Civic Intelligence

Tamarisk Inc.

990 • Fiscal year 2023 • EIN 03-0475508

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 17, 2024

Organization ProfileWWW.TAMARISKRI.ORG

View Organization Page

3 Shalom DriveWarwick, RI 02886

(401) 331-1244

Siviq Scores

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

Liabilities / Assets

99th percentile

1.98x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

4.05x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$210,246

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

47th percentile

4.4%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$6,957,436

Up $294,325 (+4.4%) from 2022

Net Assets

Down

-$6,783,900

Down $553,726 (-8.9%) from 2022

Liabilities

Up

$13,741,336

Up $848,051 (+6.6%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Down

$3,390,880

Down $802,506 (-19%) from 2022

Expenses

Down

$4,975,958

Down $59,020 (-1.2%) from 2022

Net Income

Down

-$1,585,078

Down $743,486 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$10M$0-$10MAssets 2012: $10,480,598Liabilities 2012: $13,644,120Net Assets 2012: -$3,163,5222012Assets 2013: $10,143,231Liabilities 2013: $13,348,406Net Assets 2013: -$3,205,1752013Assets 2014: $9,849,109Liabilities 2014: $13,140,990Net Assets 2014: -$3,291,8812014Assets 2015: $9,817,030Liabilities 2015: $12,909,095Net Assets 2015: -$3,092,0652015Assets 2016: $9,592,322Liabilities 2016: $13,003,897Net Assets 2016: -$3,411,5752016Assets 2017: $9,539,197Liabilities 2017: $12,927,730Net Assets 2017: -$3,388,5332017Assets 2018: $8,948,528Liabilities 2018: $12,796,544Net Assets 2018: -$3,848,0162018Assets 2019: $8,552,134Liabilities 2019: $12,911,961Net Assets 2019: -$4,359,8272019Assets 2020: $8,640,827Liabilities 2020: $13,665,771Net Assets 2020: -$5,024,9442020Assets 2021: $7,804,909Liabilities 2021: $13,193,491Net Assets 2021: -$5,388,5822021Assets 2022: $6,663,111Liabilities 2022: $12,893,285Net Assets 2022: -$6,230,1742022Assets 2023: $6,957,436Liabilities 2023: $13,741,336Net Assets 2023: -$6,783,9002023Assets 2024: $6,787,770Liabilities 2024: $14,682,190Net Assets 2024: -$7,894,4202024

Highlighted filing

2023

Assets$6,957,436
Liabilities$13,741,336
Net Assets-$6,783,900
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,035,9662012Revenue 2013: $4,902,868Expenses 2013: $4,944,521Net Income 2013: -$41,6532013Revenue 2014: $4,860,798Expenses 2014: $4,947,504Net Income 2014: -$86,7062014Revenue 2015: $4,979,181Expenses 2015: $4,779,365Net Income 2015: $199,8162015Revenue 2016: $5,027,632Expenses 2016: $5,347,142Net Income 2016: -$319,5102016Revenue 2017: $5,137,893Expenses 2017: $5,114,851Net Income 2017: $23,0422017Revenue 2018: $4,862,038Expenses 2018: $5,321,521Net Income 2018: -$459,4832018Revenue 2019: $4,856,430Expenses 2019: $5,130,087Net Income 2019: -$273,6572019Revenue 2020: $4,851,886Expenses 2020: $5,106,825Net Income 2020: -$254,9392020Revenue 2021: $4,476,052Expenses 2021: $4,839,690Net Income 2021: -$363,6382021Revenue 2022: $4,193,386Expenses 2022: $5,034,978Net Income 2022: -$841,5922022Revenue 2023: $3,390,880Expenses 2023: $4,975,958Net Income 2023: -$1,585,0782023Revenue 2024: $3,932,050Expenses 2024: $4,921,812Net Income 2024: -$989,7622024

Highlighted filing

2023

Revenue$3,390,880
Expenses$4,975,958
Net Income-$1,585,078
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$3,390,880
Mission and Program Overview

Mission

The operation of an assisted living facility.

The operation of an assisted living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,071,645$5,803,513▼ $268,132
Cash and Non-Interest-Bearing Accounts$207,170$448,540▲ $241,370
Prepaid Expenses and Deferred Charges$113,163$105,664▼ $7,499
Other Notes and Loans Receivable, Net$87,000$87,000→ $0
Accounts Receivable$59,152$44,177▼ $14,975
Inventories for Sale or Use$27,185$25,627▼ $1,558
Total Assets$6,663,111$6,957,436▲ $294,325
Other Assets Total$97,796$442,915▲ $345,119
Liabilities
Tax Exempt Bond Liabilities$7,538,870$7,230,697▼ $308,173
Other Liabilities$4,652,252$5,851,648▲ $1,199,396
Accounts Payable and Accrued Expenses$413,849$404,723▼ $9,126
Deferred Revenue$266,262$254,268▼ $11,994
Unsecured Notes Loans Payable$22,052--
Total Liabilities$12,893,285$13,741,336▲ $848,051
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,665$239,343▲ $219,678
Net Assets Without Donor Restrictions$-6,249,839$-7,023,243▼ $773,404
Total Net Assets Fund Balance$-6,230,174$-6,783,900▼ $553,726
Total Liabilities and Net Assets / Fund Balance$6,663,111$6,957,436▲ $294,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,734,049$5,270,663$11,004,712
Equipment$69,464$318,528$387,992
Other Land Buildings$0$54,606$54,606
Other Assets Org$300,597--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Renee St JohnCFOFT$136,418$136,418
Pamela Morris as of 112022Current President and CEOFT$11,250$11,250

Board Members and Trustees

NameTitle
Mindy StoneChair
Erin Gisherman Minior to 102022Former President and CEO
Minna EllisonVice Chair
Amanda IsenbergDirector
Bonnie RyvickerDirector
Deborah MandellDirector
Doug EmanuelDirector
Elaine Farber BudishDirector
James GalkinDirector
Joie MagnoneDirector
Kelley BerkereyDirector
Matthew BlankDirector
Myrna LevineDirector
Nicole JellinekDirector
Niecie WeinerDirector
Richard LichtDirector
Robin EngleDirector
Stuart EinhornDirector
Vincent MorDirector
Kayla RosenSecretary
Christine CannataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,861
Program Service Revenue
$3,074,517
Investment Income
$0
Other Revenue
$50,502
All Other Contributions
$265,861
Change in Net Assets
$-1,585,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,390,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$188,194
Total Revenue per Audited Statements
$3,579,074
Total Revenue per Form 990
$3,390,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,522,822
Salaries, Compensation, and Employee Benefits$2,453,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,763,683$287,111-$2,050,794
Occupancy$416,849$146,460-$563,309
Interest$244,325$85,844-$330,169
Depreciation Depletion$239,258$84,063-$323,321
Fees for Services Other$249,107$40,552-$289,659
Fees for Services Management$244,461$39,796-$284,257
Insurance$200,569$70,470-$271,039
Other Employee Benefits$184,947$30,108-$215,055
Payroll Taxes$161,067$26,220-$187,287
Office Expenses$75,626$26,571-$102,197
Advertising$3,201$50,145-$53,346
Fees for Services Legal-$32,552-$32,552
Travel$17,609--$17,609
Information Technology$6,855$2,409-$9,264
Other Expenses$8,958--$8,958
Total Functional Expenses$4,053,657$922,301$0$4,975,958

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Related Party$5,803,852
Operating Lease Liability$47,796

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARhode Island Health and Educational Building Corporation2015-09-30$9,360,000To refinance construction facility bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,360,000--$130,346

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive committee reviews the form 990 before submission. Each member of the board is provided with a copy of the form 990 prior to filing.”

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

“The board members and management sign and acknowledge the conflict of interest policy annually, updating for any changes.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines compensation for key employees and top management personnel which is recommended to the board for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tamarisk Inc
EIN
03-0475508
Phone
4013311244
Address
3 SHALOM DRIVE, WARWICK, RI 02886

Signing Officer

Name
Pamela Morris Msw
Title
Current President and CEO
Phone
4013311244
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Morris Msw
Formed
2002
Legal Domicile
Ri
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
24

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Sandy Ross
Phone
4012742001
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap agreement 188,194.”

FORM 990 PART XII LINE 2C:

“The organisation has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the organization operates in a manner consistent with their tax-exempt status at both the state and federal level. The organization annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities generally for a period of three years after they were filed. The organization currently has no tax examinations in progress”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap agreement 188,194.”

Raw XML AppendixShowing 400 of 761 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/PersonNm4KELLEY BERKEREY
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE FARBER BUDISH
IRS990/Form990PartVIISectionAGrp/PersonNm7STUART EINHORN
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG EMANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES GALKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11AMANDA ISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12NICOLE JELLINEK
IRS990/Form990PartVIISectionAGrp/PersonNm13MYRNA LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD LICHT
IRS990/Form990PartVIISectionAGrp/PersonNm15JOIE MAGNONE
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH MANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm17VINCENT MOR
IRS990/Form990PartVIISectionAGrp/PersonNm18BONNIE RYVICKER
IRS990/Form990PartVIISectionAGrp/PersonNm19NIECIE WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIN GISHERMAN MINIOR TO 102022
IRS990/Form990PartVIISectionAGrp/PersonNm21PAMELA MORRIS AS OF 112022
IRS990/Form990PartVIISectionAGrp/PersonNm22RENEE ST JOHN
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20210246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2111250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22126551
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CURRENT PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03390880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02409
IRS990/InformationTechnologyGrp/ProgramServicesAmt06855
IRS990/InformationTechnologyGrp/TotalAmt09264
IRS990/InsuranceGrp/ManagementAndGeneralAmt070470
IRS990/InsuranceGrp/ProgramServicesAmt0200569
IRS990/InsuranceGrp/TotalAmt0271039
IRS990/InterestGrp/ManagementAndGeneralAmt085844
IRS990/InterestGrp/ProgramServicesAmt0244325
IRS990/InterestGrp/TotalAmt0330169
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027185
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025627
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05643797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06071645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05803513
IRS990/LandBldgEquipCostOrOtherBssAmt011447310
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OPERATION OF AN ASSISTED LIVING FACILITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-6230174
IRS990/NetAssetsOrFundBalancesEOYAmt0-6783900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6249839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7023243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146460
IRS990/OccupancyGrp/ProgramServicesAmt0416849
IRS990/OccupancyGrp/TotalAmt0563309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026571
IRS990/OfficeExpensesGrp/ProgramServicesAmt075626
IRS990/OfficeExpensesGrp/TotalAmt0102197
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097796
IRS990/OtherAssetsTotalGrp/EOYAmt0442915
IRS990/OtherChangesInNetAssetsAmt0188194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215055
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1LICENSES AND DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0223954
IRS990/OtherExpensesGrp/ProgramServicesAmt113188
IRS990/OtherExpensesGrp/ProgramServicesAmt28958
IRS990/OtherExpensesGrp/TotalAmt0223954
IRS990/OtherExpensesGrp/TotalAmt113188
IRS990/OtherExpensesGrp/TotalAmt28958
IRS990/OtherLiabilitiesGrp/BOYAmt04652252
IRS990/OtherLiabilitiesGrp/EOYAmt05851648
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CATERING EVENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113772
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013772
IRS990/OtherRevenueTotalAmt050502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01763683
IRS990/OtherSalariesAndWagesGrp/TotalAmt02050794
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt087000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt087000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026220
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161067
IRS990/PayrollTaxesGrp/TotalAmt0187287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105664
IRS990/PrincipalOfficerNm0PAMELA MORRIS MSW
IRS990/PriorPeriodAdjustmentsAmt0843158
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03074517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03074517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0705512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01304
IRS990/PYOtherExpensesAmt02429592
IRS990/PYOtherRevenueAmt019910
IRS990/PYProgramServiceRevenueAmt03466660
IRS990/PYRevenuesLessExpensesAmt0-841592
IRS990/PYSalariesCompEmpBnftPaidAmt02605386
IRS990/PYTotalExpensesAmt05034978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04193386

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,957,436
Liabilities
$13,741,336
Net assets
-$6,783,900
Revenue
$3,390,880
Expenses
$4,975,958
Net income
-$1,585,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.79$14.7$7.89$3.93$4.92$0.99
2023Detailed filing. Detailed filing data is available for this year.$6.96$13.7$6.78$3.39$4.98$1.59
2022Detailed filing. Detailed filing data is available for this year.$6.66$12.9$6.23$4.19$5.03$0.84
2021Detailed filing. Detailed filing data is available for this year.$7.80$13.2$5.39$4.48$4.84$0.36
2020Detailed filing. Detailed filing data is available for this year.$8.64$13.7$5.02$4.85$5.11$0.25
2019Detailed filing. Detailed filing data is available for this year.$8.55$12.9$4.36$4.86$5.13$0.27
2018Detailed filing. Detailed filing data is available for this year.$8.95$12.8$3.85$4.86$5.32$0.46
2017Detailed filing. Detailed filing data is available for this year.$9.54$12.9$3.39$5.14$5.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$9.59$13.0$3.41$5.03$5.35$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.82$12.9$3.09$4.98$4.78$0.20
2014Detailed filing. Detailed filing data is available for this year.$9.85$13.1$3.29$4.86$4.95$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$13.3$3.21$4.90$4.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$13.6$3.16$5.04