Civic Intelligence

Good Shepherd Residence Inc.

990 • Fiscal year 2018 • EIN 94-2576886

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 30, 2019

Organization Profilewww.bethesdalutherancommunities.org
600 Hoffmann DriveWatertown, WI 53094-6223

(920) 206-4403

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$451,324

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 82.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,462,738

Up $20,776 (+1.4%) from 2017

Net Assets

Up

$810,441

Up $143,798 (+22%) from 2017

Liabilities

Down

$652,297

Down $123,022 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin82nd percentile

Revenue

Up

$545,611

Up $6,727 (+1.2%) from 2017

Expenses

Down

$401,813

Down $130,051 (-24%) from 2017

Net Income

Up

$143,798

Up $136,778 (+1948%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,533,933Liabilities 2011: $1,064,942Net Assets 2011: $468,9912011Assets 2012: $1,567,893Liabilities 2012: $1,005,888Net Assets 2012: $562,0052012Assets 2013: $1,398,600Liabilities 2013: $969,263Net Assets 2013: $429,3372013Assets 2014: $1,408,013Liabilities 2014: $854,106Net Assets 2014: $553,9072014Assets 2015: $1,451,606Liabilities 2015: $792,592Net Assets 2015: $659,0142015Assets 2016: $1,623,741Liabilities 2016: $964,118Net Assets 2016: $659,6232016Assets 2017: $1,441,962Liabilities 2017: $775,319Net Assets 2017: $666,6432017Assets 2018: $1,462,738Liabilities 2018: $652,297Net Assets 2018: $810,4412018Assets 2019: $1,487,466Liabilities 2019: $444,291Net Assets 2019: $1,043,1752019Assets 2020: $1,559,114Liabilities 2020: $264,809Net Assets 2020: $1,294,3052020Assets 2021: $1,729,868Liabilities 2021: $176,242Net Assets 2021: $1,553,6262021Assets 2022: $1,822,748Liabilities 2022: $66,323Net Assets 2022: $1,756,4252022Assets 2023: $2,060,733Liabilities 2023: $89,269Net Assets 2023: $1,971,4642023Assets 2024: $2,279,866Liabilities 2024: $77,441Net Assets 2024: $2,202,4252024

Highlighted filing

2018

Assets$1,462,738
Liabilities$652,297
Net Assets$810,441
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $479,858Expenses 2011: $406,387Net Income 2011: $73,4712011Revenue 2012: $492,888Expenses 2012: $399,874Net Income 2012: $93,0142012Revenue 2013: $502,385Expenses 2013: $635,053Net Income 2013: -$132,6682013Revenue 2014: $519,813Expenses 2014: $395,243Net Income 2014: $124,5702014Revenue 2015: $526,037Expenses 2015: $420,930Net Income 2015: $105,1072015Revenue 2016: $531,445Expenses 2016: $530,836Net Income 2016: $6092016Revenue 2017: $538,884Expenses 2017: $531,864Net Income 2017: $7,0202017Revenue 2018: $545,611Expenses 2018: $401,813Net Income 2018: $143,7982018Revenue 2019: $561,477Expenses 2019: $328,743Net Income 2019: $232,7342019Revenue 2020: $561,965Expenses 2020: $310,835Net Income 2020: $251,1302020Revenue 2021: $576,971Expenses 2021: $317,650Net Income 2021: $259,3212021Revenue 2022: $585,634Expenses 2022: $352,203Net Income 2022: $233,4312022Revenue 2023: $587,522Expenses 2023: $372,483Net Income 2023: $215,0392023Revenue 2024: $579,101Expenses 2024: $348,140Net Income 2024: $230,9612024

Highlighted filing

2018

Revenue$545,611
Expenses$401,813
Net Income$143,798
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 30, 2019
Return Version
2017v2.0
Gross Receipts
$545,611
Mission and Program Overview

Mission

Provide for elderly or handicapped families and persons on a nonprofit basis, rental housing and related facilities and services especially designed to meet the physical, social and psychological needs of the aged or handicapped and contribute to their health, security, happiness and usefulness in longer living.

Provide for elderly or handicapped families and persons on a nonprofit basis rental housing and related facilities and services especially designed to meet the physical, social and psychological needs of the aged or handicapped and contribute to their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$516,667$442,704▼ $73,963
Cash and Non-Interest-Bearing Accounts$48,209$43,098▼ $5,111
Accounts Receivable$24,119$3,257▼ $20,862
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-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,441,962$1,462,738▲ $20,776
Other Assets Total$852,967$973,679▲ $120,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$468,889$353,826▼ $115,063
Accounts Payable and Accrued Expenses$299,669$291,170▼ $8,499
Other Liabilities$6,761$7,301▲ $540
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$775,319$652,297▼ $123,022
Net Assets / Fund Balance
Unrestricted Net Assets$636,042$779,830▲ $143,788
Temporarily Rstr Net Assets$30,601$30,611▲ $10
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$666,643$810,441▲ $143,798
Total Liabilities and Net Assets / Fund Balance$1,441,962$1,462,738▲ $20,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,727$1,571,076$1,695,803
Other Land Buildings$45,027$320,561$365,588
Land$272,950-$272,950
Equipment$0$46,519$46,519
Leasehold Improvements$0$0$0
Other Assets Org$7,301--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Dr Virginia MillerChairman
Dr Michael ThirtlePresident & CEO
Catherine BrondosVice Chairman
David GrieblChief Financial Officer
Michael KlimkoskyChief Information Officer
Debborah ZubkeDivision Operating Officer
Jeffrey KaczmarskiEvp & VP Legal
Tiffany ManorSecretary
Jennifer BecherTermed 7/5/17 VP Hr and Org Dev
Dr Roger BurtnerTreasurer
Daniel LuskVP Business Development
Jedd LapidVP Development
Lori AndersonVP Residential Services
Revenue and Support

Revenue Composition

Contributions and Grants
$466,197
Program Service Revenue
$75,797
Investment Income
$1,889
Other Revenue
$1,728
All Other Contributions
$0
Change in Net Assets
$143,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$545,611
Total Revenue per Form 990
$545,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,813
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
Occupancy$104,512$0$0$104,512
Depreciation Depletion$73,963$0$0$73,963
Interest$47,895$0$0$47,895
Fees for Services Accounting$0$14,367$0$14,367
Other Expenses$4,010$0$0$4,010
Office Expenses$1,308$1,275$0$2,583
Fees for Services Other$0$19$0$19
Total Functional Expenses$366,988$34,825$0$401,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,813
Total Expenses per Audited Statements$401,813
Total Expenses per Form 990$401,813
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$7,301
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 members consist of the President of Bethesda Lutheran Communities, Inc. and up to 6 other persons appointed as members by the Board of Directors of Bethesda Lutheran Communities, Inc.”

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

“The voting member of the Corporation, as provided in the Articles of Incorporation, is Bethesda Lutheran Communities, Inc. Voting prerogatives are exercised by the Board of Directors of Bethesda Lutheran Communities, Inc. 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 A, Line 7B

“The voting member of the Corporation, as provided in the Articles of Incorporation, is Bethesda Lutheran Communities, Inc. Voting prerogatives are exercised by the Board of Directors of Bethesda Lutheran Communities, Inc. 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 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 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

Filer Name
Good Shepherd Residence Inc
EIN
94-2576886
Phone
9202064403
Address
600 HOFFMANN DRIVE, WATERTOWN, WI 53094-6223

Signing Officer

Name
Dave Griebl
Title
CFO
Phone
9202064403
Signed
2019-01-30

Organization Details

Principal Officer
Dr Michael Thirtle
Formed
1979
Legal Domicile
CA
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 998 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/ActivityOrMissionDesc0PROVIDE FOR ELDERLY OR HANDICAPPED FAMILIES AND PERSONS ON A NONPROFIT BASIS RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED OR HANDICAPPED AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
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IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL KLIMKOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER BECHER
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL LUSK
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4439202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5283136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6269639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7223318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8170959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9161469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10157571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11145322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12144581
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EVP & VP LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIVISION OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TERMED 7/5/17 VP HR AND ORG DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0466197
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/GrossReceiptsAmt0545611
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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt047895
IRS990/InterestGrp/TotalAmt047895
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01889
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01889
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01938156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0516667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0442704
IRS990/LandBldgEquipCostOrOtherBssAmt02380860
IRS990/LegalDomicileStateCd0CA
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/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01728
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01728
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDE FOR ELDERLY OR HANDICAPPED FAMILIES AND PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED OR HANDICAPPED AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0468889
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0353826
IRS990/NetAssetsOrFundBalancesBOYAmt0666643
IRS990/NetAssetsOrFundBalancesEOYAmt0810441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0104512
IRS990/OccupancyGrp/TotalAmt0104512
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01275
IRS990/OfficeExpensesGrp/ProgramServicesAmt01308
IRS990/OfficeExpensesGrp/TotalAmt02583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0852967
IRS990/OtherAssetsTotalGrp/EOYAmt0973679
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HUD Project Management
IRS990/OtherExpensesGrp/Desc1Reimburse Labor costs
IRS990/OtherExpensesGrp/Desc2Repairs & Fire Equip Inspect
IRS990/OtherExpensesGrp/Desc3Facility Supplies & Minor Equip
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt197622
IRS990/OtherExpensesGrp/ProgramServicesAmt237678
IRS990/OtherExpensesGrp/ProgramServicesAmt34010
IRS990/OtherExpensesGrp/TotalAmt019164
IRS990/OtherExpensesGrp/TotalAmt197622
IRS990/OtherExpensesGrp/TotalAmt237678
IRS990/OtherExpensesGrp/TotalAmt34010
IRS990/OtherLiabilitiesGrp/BOYAmt06761
IRS990/OtherLiabilitiesGrp/EOYAmt07301
IRS990/OtherRevenueTotalAmt01728
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/PayPremiumsPrsnlBnftCntrctInd00
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 Michael Thirtle
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rent Tenants
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075797
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466566
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,462,738
Liabilities
$652,297
Net assets
$810,441
Revenue
$545,611
Expenses
$401,813
Net income
$143,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$0.58$0.35$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.09$1.97$0.59$0.37$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.76$0.59$0.35$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.18$1.55$0.58$0.32$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.26$1.29$0.56$0.31$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.44$1.04$0.56$0.33$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.65$0.81$0.55$0.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.78$0.67$0.54$0.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.96$0.66$0.53$0.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.79$0.66$0.53$0.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.85$0.55$0.52$0.40$0.12
2013Summary only. Only limited summary data is available for this year.$1.40$0.97$0.43$0.50$0.64$0.13
2012Summary only. Only limited summary data is available for this year.$1.57$1.01$0.56$0.49$0.40$0.09
2011Summary only. Only limited summary data is available for this year.$1.53$1.06$0.47$0.48$0.41$0.07