Civic Intelligence

Good Shepherd of Washington

990 • Fiscal year 2014 • EIN 91-1323920

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 11, 2015

Organization Profilewww.bethesdalutherancommunities.org
600 Hoffmann Drive53094-6223

(920) 206-4403

Siviq Scores

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

Liabilities / Assets

97th percentile

1.87x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

5.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$335,864

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 281.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$366,061

Up $10,378 (+2.9%) from 2013

Net Assets

Down

-$319,055

Down $41,570 (-15%) from 2013

Liabilities

Up

$685,116

Up $51,948 (+8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$119,315

Up $12,780 (+12%) from 2013

Expenses

Down

$160,885

Down $5,290 (-3.2%) from 2013

Net Income

Up

-$41,570

Up $18,070 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $290,905Liabilities 2011: $472,741Net Assets 2011: -$181,8362011Assets 2012: $315,324Liabilities 2012: $533,169Net Assets 2012: -$217,8452012Assets 2013: $355,683Liabilities 2013: $633,168Net Assets 2013: -$277,4852013Assets 2014: $366,061Liabilities 2014: $685,116Net Assets 2014: -$319,0552014Assets 2015: $312,475Liabilities 2015: $755,867Net Assets 2015: -$443,3922015Assets 2016: $286,655Liabilities 2016: $845,302Net Assets 2016: -$558,6472016Assets 2017: $241,976Liabilities 2017: $886,609Net Assets 2017: -$644,6332017Assets 2018: $208,339Liabilities 2018: $931,888Net Assets 2018: -$723,5492018Assets 2019: $298,325Liabilities 2019: $1,111,631Net Assets 2019: -$813,3062019Assets 2020: $216,043Liabilities 2020: $1,131,454Net Assets 2020: -$915,4112020Assets 2021: $153,289Liabilities 2021: $1,177,315Net Assets 2021: -$1,024,0262021Assets 2022: $147,556Liabilities 2022: $1,197,857Net Assets 2022: -$1,050,3012022Assets 2023: $138,933Liabilities 2023: $1,188,311Net Assets 2023: -$1,049,3782023Assets 2024: $176,813Liabilities 2024: $1,129,476Net Assets 2024: -$952,6632024

Highlighted filing

2014

Assets$366,061
Liabilities$685,116
Net Assets-$319,055
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $116,985Expenses 2011: $140,316Net Income 2011: -$23,3312011Revenue 2012: $110,288Expenses 2012: $146,297Net Income 2012: -$36,0092012Revenue 2013: $106,535Expenses 2013: $166,175Net Income 2013: -$59,6402013Revenue 2014: $119,315Expenses 2014: $160,885Net Income 2014: -$41,5702014Revenue 2015: $125,117Expenses 2015: $249,454Net Income 2015: -$124,3372015Revenue 2016: $99,865Expenses 2016: $215,120Net Income 2016: -$115,2552016Revenue 2017: $74,930Expenses 2017: $160,916Net Income 2017: -$85,9862017Revenue 2018: $86,033Expenses 2018: $164,949Net Income 2018: -$78,9162018Revenue 2019: $116,157Expenses 2019: $205,914Net Income 2019: -$89,7572019Revenue 2020: $108,327Expenses 2020: $210,432Net Income 2020: -$102,1052020Revenue 2021: $115,570Expenses 2021: $224,185Net Income 2021: -$108,6152021Revenue 2022: $129,422Expenses 2022: $155,697Net Income 2022: -$26,2752022Revenue 2023: $167,887Expenses 2023: $166,964Net Income 2023: $9232023Revenue 2024: $236,337Expenses 2024: $139,622Net Income 2024: $96,7152024

Highlighted filing

2014

Revenue$119,315
Expenses$160,885
Net Income-$41,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 11, 2015
Return Version
2013v4.0
Gross Receipts
$119,315
Mission and Program Overview

Mission

To provide quality affordable housing to people with intellectual and developmental disabilities in an environment that enhances the lives of the people through services that share the good news of jesus christ.

To enhance the lives of people with intellectual and developmental disabilities through services that share the good news of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,508$314,347▲ $2,839
Cash and Non-Interest-Bearing Accounts$5,137$31,700▲ $26,563
Accounts Receivable$604$179▼ $425
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $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$355,683$366,061▲ $10,378
Other Assets Total$38,434$19,835▼ $18,599
Liabilities
Mortgage Notes Payable Secured by Investment Property$397,199$386,459▼ $10,740
Accounts Payable and Accrued Expenses$235,349$297,577▲ $62,228
Other Liabilities$620$1,080▲ $460
Grants Payable$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$633,168$685,116▲ $51,948
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-277,485$-319,055▼ $41,570
Total Net Assets Fund Balance$-277,485$-319,055▼ $41,570
Total Liabilities and Net Assets / Fund Balance$355,683$366,061▲ $10,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,074$523,173$805,247
Other Land Buildings$7,497$204,991$212,488
Land$23,800-$23,800
Equipment$976$3,316$4,292
Leasehold Improvements$0$0$0
Other Assets Org$1,080--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Debborah ZubkeCorp Director of Operations Integrity$144,049$144,049
Kelly ThranCorp Director Business Development$136,076$136,076
David MorstadExecutive Director Bethesda Institute$130,093$130,093

Board Members and Trustees

NameTitle
Arvid SchwartzChairman
Dr John BauerPresident and CEO
F Paul CarlsonVice Chairman
John NickelsExecutive Director Bethesda Enterprises
Dr Jacob PreusExecutive VP
Rev Alan BachertSecretary
Virginia MillerTreasurer
Jack TobiasVP of Finance
Mike HoffmanVP of Human Resources
Jeffrey KaczmarskiVP of Legal Affairs
John TwardosVP of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$108,806
Program Service Revenue
$10,467
Investment Income
$42
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-41,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$119,315
Total Revenue per Form 990
$119,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,170$0$0$50,170
Interest$33,650$0$0$33,650
Occupancy$31,098$0$0$31,098
Fees for Services Accounting$0$6,500$0$6,500
Other Expenses$4,185$0$0$4,185
All Other Expenses$591$0$0$591
Total Functional Expenses$149,345$11,540$0$160,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,885
Total Expenses per Audited Statements$160,885
Total Expenses per Form 990$160,885
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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

LiabilityAmount
Tenant Security Deposits$1,080
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The voting member of the Corporation, as provided in the Articles of Incorporation, is Good Shepherd Lutheran Home of the West, a California nonstock corporation, whose merger successor is Bethesda Lutheran Communities, Inc. Voting prerogatives of Good Shepherd Lutheran Home of the West by virtue of the September 1, 2009 merger are exercised by the Board of Directors of Bethesda Lutheran Communities, Inc.”

Form 990, Part VI, Section A, Line 7B

“Bethesda Lutheran Communities, Inc. reserves to itself, and shall have the exclusive power to do, the following: (a) alter or amend the Bylaws of the Corporation; and (b) approve the annual budget of the Corporation.”

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

“The Form 990 was prepared by staff of the parent corporation and reviewed and approved by its Sr. Vice President of Administrative Services, the organization's Chief Financial Officer. The Form 990 was then presented to the Board of Directors for review.”

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

“Annually each November, every director is required to assess the potential for any conflicts of interest and sign a form that discloses whether the director has any potential conflicts of interest. The organization's Compliance and Risk Management Team audits whether every director has submitted a signed conflicts of interest disclosure form, and ensures that this is done annually for every director.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any employees, and its directors and officers are not compensated. Accordingly, compensation review procedures are not applicable.”

Form 990, Part VI, Section C, Line 19

“The Corporation's governing documents, conflicts of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1323920
Phone
9202064403

Signing Officer

Name
Jack Tobias
Title
Sr VP of Admin Services
Phone
9202064403
Signed
2015-04-11

Organization Details

Principal Officer
Dr John Bauer
Formed
1986
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part I, Line 2

“The organization has received notification that each entity qualifies as a tax-exempt organization under section 501(c)(3) of the us internal revenue code and corresponding provisions of state law and, accordingly, each entity is not subject to federal or state income taxes. However, any unrelated business income may be subject to taxation.”

Raw XML AppendixShowing 400 of 954 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4319678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5192106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6234689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7200590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8179356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9146947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10141211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11138886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12128655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13119463
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF LEGAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIR BETHESDA ENTERPRISES
IRS990/Form990PartVIISectionAGrp/TitleTxt11CORP DIR OF OPERATIONS INTEGRITY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CORP DIR BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR BETHESDA INSTITUTE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0108806
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0119315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt033650
IRS990/InterestGrp/TotalAmt033650
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0731480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0314347
IRS990/LandBldgEquipCostOrOtherBssAmt01045827
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH SERVICES THAT SHARE THE GOOD NEWS OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0397199
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0386459
IRS990/NetAssetsOrFundBalancesBOYAmt0-277485
IRS990/NetAssetsOrFundBalancesEOYAmt0-319055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt031098
IRS990/OccupancyGrp/TotalAmt031098
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038434
IRS990/OtherAssetsTotalGrp/EOYAmt019835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT
IRS990/OtherExpensesGrp/Desc1REIMBURSE LABOR COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND FIRE EQUIP INSPECTIONS
IRS990/OtherExpensesGrp/Desc3FACILITY SUPPLIES AND MINOR EQUIP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14872
IRS990/OtherExpensesGrp/ProgramServicesAmt224779
IRS990/OtherExpensesGrp/ProgramServicesAmt34185
IRS990/OtherExpensesGrp/TotalAmt05040
IRS990/OtherExpensesGrp/TotalAmt14872
IRS990/OtherExpensesGrp/TotalAmt224779
IRS990/OtherExpensesGrp/TotalAmt34185
IRS990/OtherLiabilitiesGrp/BOYAmt0620
IRS990/OtherLiabilitiesGrp/EOYAmt01080
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR JOHN BAUER

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,061
Liabilities
$685,116
Net assets
-$319,055
Revenue
$119,315
Expenses
$160,885
Net income
-$41,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$1.13$0.95$0.24$0.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.14$1.19$1.05$0.17$0.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.15$1.20$1.05$0.13$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.15$1.18$1.02$0.12$0.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.22$1.13$0.92$0.11$0.21$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.30$1.11$0.81$0.12$0.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.93$0.72$0.09$0.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.89$0.64$0.07$0.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.85$0.56$0.10$0.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.76$0.44$0.13$0.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.69$0.32$0.12$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$0.36$0.63$0.28$0.11$0.17$0.06
2012Summary only. Only limited summary data is available for this year.$0.32$0.53$0.22$0.11$0.15$0.04
2011Summary only. Only limited summary data is available for this year.$0.29$0.47$0.18$0.12$0.14$0.02