Civic Intelligence

The Reutlinger Community

990 • Fiscal year 2022 • EIN 94-3201366

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileWWW.RCJL.ORG

View Organization Page

4000 Camino TassajaraDanville, CA 94506

(925) 648-2800

Siviq Scores

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

Liabilities / Assets

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.53x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$1,176,434

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.3%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$43,765,534

Down $9,967,129 (-19%) from 2021

Net Assets

Down

$34,191,945

Down $7,841,269 (-19%) from 2021

Liabilities

Down

$9,573,589

Down $2,125,860 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Up

$18,001,080

Up $56,799 (+0.3%) from 2021

Expenses

Up

$22,244,311

Up $1,325,656 (+6.3%) from 2021

Net Income

Down

-$4,243,231

Down $1,268,857 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60M$40M$20M$0Assets 2010: $26,129,767Liabilities 2010: $10,591,491Net Assets 2010: $15,538,2762010Assets 2011: $25,932,607Liabilities 2011: $9,400,642Net Assets 2011: $16,531,9652011Assets 2012: $25,530,248Liabilities 2012: $9,356,707Net Assets 2012: $16,173,5412012Assets 2013: $35,861,738Liabilities 2013: $8,684,345Net Assets 2013: $27,177,3932013Assets 2014: $37,957,848Liabilities 2014: $8,649,567Net Assets 2014: $29,308,2812014Assets 2015: $38,304,267Liabilities 2015: $9,005,415Net Assets 2015: $29,298,8522015Assets 2016: $37,737,863Liabilities 2016: $9,178,429Net Assets 2016: $28,559,4342016Assets 2017: $36,459,034Liabilities 2017: $7,699,776Net Assets 2017: $28,759,2582017Assets 2018: $35,056,139Liabilities 2018: $7,860,495Net Assets 2018: $27,195,6442018Assets 2019: $34,922,750Liabilities 2019: $7,699,124Net Assets 2019: $27,223,6262019Assets 2020: $53,257,073Liabilities 2020: $9,147,156Net Assets 2020: $44,109,9172020Assets 2021: $53,732,663Liabilities 2021: $11,699,449Net Assets 2021: $42,033,2142021Assets 2022: $43,765,534Liabilities 2022: $9,573,589Net Assets 2022: $34,191,9452022Assets 2023: $43,863,080Liabilities 2023: $11,084,960Net Assets 2023: $32,778,1202023Assets 2024: $41,617,735Liabilities 2024: $11,351,659Net Assets 2024: $30,266,0762024

Highlighted filing

2022

Assets$43,765,534
Liabilities$9,573,589
Net Assets$34,191,945
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,921,8502010Expenses 2011: $13,751,3812011Expenses 2012: $13,673,2292012Expenses 2013: $13,970,8422013Revenue 2014: $15,321,358Expenses 2014: $14,256,749Net Income 2014: $1,064,6092014Revenue 2015: $15,224,349Expenses 2015: $15,014,292Net Income 2015: $210,0572015Revenue 2016: $16,680,780Expenses 2016: $17,244,494Net Income 2016: -$563,7142016Revenue 2017: $17,722,438Expenses 2017: $18,239,563Net Income 2017: -$517,1252017Revenue 2018: $16,581,979Expenses 2018: $18,571,224Net Income 2018: -$1,989,2452018Revenue 2019: $18,809,662Expenses 2019: $19,011,097Net Income 2019: -$201,4352019Revenue 2020: $8,961,401Expenses 2020: $10,509,711Net Income 2020: -$1,548,3102020Revenue 2021: $17,944,281Expenses 2021: $20,918,655Net Income 2021: -$2,974,3742021Revenue 2022: $18,001,080Expenses 2022: $22,244,311Net Income 2022: -$4,243,2312022Revenue 2023: $21,341,593Expenses 2023: $23,224,708Net Income 2023: -$1,883,1152023Revenue 2024: $19,778,807Expenses 2024: $22,296,174Net Income 2024: -$2,517,3672024

Highlighted filing

2022

Revenue$18,001,080
Expenses$22,244,311
Net Income-$4,243,231
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$32,196,909
Mission and Program Overview

Mission

To promote the health and welfare of the community through the operation of a senior residential and nursing home facility. to provide outreach services and related health care and non-health care services to the elderly jewish community.

Provide quality health care & support services to seniors with a commitment to jewish values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,971,191$36,887,020▼ $1,084,171
Investments in Publicly Traded Securities$7,770,605$2,468,177▼ $5,302,428
Pledges and Grants Receivable$2,042,435$1,652,837▼ $389,598
Accounts Receivable$2,222,219$1,596,559▼ $625,660
Cash and Non-Interest-Bearing Accounts$378,101$777,778▲ $399,677
Prepaid Expenses and Deferred Charges$264,531$112,954▼ $151,577
Inventories for Sale or Use$96,381$95,923▼ $458
Savings and Temporary Cash Investments$2,821,068$15,178▼ $2,805,890
Total Assets$53,732,663$43,765,534▼ $9,967,129
Other Assets Total$166,132$159,108▼ $7,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,178,794$4,891,002▼ $287,792
Other Liabilities$5,202,162$2,845,245▼ $2,356,917
Accounts Payable and Accrued Expenses$1,285,698$1,807,308▲ $521,610
Deferred Revenue$32,795$30,034▼ $2,761
Total Liabilities$11,699,449$9,573,589▼ $2,125,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,697,702$29,753,139▼ $7,944,563
Net Assets With Donor Restrictions$4,335,512$4,438,806▲ $103,294
Total Net Assets Fund Balance$42,033,214$34,191,945▼ $7,841,269
Total Liabilities and Net Assets / Fund Balance$53,732,663$43,765,534▼ $9,967,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,603,579$3,958,411$28,561,990
Land$10,510,000-$10,510,000
Equipment$626,289$398,411$1,024,700
Leasehold Improvements$927,033$79,761$1,006,794
Other Land Buildings$220,119-$220,119

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$283,510-→ $0$0$283,510
2021$283,510-→ $0$0$283,510
2020$283,510-▲ $3,229$3,229$283,510
2019$283,510-▲ $7,198$7,198$283,510
2018$283,510-▲ $55,424$55,424$283,510
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Salve MaduliRegistered NurseFT$159,667$11,211$170,878
Brian KallioSkilled Nursing AdministratorFT$154,855$7,097$161,952
Marie AusteroDirector of Staff DevelopmentFT$148,905$12,262$161,167
Edric SerranoIp/qa NurseFT$146,755$11,494$158,249
Esosa OmokaroChief of NursingFT$138,571$7,097$145,668
Thelma JarboMds CoordinatorFT$133,638$10,250$143,888

Board Members and Trustees

NameTitle
Patricia McfarlandChair
Sheri PeiferPresident & Secretary
Lawrence GarciaVice Chair
Sarah SteenhausenVice Chair Thru 02/22
Amy YotopoulosBoard Member
David LindemanBoard Member
Jacquelyn KungBoard Member
Jordan RoseBoard Member
Mariann SheldonBoard Member
Maureen HewittBoard Member
Nancy HeffernanBoard Member
Todd S MurchCEO
Mark JenkinsSr VP & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison LivingDining ServicesPO BOX 102289, Atlanta, GA 30368$1,509,098
Eskaton Properties INCManagement Fees5105 MANZANITA AVENUE, Carmichael, CA 95608$872,488
Onr INCTherapy Registry8500 BLUFFSTONE COVE A201, Austin, TX 78759$545,150
Napa Senior Assistant LLCNursing Registry776 PORTOLA WAY SUITE 203, Napa, CA 94559$436,133
Twomagnets INCNursing RegistryPO BOX 103125, Pasadena, CA 91189$303,024
Revenue and Support

Revenue Composition

Contributions and Grants
$609,783
Program Service Revenue
$15,547,421
Investment Income
$1,843,876
Other Revenue
$0
All Other Contributions
$510,379
Change in Net Assets
$-4,243,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,402,954
Other Expenses$10,841,357
Total Fundraising Expense$146,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,966,270$944,151$102,673$9,013,094
Fees for Services Other$2,923,353$376,693-$3,300,046
Depreciation Depletion$1,371,240$271,726-$1,642,966
Other Employee Benefits$1,085,459$237,244$35,590$1,358,293
Occupancy$716,623$191,186-$907,809
Fees for Services Management-$872,488-$872,488
Payroll Taxes$612,612$82,007$7,855$702,474
All Other Expenses$173,303$237,175$114$410,592
Office Expenses$233,250$174,254-$407,504
Insurance-$402,747-$402,747
Other Expenses$232,049--$232,049
Interest$194,436--$194,436
Pension Plan Contributions$125,264$41,877-$167,141
Current Officers, Directors, Trustees, and Key Employees-$161,952-$161,952
Advertising-$112,778-$112,778
Fees for Services Legal-$90,596-$90,596
Travel$13,480$18,877-$32,357
Fees for Service Investment Mgmnt Fees-$17,946-$17,946
Fees for Services Accounting-$12,750-$12,750
Conferences and Meetings$475$7,856-$8,331
Total Functional Expenses$17,843,776$4,254,303$146,232$22,244,311
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
Due to Related Organizations$2,714,828
Refundable Entrance Fees$130,417
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Eskaton properties, inc. Performs the organization's management duties through common officers and key employees.”

Form 990, Part VI, Section A, Line 6

“The organization has one corporate member. As a subsidiary corporation to the corporate member, all of the assets of the organization would be received by the corporate member upon dissolution.”

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

“The organization's sole corporate member has the power to appoint all directors other than the president of the corporation.”

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

“The sole member retains approval rights in regard to any potential changes that would materially and adversely affect the voting or transfer membership of the sole member as well as any changes to the number of directors and creating proxy rights.”

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

“Data to prepare the form 990 is gathered by the director of budget and financial analysis. The return is prepared by a professional accounting firm and reviewed by the director of budget and financial analysis, as well as the cfo. The final form 990 is signed by the cfo.”

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

“Officers and directors are required to annually disclose their potential conflicts of interest. The ceo and board chair meet to review any conflicts that are disclosed by board members to determine if the conflicts rise to the level that would require abstention from discussion and voting. Directors abstain from voting and do not participate in discussion of board actions related to potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The reutlinger community governing documents and conflict of interest policy are not routinely available to the public. The reutlinger community financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Reutlinger Community
EIN
94-3201366
Phone
9256482800
Address
4000 CAMINO TASSAJARA, DANVILLE, CA 94506

Signing Officer

Name
Mark Jenkins
Title
CFO
Phone
9163340810
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd S Murch
Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
235
Volunteers
10

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Nursing registry: program service expenses 2,222,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,222,245. Dining labor: program service expenses 254,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 254,662. Other purchased services: program service expenses 446,446. Management and general expenses 376,693. Fundraising expenses 0. Total expenses 823,139.”

FORM 990, PART XI, LINE 9:

“Change in value of trust assets 402.”

Financial Statement Notes

PART III, LINE 1A:

“The community operates a judaica museum ("museum"). The museum's collection consists of art objects that are held for educational and curatorial purposes. Each of the items is cataloged and preserved. Activities to verify the existence of the items and to assess the condition of each item are performed continuously. In accordance with the recommendations of the property, plant, and equipment topic of the fasb accounting standards codification (fasb asc 958-360), the community has elected to exclude the value of the museum's collection from the statement of financial position and gifts in kind are not recognized in the statement of activities. Purchase of art objects for the permanent collection are recorded as decreases in unrestricted net assets in the statement of activities. To date, the community has not made any purchases of art objects for the museum.”

PART III, LINE 4:

“The community operates a judaica museum which has a collection of various art objects that are held for educational and curatorial purposes to bring the community together and enrich the lives of jewish elderly and others in the community.”

PART IV, LINE 1B:

“The organization holds resident funds in trust accounts on behalf of its residents.”

PART V, LINE 4:

“The endowment fund is used for the benevolence of residents who have exhausted their financial resources.”

PART X, LINE 2:

“Asc 740, income taxes, prescribes a recognition threshold and measurement attribute for financial statement disclosure of tax positions taken or expected to be taken on a tax return. Recognition of a tax position is determined when it is more likely than not that a tax position will be sustained on examination by the taxing authorities, including resolution of any related appeals or litigation processes. A tax position that meets the more likely than not recognition threshold is measured at the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority. Eskaton recognizes interest and penalties related to income tax matters in operating expenses. As of december 31, 2022 and 2021, there were no such uncertain tax positions.”

Raw XML AppendixShowing 400 of 962 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 QUALITY HEALTH CARE & SUPPORT SERVICES TO SENIORS WITH A COMMITMENT TO JEWISH VALUES.
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IRS990/Desc0THE REUTLINGER COMMUNITY PROVIDES SKILLED NURSING CARE AND ASSISTED LIVING SERVICES TO A MAXIMUM OF 180 RESIDENTS. IN THE SKILLED NURSING CARE CENTER, THE STAFF, THE DOCTOR AND THE RESIDENT/FAMILY ASSEMBLE A PLAN OF CARE. THE PLAN MAY INCLUDE PHYSICAL, OCCUPATIONAL, AND/OR SPEECH THERAPY. THE ASSISTED LIVING COMMUNITY PROVIDES RESIDENTS NEEDED ASSISTANCE WHILE PROTECTING THEIR DESIRE FOR PRIVACY, DIGNITY, AND INDEPENDENCE. RESIDENTS MAY ENLIST THE SERVICES OF STAFF FOR SHOWERING, DRESSING, GROOMING, AND MEDICATION MANAGEMENT. ADDITIONALLY, ASSISTED LIVING RESIDENTS HAVE ACCESS TO A FULL RANGE OF RECREATIONAL ACTIVITIES THAT MAY INCLUDE ARTS & CRAFT PROJECTS, CURRENT EVENTS DISCUSSIONS, AND EXERCISE. SPECIALIZED PROGRAMS TO MEET THE UNIQUE NEEDS OF RESIDENTS WITH MEMORY IMPAIRMENTS ARE ALSO AVAILABLE. THE REUTLINGER COMMUNITY OPERATING STATISTICS: SKILLED NURSING RESIDENT DAYS: 14,246 / ASSISTED LIVING & MEMORY CARE RESIDENT DAYS: 23,888.PLEASE VISIT WWW.ESKATON.ORG FOR THE ESKATON ANNUAL REPORT.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARK JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3SALVE MADULI
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN KALLIO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIE AUSTERO
IRS990/Form990PartVIISectionAGrp/PersonNm6EDRIC SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm7ESOSA OMOKARO
IRS990/Form990PartVIISectionAGrp/PersonNm8THELMA JARBO
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWRENCE GARCIA
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IRS990/Form990PartVIISectionAGrp/PersonNm15JORDAN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIANN SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY YOTOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH STEENHAUSEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SKILLED NURSING ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF STAFF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6IP/QA NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt8MDS COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR THRU 02/22
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IRS990/FormationYr01994
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt099404
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015895729
IRS990/GrossReceiptsAmt032196909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt0402747
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IRS990/InterestGrp/TotalAmt0194436
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt095923
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143976
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02468177
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY HEALTH CARE AND SOCIAL SUPPORT SERVICES TO SENIORS IN A LIFE-ENHANCING AND STIMULATING ENVIRONMENT WITH A COMMITMENT TO JEWISH VALUES.
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IRS990/OtherExpensesGrp/Desc0DINING SERVICES CONTRAC
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IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1420000
IRS990/OtherExpensesGrp/ProgramServicesAmt2272972
IRS990/OtherExpensesGrp/ProgramServicesAmt3232049
IRS990/OtherExpensesGrp/TotalAmt01502990
IRS990/OtherExpensesGrp/TotalAmt1420000
IRS990/OtherExpensesGrp/TotalAmt2272972
IRS990/OtherExpensesGrp/TotalAmt3232049
IRS990/OtherLiabilitiesGrp/BOYAmt05202162
IRS990/OtherLiabilitiesGrp/EOYAmt02845245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0944151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07966270
IRS990/OtherSalariesAndWagesGrp/TotalAmt09013094
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082007
IRS990/PayrollTaxesGrp/ProgramServicesAmt0612612
IRS990/PayrollTaxesGrp/TotalAmt0702474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125264
IRS990/PensionPlanContributionsGrp/TotalAmt0167141
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01652837
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112954
IRS990/PrincipalOfficerNm0TODD S MURCH

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,765,534
Liabilities
$9,573,589
Net assets
$34,191,945
Revenue
$18,001,080
Expenses
$22,244,311
Net income
-$4,243,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$11.4$30.3$19.8$22.3$2.52
2023Detailed filing. Detailed filing data is available for this year.$43.9$11.1$32.8$21.3$23.2$1.88
2022Detailed filing. Detailed filing data is available for this year.$43.8$9.57$34.2$18.0$22.2$4.24
2021Detailed filing. Detailed filing data is available for this year.$53.7$11.7$42.0$17.9$20.9$2.97
2020Detailed filing. Detailed filing data is available for this year.$53.3$9.15$44.1$8.96$10.5$1.55
2019Detailed filing. Detailed filing data is available for this year.$34.9$7.70$27.2$18.8$19.0$0.20
2018Detailed filing. Detailed filing data is available for this year.$35.1$7.86$27.2$16.6$18.6$1.99
2017Detailed filing. Detailed filing data is available for this year.$36.5$7.70$28.8$17.7$18.2$0.52
2016Detailed filing. Detailed filing data is available for this year.$37.7$9.18$28.6$16.7$17.2$0.56
2015Summary only. Only limited summary data is available for this year.$38.3$9.01$29.3$15.2$15.0$0.21
2014Detailed filing. Detailed filing data is available for this year.$38.0$8.65$29.3$15.3$14.3$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$8.68$27.2$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$9.36$16.2$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$9.40$16.5$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$10.6$15.5$12.9