Civic Intelligence

Oregon Baptist Retirement Homes

990 • Fiscal year 2021 • EIN 93-0394143

Nov 01, 2020 to Oct 31, 2021 • Filed on Apr 19, 2022

1825 NE 108th AvePortland, OR 97220-3031

(503) 255-7160

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

1.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

9th percentile

-18%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$170,139

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.7%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-6.9%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$11,712,077

Down $845,032 (-6.7%) from 2020

Net Assets

Down

$5,619,995

Down $974,773 (-15%) from 2020

Liabilities

Up

$6,092,082

Up $129,741 (+2.2%) from 2020

Revenue

Down

$5,441,308

Down $405,007 (-6.9%) from 2020

Expenses

Up

$6,394,157

Up $447,233 (+7.5%) from 2020

Net Income

Down

-$952,849

Down $852,240 (-847%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $10,713,642Liabilities 2010: $7,111,592Net Assets 2010: $3,602,0502010Assets 2011: $11,142,078Liabilities 2011: $6,954,995Net Assets 2011: $4,187,0832011Assets 2012: $11,299,000Liabilities 2012: $6,780,803Net Assets 2012: $4,518,1972012Assets 2013: $11,370,462Liabilities 2013: $6,703,118Net Assets 2013: $4,667,3442013Assets 2014: $12,153,959Liabilities 2014: $7,408,009Net Assets 2014: $4,745,9502014Assets 2015: $12,861,252Liabilities 2015: $7,474,973Net Assets 2015: $5,386,2792015Assets 2016: $13,091,417Liabilities 2016: $7,160,088Net Assets 2016: $5,931,3292016Assets 2017: $12,840,534Liabilities 2017: $6,653,655Net Assets 2017: $6,186,8792017Assets 2018: $12,909,782Liabilities 2018: $6,592,406Net Assets 2018: $6,317,3762018Assets 2019: $13,140,717Liabilities 2019: $6,412,143Net Assets 2019: $6,728,5742019Assets 2020: $12,557,109Liabilities 2020: $5,962,341Net Assets 2020: $6,594,7682020Assets 2021: $11,712,077Liabilities 2021: $6,092,082Net Assets 2021: $5,619,9952021Assets 2022: $10,109,849Liabilities 2022: $5,647,006Net Assets 2022: $4,462,8432022Assets 2023: $9,260,881Liabilities 2023: $5,483,537Net Assets 2023: $3,777,3442023Assets 2024: $3,514,260Liabilities 2024: $192,890Net Assets 2024: $3,321,3702024

Highlighted filing

2021

Assets$11,712,077
Liabilities$6,092,082
Net Assets$5,619,995

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,947,3812010Expenses 2011: $4,098,6052011Expenses 2012: $4,397,5982012Expenses 2013: $4,541,8902013Revenue 2014: $4,731,264Expenses 2014: $4,684,797Net Income 2014: $46,4672014Revenue 2015: $5,448,192Expenses 2015: $4,774,417Net Income 2015: $673,7752015Revenue 2016: $5,463,551Expenses 2016: $4,938,009Net Income 2016: $525,5422016Revenue 2017: $5,384,021Expenses 2017: $5,154,205Net Income 2017: $229,8162017Revenue 2018: $5,554,939Expenses 2018: $5,376,109Net Income 2018: $178,8302018Revenue 2019: $5,807,215Expenses 2019: $5,494,750Net Income 2019: $312,4652019Revenue 2020: $5,846,315Expenses 2020: $5,946,924Net Income 2020: -$100,6092020Revenue 2021: $5,441,308Expenses 2021: $6,394,157Net Income 2021: -$952,8492021Revenue 2022: $5,345,202Expenses 2022: $6,466,979Net Income 2022: -$1,121,7772022Revenue 2023: $6,339,808Expenses 2023: $7,024,014Net Income 2023: -$684,2062023Revenue 2024: $1,912,900Expenses 2024: $2,357,557Net Income 2024: -$444,6572024

Highlighted filing

2021

Revenue$5,441,308
Expenses$6,394,157
Net Income-$952,849
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Apr 19, 2022
Return Version
2020v4.2
Gross Receipts
$5,645,663
Mission and Program Overview

Mission

Oregon baptist retirement homes (dba parkview christian retirement community) was organized on october 19, 1944 and is incorporated under the oregon nonprofit corporation act. (see schedule o). The mission of parkview christian retirement community is to provide seniors with independence and respect in an affordable christian community that offers a continuum of residential facilities and services.

See schedule o.to provide seniors with independence and respect in an affordable christian community that offers a continuum of residential facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,807,653$8,344,108▼ $463,545
Other Notes and Loans Receivable, Net$1,602,416$1,606,670▲ $4,254
Investments Other Securities$1,557,838$918,910▼ $638,928
Savings and Temporary Cash Investments$75,703$516,295▲ $440,592
Prepaid Expenses and Deferred Charges$113,811$132,474▲ $18,663
Accounts Receivable$39,822$104,682▲ $64,860
Cash and Non-Interest-Bearing Accounts$345,720$88,938▼ $256,782
Total Assets$12,557,109$11,712,077▼ $845,032
Other Assets Total$14,146$0▼ $14,146
Liabilities
Tax Exempt Bond Liabilities$5,530,644$5,274,580▼ $256,064
Mortgage Notes Payable Secured by Investment Property$55,832$504,685▲ $448,853
Accounts Payable and Accrued Expenses$271,629$238,898▼ $32,731
Other Liabilities$69,240$50,035▼ $19,205
Deferred Revenue$34,996$23,884▼ $11,112
Total Liabilities$5,962,341$6,092,082▲ $129,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,553,280$5,563,141▼ $990,139
Net Assets With Donor Restrictions$41,488$56,854▲ $15,366
Total Net Assets Fund Balance$6,594,768$5,619,995▼ $974,773
Total Liabilities and Net Assets / Fund Balance$12,557,109$11,712,077▼ $845,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,539,112$6,576,440$12,115,552
Equipment$416,588$494,241$910,829
Other Land Buildings$1,832,914-$647,282
Land$555,494-$555,494
Other Securities$894,356--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith MilsarkExecutive DirectorFT$169,452$687$170,139
Flavia YoungstromDirector of Financial Svc.FT$50,378$1,908$52,286
Jennifer SchultzFinancial and Executive DirectorFT$44,984$2,419$47,403

Board Members and Trustees

NameTitle
Dr David AndersonPresident
Terry WhitehillVice President
Clark AndersonDirector
Judi CampbellDirector
Kay HartleyDirector
Larry JohnsonDirector
Linda WolcheckDirector
Marty HerdenerDirector
Michael HerdenerDirector
Dr Elaine JohnsonSecretary
Steve JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jhc Commercial LLCRenovation11125 SW BARBUR BLVD, Portland, OR 97219$528,629
UndineFood ServicesPO BOX 102289, Atlanta, GA 30368$490,230
Lrs ArchitectsDesign Of Buildings720 NW DAVIS STREET SUITE 300, Portland, OR 97209$292,201
Nw Senior SafeConsulting7720 NE HWY 99 SUITE D-185, Vancouver, WA 98665$189,439
Revenue and Support

Revenue Composition

Contributions and Grants
$438,491
Program Service Revenue
$5,038,035
Investment Income
$-68,031
Other Revenue
$32,813
All Other Contributions
$38,856
Change in Net Assets
$-952,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,441,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-18,019
Total Revenue per Audited Statements
$5,423,289
Total Revenue per Form 990
$5,441,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,233,534
Other Expenses$3,160,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,274,781$266,939-$2,541,720
Fees for Services Other$1,085,230$44,546-$1,129,776
Depreciation Depletion$555,697$13,981-$569,678
Occupancy$366,483$1,770-$368,253
Current Officers, Directors, Trustees, and Key Employees$89,643$176,158-$265,801
Other Employee Benefits$207,980$12,054-$220,034
Payroll Taxes$173,383$32,596-$205,979
Interest$160,830--$160,830
Insurance$96,477$7,562-$104,039
Other Expenses$42,680$38,288-$80,968
Advertising-$60,281-$60,281
Office Expenses$8,874$28,875-$37,749
Travel$10,775$501-$11,276
Conferences and Meetings$1,801$1,261-$3,062
Total Functional Expenses$5,701,590$692,567$0$6,394,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,398,062
Expenses per Audited Statements$6,394,157
Total Expenses per Form 990$6,394,157
Expenses Not Reported on Form 990$3,905
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
Capital Lease Obligation$42,256
Other Accrued Liabilities$7,779

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHospital Facilities Authority of Multnomah County Oregon2020-12-01$5,707,000Refi. Previous bond obligation and provide funding for future renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,707,000--$207,147

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 2

Clark anderson is the son-in-law of marty herdener.

Form 990, Part VI, Section A, Line 2

Elaine and larry johnson are husband and wife.

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

Form 990 is reviewed by the executive director prior to filing. The form is also made available to all members of the organization's board of directors.

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

All members of the organization's board of directors are required to annually acknowledge that they have received and read the organization's conflict of interest policy. Any potential conflicts are to be resolved by the executive committee of the board.

Form 990, Part VI, Section B, Line 15

Compensation of the executive director is approved by the board of directors. Comparable salary surveys are utilized in this process. Compensation for other employees is established by the executive director as part of the annual budget process.

Form 990, Part VI, Section C, Line 19

Governing documents and the organization's form 990 are provided upon request.

Filing and Contact Details

Filer

Filer Name
Oregon Baptist Retirement Homes
EIN
93-0394143
Phone
5032557160
Address
1825 NE 108TH AVE, PORTLAND, OR 97220-3031
Doing Business As
Parkview Christian Retirement Community

Signing Officer

Name
Jennifer Schultz
Title
Executive Director
Phone
5032557160
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Schultz
Formed
1944
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
132
Volunteers
10

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 1,085,230. Management and general expenses 44,546. Fundraising expenses 0. Total expenses 1,129,776.

FORM 990, PART XII, LINE 2C:

There has been no change in the process from the prior year regarding the oversight of the organization's audited financial statements or the selection process of the independent accountants that audit the financial statements of the organization.

Financial Statement Notes

PART X, LINE 2:

Mangement does not believe that the organization has any uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Property taxes on rental property 3,905.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Property taxes on rental property 3,905.

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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/Form990PartVIISectionAGrp/PersonNm11KEITH MILSARK
IRS990/Form990PartVIISectionAGrp/PersonNm12FLAVIA YOUNGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER SCHULTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11169452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1250378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1344984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF FINANCIAL SVC.
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCIAL AND EXECUTIVE DIRECTOR
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IRS990/FormationYr01944
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-176886
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0399635
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017709
IRS990/GrossReceiptsAmt05645663
IRS990/GrossRentsGrp/RealAmt012600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt09
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07562
IRS990/InsuranceGrp/ProgramServicesAmt096477
IRS990/InsuranceGrp/TotalAmt0104039
IRS990/InterestGrp/ProgramServicesAmt0160830
IRS990/InterestGrp/TotalAmt0160830
IRS990/InvestmentIncomeGrp/ExclusionAmt0105349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105349
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01557838
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0918910
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07070681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08807653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08344108
IRS990/LandBldgEquipCostOrOtherBssAmt015414789
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05855
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0194595
IRS990/LessRentalExpensesGrp/RealAmt03905
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OREGON BAPTIST RETIREMENT HOMES (DBA PARKVIEW CHRISTIAN RETIREMENT COMMUNITY) WAS ORGANIZED ON OCTOBER 19, 1944 AND IS INCORPORATED UNDER THE OREGON NONPROFIT CORPORATION ACT. (SEE SCHEDULE O).THE MISSION OF PARKVIEW CHRISTIAN RETIREMENT COMMUNITY IS TO PROVIDE SENIORS WITH INDEPENDENCE AND RESPECT IN AN AFFORDABLE CHRISTIAN COMMUNITY THAT OFFERS A CONTINUUM OF RESIDENTIAL FACILITIES AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt055832
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0504685
IRS990/NetAssetsOrFundBalancesBOYAmt06594768
IRS990/NetAssetsOrFundBalancesEOYAmt05619995
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-173380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-173380
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08695
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21924
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06553280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05563141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01770
IRS990/OccupancyGrp/ProgramServicesAmt0366483
IRS990/OccupancyGrp/TotalAmt0368253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028875
IRS990/OfficeExpensesGrp/ProgramServicesAmt08874
IRS990/OfficeExpensesGrp/TotalAmt037749
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014146
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220034
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338288
IRS990/OtherExpensesGrp/ProgramServicesAmt0421331
IRS990/OtherExpensesGrp/ProgramServicesAmt1120167
IRS990/OtherExpensesGrp/ProgramServicesAmt285458
IRS990/OtherExpensesGrp/ProgramServicesAmt342680
IRS990/OtherExpensesGrp/TotalAmt0424317
IRS990/OtherExpensesGrp/TotalAmt1121831
IRS990/OtherExpensesGrp/TotalAmt288563
IRS990/OtherExpensesGrp/TotalAmt380968
IRS990/OtherLiabilitiesGrp/BOYAmt069240
IRS990/OtherLiabilitiesGrp/EOYAmt050035
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024118
IRS990/OtherRevenueTotalAmt024118
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01602416
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01606670
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032596
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173383
IRS990/PayrollTaxesGrp/TotalAmt0205979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132474
IRS990/PrincipalOfficerNm0JENNIFER SCHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0LODGING, MEALS, & SVCS.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05038035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0789843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt02515050
IRS990/PYOtherRevenueAmt019174
IRS990/PYProgramServiceRevenueAmt04926411
IRS990/PYRevenuesLessExpensesAmt0-100609
IRS990/PYSalariesCompEmpBnftPaidAmt03431874
IRS990/PYTotalExpensesAmt05946924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05846315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-952849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08695
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05062153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0438491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0789843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01526769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0293429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0165164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0211875
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0923246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05038035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04926411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05286523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05359529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05236149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025846647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0165164

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.19$3.32$1.91$2.36$0.44
2023Detailed filing. Detailed filing data is available for this year.$9.26$5.48$3.78$6.34$7.02$0.68
2022Detailed filing. Detailed filing data is available for this year.$10.1$5.65$4.46$5.35$6.47$1.12
2021Detailed filing. Detailed filing data is available for this year.$11.7$6.09$5.62$5.44$6.39$0.95
2020Detailed filing. Detailed filing data is available for this year.$12.6$5.96$6.59$5.85$5.95$0.10
2019Detailed filing. Detailed filing data is available for this year.$13.1$6.41$6.73$5.81$5.49$0.31
2018Detailed filing. Detailed filing data is available for this year.$12.9$6.59$6.32$5.55$5.38$0.18
2017Detailed filing. Detailed filing data is available for this year.$12.8$6.65$6.19$5.38$5.15$0.23
2016Detailed filing. Detailed filing data is available for this year.$13.1$7.16$5.93$5.46$4.94$0.53
2015Detailed filing. Detailed filing data is available for this year.$12.9$7.47$5.39$5.45$4.77$0.67
2014Detailed filing. Detailed filing data is available for this year.$12.2$7.41$4.75$4.73$4.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$6.70$4.67$4.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$6.78$4.52$4.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$6.95$4.19$4.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$7.11$3.60$3.95