Civic Intelligence

Lifeways Inc.

990 • Fiscal year 2017 • EIN 93-1215381

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization ProfileWWW.LIFEWAYS.ORG

View Organization Page

702 Sunset DriveOntario, OR 97914

(541) 889-9167

Siviq Scores

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

Liabilities / Assets

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$328,677

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

35th percentile

0.2%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,034,209

Up $1,448,350 (+11%) from 2016

Net Assets

Up

$10,762,180

Up $492,366 (+4.8%) from 2016

Liabilities

Up

$4,272,029

Up $955,984 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin47th percentile

Revenue

Up

$22,898,492

Up $55,326 (+0.2%) from 2016

Expenses

Up

$22,406,126

Up $560,761 (+2.6%) from 2016

Net Income

Down

$492,366

Down $505,435 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2010: $10,790,819Liabilities 2010: $2,593,398Net Assets 2010: $8,197,4212010Assets 2011: $10,848,313Liabilities 2011: $2,817,628Net Assets 2011: $8,030,6852011Assets 2012: $9,773,144Liabilities 2012: $2,799,161Net Assets 2012: $6,973,9832012Assets 2013: $10,541,575Liabilities 2013: $3,135,837Net Assets 2013: $7,405,7382013Assets 2014: $11,538,526Liabilities 2014: $3,104,391Net Assets 2014: $8,434,1352014Assets 2015: $12,788,657Liabilities 2015: $3,516,644Net Assets 2015: $9,272,0132015Assets 2016: $13,585,859Liabilities 2016: $3,316,045Net Assets 2016: $10,269,8142016Assets 2017: $15,034,209Liabilities 2017: $4,272,029Net Assets 2017: $10,762,1802017Assets 2018: $18,798,799Liabilities 2018: $7,544,224Net Assets 2018: $11,254,5752018Assets 2019: $23,714,258Liabilities 2019: $11,448,175Net Assets 2019: $12,266,0832019Assets 2020: $24,742,781Liabilities 2020: $14,020,348Net Assets 2020: $10,722,4332020Assets 2021: $24,721,623Liabilities 2021: $11,450,156Net Assets 2021: $13,271,4672021Assets 2022: $25,599,056Liabilities 2022: $10,731,730Net Assets 2022: $14,867,3262022Assets 2023: $22,504,763Liabilities 2023: $4,449,287Net Assets 2023: $18,055,4762023Assets 2024: $26,544,309Liabilities 2024: $4,442,314Net Assets 2024: $22,101,9952024

Highlighted filing

2017

Assets$15,034,209
Liabilities$4,272,029
Net Assets$10,762,180
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $12,237,7202010Expenses 2011: $13,314,4632011Expenses 2012: $13,497,1372012Expenses 2013: $13,946,9382013Revenue 2014: $17,058,166Expenses 2014: $16,029,769Net Income 2014: $1,028,3972014Revenue 2015: $20,161,575Expenses 2015: $19,273,697Net Income 2015: $887,8782015Revenue 2016: $22,843,166Expenses 2016: $21,845,365Net Income 2016: $997,8012016Revenue 2017: $22,898,492Expenses 2017: $22,406,126Net Income 2017: $492,3662017Revenue 2018: $25,092,319Expenses 2018: $24,599,924Net Income 2018: $492,3952018Revenue 2019: $25,854,884Expenses 2019: $24,843,376Net Income 2019: $1,011,5082019Revenue 2020: $27,121,389Expenses 2020: $28,665,039Net Income 2020: -$1,543,6502020Revenue 2021: $33,722,816Expenses 2021: $31,173,782Net Income 2021: $2,549,0342021Revenue 2022: $28,844,330Expenses 2022: $27,684,048Net Income 2022: $1,160,2822022Revenue 2023: $27,259,595Expenses 2023: $24,071,445Net Income 2023: $3,188,1502023Revenue 2024: $29,574,050Expenses 2024: $25,527,531Net Income 2024: $4,046,5192024

Highlighted filing

2017

Revenue$22,898,492
Expenses$22,406,126
Net Income$492,366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$22,905,116
Mission and Program Overview

Mission

We will help people in our communities achieve and maintain emotional well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,873,619$9,743,249▲ $2,869,630
Accounts Receivable$3,336,207$1,829,744▼ $1,506,463
Savings and Temporary Cash Investments$964,893$1,824,841▲ $859,948
Cash and Non-Interest-Bearing Accounts$2,300,026$1,540,017▼ $760,009
Prepaid Expenses and Deferred Charges$91,117$96,358▲ $5,241
Total Assets$13,585,859$15,034,209▲ $1,448,350
Other Assets Total$19,997$0▼ $19,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,776$2,948,727▲ $947,951
Accounts Payable and Accrued Expenses$1,315,269$1,323,302▲ $8,033
Total Liabilities$3,316,045$4,272,029▲ $955,984
Net Assets / Fund Balance
Unrestricted Net Assets$9,613,571$10,355,225▲ $741,654
Temporarily Rstr Net Assets$656,243$406,955▼ $249,288
Total Net Assets Fund Balance$10,269,814$10,762,180▲ $492,366
Total Liabilities and Net Assets / Fund Balance$13,585,859$15,034,209▲ $1,448,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,161,550$1,768,866$9,930,416
Land$1,226,000-$1,226,000
Equipment$180,319$1,044,998$1,225,317
Other Land Buildings$175,380$886,378$1,061,758
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R BatesEmployeeFT$247,692$80,985$328,677
Amy C BoudreauEmployeeFT$188,737$90,595$279,332
Si SteinbergEmployeeFT$214,982$49,777$264,759
Judy CordenizCEOFT$112,425$48,165$160,590
Dave WaldoPast President-$900-$900
John Michael HaniganPresident-$900-$900
Randall JensenDirector-$900-$900
Dennis BurkeDirector-$800-$800
Michelle RobinsVice President-$800-$800
Rachael ReynaDirector-$500-$500

Board Members and Trustees

NameTitle
Glenda LocknerDirector
Judge Dan JoyceDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Sandra B LareContract Services3501 SW ILLINOIS ST, Portland, OR 97221$206,553
Alexander E Horwitz IiiContract Services265 COMMERCIAL ST SE SUITE 2, Salem, OR 97301$104,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,860,800
Investment Income
$37,692
Other Revenue
$0
Change in Net Assets
$492,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,898,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,898,492
Total Revenue per Form 990
$22,898,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,823,650
Other Expenses$6,582,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,266,604$1,904,740-$12,171,344
Other Employee Benefits$1,754,449$451,671-$2,206,120
Fees for Services Other$2,028,020$24,129-$2,052,149
Occupancy$1,043,798$9,559-$1,053,357
Payroll Taxes$822,158$214,063-$1,036,221
Travel$348,964$76,642-$425,606
Information Technology$343,677$40,561-$384,238
Depreciation Depletion$353,522$18,366-$371,888
Insurance$255,472--$255,472
Pension Plan Contributions$218,037$37,021-$255,058
Current Officers, Directors, Trustees, and Key Employees-$154,907-$154,907
Other Expenses$141,198$9,762-$150,960
Fees for Services Legal$127,709$1,597-$129,306
Office Expenses$112,230$3,002-$115,232
Interest$103,264$11,245-$114,509
Advertising$50,194$4,907-$55,101
Conferences and Meetings$4,613$28-$4,641
All Other Expenses$-140,513$9,829-$-130,684
Total Functional Expenses$19,406,784$2,999,342$0$22,406,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,406,126
Total Expenses per Audited Statements$22,406,126
Total Expenses per Form 990$22,406,126
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 1

“The board of directors delegates broad authority to act on its behalf to the executive committee. The executive committee is composed of the president, ceo, vice president and secretary.”

Form 990, Part VI, Section A, Line 4

“The organization updated its bylaws as of may, 2017; the bylaws include updates to the board of directors policies and procedures.”

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

“Management reviews the form 990 before filing and makes copies available to the board of directors as requested.”

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

“The board reviews the conflict of interest policy annually. Board members are required to disclose and document in writing any conflicts of interest that arise. The board reviews all conflicts of interest and determines whether or not interested parties must abstain from voting on the issue.”

Form 990, Part VI, Section B, Line 15

“An outside, independent consultant was hired to determine the ceo compensation package. Job families (officers/employees) are compared against a regional database called payscales to set pay ranges. An independent consulting company has been contracted with to review and audit current compensation packages for officers within the company; the company will utilize the findings of the audit to establish compensation packages.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are maintained at its place of business and are made available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lifeways Inc
EIN
93-1215381
Phone
5418899167
Address
702 SUNSET DRIVE, ONTARIO, OR 97914

Signing Officer

Name
Judy Cordeniz
Title
CEO
Phone
5418239005
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Cordeniz
Formed
1994
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
398
Volunteers
7

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Christine Perez
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the selection process or oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2017 or 2016. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2013.”

Raw XML AppendixShowing 400 of 578 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYEE
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IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt022905116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0343677
IRS990/InformationTechnologyGrp/TotalAmt0384238
IRS990/InsuranceGrp/ProgramServicesAmt0255472
IRS990/InsuranceGrp/TotalAmt0255472
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IRS990/InterestGrp/ProgramServicesAmt0103264
IRS990/InterestGrp/TotalAmt0114509
IRS990/InvestmentIncomeGrp/ExclusionAmt043677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043677
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06873619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09743249
IRS990/LandBldgEquipCostOrOtherBssAmt013443491
IRS990/LegalDomicileStateCd0OR
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE WILL HELP PEOPLE IN OUR COMMUNITIES ACHIEVE AND MAINTAIN EMOTIONAL WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02000776
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02948727
IRS990/NetAssetsOrFundBalancesBOYAmt010269814
IRS990/NetAssetsOrFundBalancesEOYAmt010762180
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09559
IRS990/OccupancyGrp/ProgramServicesAmt01043798
IRS990/OccupancyGrp/TotalAmt01053357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03002
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112230
IRS990/OfficeExpensesGrp/TotalAmt0115232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019997
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0451671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01754449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02206120
IRS990/OtherExpensesGrp/Desc0WRAP-AROUND EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39762
IRS990/OtherExpensesGrp/ProgramServicesAmt0878814
IRS990/OtherExpensesGrp/ProgramServicesAmt1540729
IRS990/OtherExpensesGrp/ProgramServicesAmt2153845
IRS990/OtherExpensesGrp/ProgramServicesAmt3141198
IRS990/OtherExpensesGrp/TotalAmt0884818
IRS990/OtherExpensesGrp/TotalAmt1546997
IRS990/OtherExpensesGrp/TotalAmt2168886
IRS990/OtherExpensesGrp/TotalAmt3150960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01904740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010266604
IRS990/OtherSalariesAndWagesGrp/TotalAmt012171344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0214063
IRS990/PayrollTaxesGrp/ProgramServicesAmt0822158
IRS990/PayrollTaxesGrp/TotalAmt01036221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037021
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0218037
IRS990/PensionPlanContributionsGrp/TotalAmt0255058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096358
IRS990/PrincipalOfficerNm0JUDY CORDENIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER GRANTS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021374875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11307200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021374875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11307200
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED RESIDENTIAL AND ACUTE MENTAL HEALTH SERVICES TO THE RESIDENTS OF MALHEUR AND UMATILLA COUNTIES OF OREGON UNDER REQUIREMENTS OF OREGON REVISED STATUTES FOR COUNTIES TO PROVIDE SUCH SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03661125
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08044721
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED PREVENTION AND RECOVERY SERVICES FOR ALCOHOL AND DRUG TREATMENT, GAMBLING ADDICTIONS AND PREVENTION SERVICES, AND DOMESTIC VIOLENCE AND INTERVENTION SERVICES PRIMARILY TO THE RESIDENTS OF MALHEUR AND UMATILLA COUNTIES IN OREGON UNDER REQUIREMENTS OF OREGON REVISED STATUTES FOR COUNTIES TO PROVIDE SUCH SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02288647
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0734349
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED DEVELOPMENTAL DISABILITITES SERVICES PRIMARILY TO THE RESIDENTS OF MALHEUR COUNTY, OREGON UNDER REQUIREMENTS OF OREGON REVISED STATUTES FOR COUNTIES TO PROVIDE SUCH SERVICES AND INCLUDED CASE MANAGEMENT SERVICES, DIVERSION SERVICES, AND FAMILY SUPPORT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0401083
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0185113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030589
IRS990/PYOtherExpensesAmt07275544
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022812577
IRS990/PYRevenuesLessExpensesAmt0997801
IRS990/PYSalariesCompEmpBnftPaidAmt014569821
IRS990/PYTotalExpensesAmt021845365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022843166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0492366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013896617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0964893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01824841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021374875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020292077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017801419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014691464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012752919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086912754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010506707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.87610
IRS990ScheduleA/PublicSupportTotal170Amt086912754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021374875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020292077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017801419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014691464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012752919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086912754
IRS990ScheduleA/TotalSupportAmt087056949
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08161550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01768866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09930416
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01044998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01225317
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022406126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01226000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01226000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0886378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01061758
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022898492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2017 OR 2016. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09743249
IRS990ScheduleD/TotalExpensesPerForm990Amt022406126
IRS990ScheduleD/TotalRevenuePerForm990Amt022898492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022898492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022406126
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0112425

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Filings

Displayed year

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

Open filing
Assets
$15,034,209
Liabilities
$4,272,029
Net assets
$10,762,180
Revenue
$22,898,492
Expenses
$22,406,126
Net income
$492,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.5$4.44$22.1$29.6$25.5$4.05
2023Detailed filing. Detailed filing data is available for this year.$22.5$4.45$18.1$27.3$24.1$3.19
2022Detailed filing. Detailed filing data is available for this year.$25.6$10.7$14.9$28.8$27.7$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$11.5$13.3$33.7$31.2$2.55
2020Detailed filing. Detailed filing data is available for this year.$24.7$14.0$10.7$27.1$28.7$1.54
2019Detailed filing. Detailed filing data is available for this year.$23.7$11.4$12.3$25.9$24.8$1.01
2018Detailed filing. Detailed filing data is available for this year.$18.8$7.54$11.3$25.1$24.6$0.49
2017Detailed filing. Detailed filing data is available for this year.$15.0$4.27$10.8$22.9$22.4$0.49
2016Detailed filing. Detailed filing data is available for this year.$13.6$3.32$10.3$22.8$21.8$1.00
2015Detailed filing. Detailed filing data is available for this year.$12.8$3.52$9.27$20.2$19.3$0.89
2014Detailed filing. Detailed filing data is available for this year.$11.5$3.10$8.43$17.1$16.0$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.14$7.41$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$2.80$6.97$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.82$8.03$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.59$8.20$12.2