 |
| Gaming Direct Expenses | $23,628 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $131,874 | $128,349 | $21,146 | $107,203 |
| Event 2 | $28,363 | $20,113 | $3,308 | $16,805 |
| Total Events | $160,237 | $148,462 | $58,737 | $89,725 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliate | $101,188 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- 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
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Torry Berntsen is the son-in-law of Board Chairman George A. Jensen.”
Form 990, Part VI, Section B, Line 11B
“The Form is completed by the NCHHC CFO and after a final draft is completed, it is electronically distributed to the Board members of NCHF for their review and comments. Any comments are grouped, summarized and if necessary final edits and changes are made to the Form 990. Once each issue has been documented and addressed, the return is marked final and approved for filing to the Internal Revenue Service.”
Form 990, Part VI, Section B, Line 12A
“The organization is aware of the need for a formal conflict of interest policy. It has begun work on one and is currently in the process of finalizing and implementing one no later than December 31, 2014.”
Form 990, Part VI, Section B, Line 13
“The organization is aware of the need for a formal whistleblower policy and is in the process of developing and implementing one. The organization expects to have a final policy in place no later than December 31, 2014.”
Form 990, Part VI, Section B, Line 14
“The organization is aware of the need for a formal document retention and destruction policy and is currently in the process of developing and finalizing one. The organization expects to have a final policy implemented no later than December 31, 2014.”
Form 990, Part VI, Section C, Line 19
“The organization makes its Form 990 available for public inspection as required under Section 6104 of the Internal Revenue Code by posting it on Guidestar.org and other similar websites. In addition, the financial statements, articles of incorporation, by-laws and Form 990 are also available upon written request or by calling the organization directly.”
Form 990, Part VII, Section A, Line 1A
“The following Board members spend an average of 2 hours per week serving on the Board of Norwegian Christian Home and Health Center: George A. Jensen, Torry Berntsen, Arlene Rutuelo, Roy Swensen, Edward T. Johanessen, and Dan Reeve.”
Filing and Contact Details
Filer
- EIN
- 74-3219871
- Phone
- 7182322322
Signing Officer
- Name
- George A Jensen
- Title
- Chairman
- Phone
- 7182322322
- Signed
- 2014-09-05
Organization Details
- Principal Officer
- George A Jensen
- Formed
- 2006
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 10
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“The purpose of the NCHF is to solicit contributions and grants from the general public and other foundations, administer and invest funds, receive, purchase, lease or sell any real property, and to use and distribute such funds solely for the needs and purposes of the NCHHC for so long as the NCHHC shall be in existence as a charitable corporation, as well as exempt from federal income tax under Section 501(c)3 of the Internal Revenue Code.”
Form 990, Part V, Line 2A
“The Director of Development is a Norwegian Christian Home and Health Center (NCHHC) employee who is paid by NCHHC and receives a W-2 from NCHHC. Her salary and benefits are charged to the Foundation at 100%. The Foundation reimburses NCHHC for her salary and benefits on annual basis.”
Financial Statement Notes
Schedule D, Part X, Line 2
“The Foundation recognizes the effect of income tax positions only when the tax positions are more likely than not to be sustained. Management has determined that the Foundation had no uncertain tax positions that would require financial statement recognition or disclosure. The Foundation is no longer subject to examinations by the applicable taxing jurisdictions for the periods prior to 2010.”
Raw XML AppendixShowing 400 of 715 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/BooksInCareOfDetail/USAddress/City | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11219 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12648 |
| IRS990/Desc | 0 | Solicit and receive funds on behalf of the Norwegian Christian Home and Health Center |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 218649 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chariman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Asst Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Asst Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 11775 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58737 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 136543 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 23628 |
| IRS990/GamingGrossIncomeAmt | 0 | 41301 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 257736 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5998 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5998 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 655924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 872807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 836671 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1492595 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 35640 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 175 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 175 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The NCHF has been formed to further the mission of the Norwegian Christian Home and Health Center (NCHHC), a New York not for profit corporation which states: "Motivated by faith in god, the belief that redemption can only be found in Jesus Christ, and that His love extends to all mankind, the Norwegian Christian Home and Health Center exists to provide exceptional physical, social, and spiritual care services in a pleasant environment where human dignity is preserved". |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1276519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1279242 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 77806 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 77806 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 17673 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 17673 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -16240 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -16240 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4741 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5513 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 654 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2179 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3969 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13231 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consulting |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6156 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 926 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110973 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 101188 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 623 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 623 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 798 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 95236 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 79318 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6720 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9600 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | George A Jensen |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,385,430
- Liabilities
- $106,188
- Net assets
- $1,279,242
- Revenue
- $139,731
- Expenses
- $137,008
- Net income
- $2,723