Civic Intelligence

Lutheran Housing Corporation

EIN 93-1212382 • 501(c)3 • Sioux Falls, SD

Profile

To provide housing for low income elderly households.

705 E 41st St Suite 200Sioux Falls, SD 57105
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

2762%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$154,483

Higher top officer pay than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,785,845 (-100%) from 2021

Liabilities

Down

$0

Down $59,815 (-100%) from 2021

Net Assets

Down

$0

Down $2,726,030 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$98,689

Down $203,748 (-194%) from 2021

Expenses

Up

$2,627,341

Up $2,559,069 (+3748%) from 2021

Net Income

Down

-$2,726,030

Down $2,762,817 (-7510%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,414,958Liabilities 2010: $19,514Net Assets 2010: $1,395,4442010Assets 2011: $1,374,314Liabilities 2011: $18,032Net Assets 2011: $1,356,2822011Assets 2012: $1,339,764Liabilities 2012: $24,672Net Assets 2012: $1,315,0922012Assets 2013: $1,307,860Liabilities 2013: $19,001Net Assets 2013: $1,288,8592013Assets 2014: $1,276,384Liabilities 2014: $15,364Net Assets 2014: $1,261,0202014Assets 2015: $1,242,035Liabilities 2015: $15,051Net Assets 2015: $1,226,9842015Assets 2016: $1,219,593Liabilities 2016: $49,338Net Assets 2016: $1,170,2552016Assets 2017: $325,756Liabilities 2017: $27,205Net Assets 2017: $298,5512017Assets 2018: $359,747Liabilities 2018: $45,771Net Assets 2018: $313,9762018Assets 2019: $342,165Liabilities 2019: $25,433Net Assets 2019: $316,7322019Assets 2020: $2,741,416Liabilities 2020: $52,587Net Assets 2020: $2,688,8292020Assets 2021: $2,785,845Liabilities 2021: $59,815Net Assets 2021: $2,726,0302021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $127,1502010Revenue 2011: $101,438Expenses 2011: $140,600Net Income 2011: -$39,1622011Expenses 2012: $151,7722012Revenue 2013: $108,729Expenses 2013: $134,962Net Income 2013: -$26,2332013Revenue 2014: $105,388Expenses 2014: $133,227Net Income 2014: -$27,8392014Revenue 2015: $102,097Expenses 2015: $136,133Net Income 2015: -$34,0362015Revenue 2016: $102,904Expenses 2016: $159,633Net Income 2016: -$56,7292016Revenue 2017: $119,943Expenses 2017: $118,672Net Income 2017: $1,2712017Revenue 2018: $156,471Expenses 2018: $135,769Net Income 2018: $20,7022018Revenue 2019: $155,926Expenses 2019: $153,170Net Income 2019: $2,7562019Revenue 2020: $2,580,399Expenses 2020: $208,302Net Income 2020: $2,372,0972020Revenue 2021: $105,059Expenses 2021: $68,272Net Income 2021: $36,7872021Revenue 2022: -$98,689Expenses 2022: $2,627,341Net Income 2022: -$2,726,0302022

Highlighted filing

2022

Revenue-$98,689
Expenses$2,627,341
Net Income-$2,726,030
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$98,689
Expenses
$2,627,341
Net income
-$2,726,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$2.63$2.73
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.06$2.73$0.11$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.69$2.58$0.21$2.37
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$0.16$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.16$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$0.10$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.23$0.10$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.11$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.11$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$0.15
2011Summary only. Only limited summary data is available for this year.$1.37$0.02$1.36$0.10$0.14$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.40$0.13
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$105,059
Mission and Program Overview

Mission

To provide housing for low income elderly households.

To provide housing for very low-income elderly persons in North Sioux City, SD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,538,448$2,544,775▲ $6,327
Land, Buildings, and Equipment, Net$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$2,753$40,830▲ $38,077
Accounts Receivable$215$240▲ $25
Prepaid Expenses and Deferred Charges$0--
Total Assets$2,741,416$2,785,845▲ $44,429
Liabilities
Other Liabilities$33,877$41,877▲ $8,000
Accounts Payable and Accrued Expenses$18,244$17,160▼ $1,084
Deferred Revenue$466$778▲ $312
Total Liabilities$52,587$59,815▲ $7,228
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,368,200$1,368,200→ $0
Net Assets Without Donor Restrictions$1,320,629$1,357,830▲ $37,201
Total Net Assets Fund Balance$2,688,829$2,726,030▲ $37,201
Total Liabilities and Net Assets / Fund Balance$2,741,416$2,785,845▲ $44,429

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$108,000$0$108,000
Land$92,000-$92,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Rebecca Kiesow-knudsenChair - Beginning December 18$129,042$129,042
Nathan BeyerSecretary/treasurer$108,945$108,945

Board Members and Trustees

NameTitle
Betty OldenkampChair
Pat EidsnessBoard Member
Constanze HagmaierBoard Person
Kim ElbersBoard Person
Mike JamisonBoard Person
Paul BruflatBoard Person
Tolcha MeseleBoard Person
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,966
Investment Income
$175
Other Revenue
$91,918
Change in Net Assets
$36,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$105,059
Total Revenue per Form 990
$105,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,692
Salaries, Compensation, and Employee Benefits$4,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$215$21,948-$22,163
Other Expenses$17,472$0$0$17,472
Insurance$9,783--$9,783
Fees for Services Accounting-$9,025-$9,025
Other Salaries and Wages$2,113$1,990-$4,103
All Other Expenses$1,534$1,150$0$2,684
Fees for Services Management-$2,532-$2,532
Payroll Taxes$349--$349
Other Employee Benefits$128--$128
Office Expenses-$33-$33
Total Functional Expenses$31,594$36,678$0$68,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$68,272
Total Expenses per Audited Statements$68,272
Total Expenses per Form 990$68,272
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc Long Term Liability$41,877
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is provided to the governing board prior to filing.”

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

“Each board meeting begins with the presentation of an agenda and upon review of this agenda, the members are asked to disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lutheran Housing Corporation
EIN
93-1212382
Phone
6054447500
Address
705 E 41ST ST SUITE 200, SIOUX FALLS, SD 57105
Doing Business As
Northport Apartments

Signing Officer

Name
Nathan Beyer
Title
Secretary/Treasurer
Phone
6054447508
Signed
2022-04-29

Organization Details

Principal Officer
Nathan Beyer
Formed
2003
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Corporation qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code; therefore, no provision for income taxes is recognized in the financial statements. It is exempt from income taxes under the provisions of Section 501(a) of the Code. In the event the Corporation was to lose its tax-exempt status, income tax expense for the tax reporting entity would include federal and state taxes currently payable and deferred taxes arising from temporary differences between income for financial reporting and income tax purposes. No such differences existed as of December 31, 2021 and 2020. The Corporation adopted the standard for Accounting for Uncertainty in Income Taxes and recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. Federal and state tax authorities (if applicable) generally have the right to examine and audit the previous three years of tax returns filed.”

Raw XML AppendixShowing 400 of 602 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017160
IRS990/AccountsReceivableGrp/BOYAmt0215
IRS990/AccountsReceivableGrp/EOYAmt0240
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide housing for very low-income elderly persons in North Sioux City, SD.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01534
IRS990/AllOtherExpensesGrp/TotalAmt02684
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NATHAN BEYER
IRS990/BooksInCareOfDetail/PhoneNum06054447508
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 E 41ST ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057105
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02753
IRS990/CashNonInterestBearingGrp/EOYAmt040830
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0175
IRS990/CYOtherExpensesAmt063692
IRS990/CYOtherRevenueAmt091918
IRS990/CYProgramServiceRevenueAmt012966
IRS990/CYRevenuesLessExpensesAmt036787
IRS990/CYSalariesCompEmpBnftPaidAmt04580
IRS990/CYTotalExpensesAmt068272
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105059
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0466
IRS990/DeferredRevenueGrp/EOYAmt0778
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED HOUSING FOR ELDERLY HOUSEHOLDS WHO WERE AT OR BELOW 60% OF MEDIAN INCOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Northport Apartments
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01368200
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt031594
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt09025
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02532
IRS990/FeesForServicesManagementGrp/TotalAmt02532
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY OLDENKAMP
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IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL BRUFLAT
IRS990/Form990PartVIISectionAGrp/PersonNm4TOLCHA MESELE
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM ELBERS
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IRS990/Form990PartVIISectionAGrp/PersonNm8CONSTANZE HAGMAIER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR - BEGINNING DECEMBER 18
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD PERSON
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200000
IRS990/LandBldgEquipCostOrOtherBssAmt0200000
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0114
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0114
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide housing for low income elderly households.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02688829
IRS990/NetAssetsOrFundBalancesEOYAmt02726030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01320629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01357830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021948
IRS990/OccupancyGrp/ProgramServicesAmt0215
IRS990/OccupancyGrp/TotalAmt022163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033
IRS990/OfficeExpensesGrp/TotalAmt033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128
IRS990/OtherExpensesGrp/Desc0BANKING FEES AND LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt017472
IRS990/OtherExpensesGrp/TotalAmt017472
IRS990/OtherLiabilitiesGrp/BOYAmt033877
IRS990/OtherLiabilitiesGrp/EOYAmt041877
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS BUSINESS INTERUPTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091804
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt091918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02113
IRS990/OtherSalariesAndWagesGrp/TotalAmt04103
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349
IRS990/PayrollTaxesGrp/TotalAmt0349
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Nathan Beyer
IRS990/PriorPeriodAdjustmentsAmt0414
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012966
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02428888
IRS990/PYOtherExpensesAmt0165299
IRS990/PYOtherRevenueAmt049593
IRS990/PYProgramServiceRevenueAmt0101918
IRS990/PYRevenuesLessExpensesAmt02372097
IRS990/PYSalariesCompEmpBnftPaidAmt043003
IRS990/PYTotalExpensesAmt0208302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02580399
IRS990/ReconcilationRevenueExpnssAmt036787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012966
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02538448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02544775
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDES FROM BUSINESS INTERRUPTION INSURANCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0272
IRS990ScheduleA/InvestmentIncomeCYPct00.00039
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt091918
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049593
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0141511
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79420
IRS990ScheduleA/PublicSupportPY509Pct00.92759
IRS990ScheduleA/PublicSupportTotal509Amt0547145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119920
IRS990ScheduleA/Total509Grp/TotalAmt0547145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0688928
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt068272
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt092000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108000
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISC LONG TERM LIABILITY
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0105059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code; therefore, no provision for income taxes is recognized in the financial statements. It is exempt from income taxes under the provisions of Section 501(a) of the Code. In the event the Corporation was to lose its tax-exempt status, income tax expense for the tax reporting entity would include federal and state taxes currently payable and deferred taxes arising from temporary differences between income for financial reporting and income tax purposes. No such differences existed as of December 31, 2021 and 2020. The Corporation adopted the standard for Accounting for Uncertainty in Income Taxes and recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. Federal and state tax authorities (if applicable) generally have the right to examine and audit the previous three years of tax returns filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200000
IRS990ScheduleD/TotalExpensesPerForm990Amt068272
IRS990ScheduleD/TotalLiabilityAmt041877
IRS990ScheduleD/TotalRevenuePerForm990Amt0105059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0105059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt068272
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

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