Civic Intelligence

William B Rice Eventide Home Inc

990 • Fiscal year 2016 • EIN 04-2106771

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization ProfileWWW.FAIRINGWAY.ORG

View Organization Page

25 Stone Haven DriveSouth Weymouth, MA 02190

(781) 660-5000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.76x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

6.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

16th percentile

-9.6%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$176,113

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

97th percentile

55%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

9.5%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$68,081,122

Up $24,086,996 (+55%) from 2015

Net Assets

Down

$16,426,105

Down $551,388 (-3.2%) from 2015

Liabilities

Up

$51,655,017

Up $24,638,384 (+91%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Up

$7,445,213

Up $645,958 (+9.5%) from 2015

Expenses

Up

$8,160,033

Up $707,667 (+9.5%) from 2015

Net Income

Down

-$714,820

Down $61,709 (-9.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100M$50M$0-$50MAssets 2010: $24,025,400Liabilities 2010: $3,130,701Net Assets 2010: $20,894,6992010Assets 2011: $22,544,776Liabilities 2011: $2,651,604Net Assets 2011: $19,893,1722011Assets 2012: $22,518,546Liabilities 2012: $2,926,999Net Assets 2012: $19,591,5472012Assets 2013: $22,511,889Liabilities 2013: $3,557,254Net Assets 2013: $18,954,6352013Assets 2014: $22,087,848Liabilities 2014: $4,069,029Net Assets 2014: $18,018,8192014Assets 2015: $43,994,126Liabilities 2015: $27,016,633Net Assets 2015: $16,977,4932015Assets 2016: $68,081,122Liabilities 2016: $51,655,017Net Assets 2016: $16,426,1052016Assets 2017: $64,525,820Liabilities 2017: $51,404,104Net Assets 2017: $13,121,7162017Assets 2018: $64,947,843Liabilities 2018: $55,101,374Net Assets 2018: $9,846,4692018Assets 2019: $79,600,169Liabilities 2019: $73,374,636Net Assets 2019: $6,225,5332019Assets 2020: $89,102,741Liabilities 2020: $86,334,424Net Assets 2020: $2,768,3172020Assets 2021: $85,714,038Liabilities 2021: $85,661,789Net Assets 2021: $52,2492021Assets 2022: $87,530,296Liabilities 2022: $89,731,098Net Assets 2022: -$2,200,8022022Assets 2023: $87,267,317Liabilities 2023: $91,210,598Net Assets 2023: -$3,943,2812023Assets 2024: $84,256,830Liabilities 2024: $91,486,890Net Assets 2024: -$7,230,0602024

Highlighted filing

2016

Assets$68,081,122
Liabilities$51,655,017
Net Assets$16,426,105
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,455,6112010Expenses 2011: $6,645,7512011Expenses 2012: $7,510,0322012Revenue 2013: $6,772,394Expenses 2013: $7,643,000Net Income 2013: -$870,6062013Revenue 2014: $6,766,346Expenses 2014: $7,627,307Net Income 2014: -$860,9612014Revenue 2015: $6,799,255Expenses 2015: $7,452,366Net Income 2015: -$653,1112015Revenue 2016: $7,445,213Expenses 2016: $8,160,033Net Income 2016: -$714,8202016Revenue 2017: $7,427,876Expenses 2017: $10,833,541Net Income 2017: -$3,405,6652017Revenue 2018: $8,213,728Expenses 2018: $11,228,235Net Income 2018: -$3,014,5072018Revenue 2019: $8,878,348Expenses 2019: $10,439,914Net Income 2019: -$1,561,5662019Revenue 2020: $9,570,556Expenses 2020: $13,224,795Net Income 2020: -$3,654,2392020Revenue 2021: $11,971,764Expenses 2021: $14,590,008Net Income 2021: -$2,618,2442021Revenue 2022: $12,771,271Expenses 2022: $14,600,637Net Income 2022: -$1,829,3662022Revenue 2023: $13,163,388Expenses 2023: $14,933,842Net Income 2023: -$1,770,4542023Revenue 2024: $13,114,312Expenses 2024: $16,208,334Net Income 2024: -$3,094,0222024

Highlighted filing

2016

Revenue$7,445,213
Expenses$8,160,033
Net Income-$714,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$11,104,624
Mission and Program Overview

Mission

To maintain a unique life-care retirement community that provides individualized and caring supportive services in a home-like atmosphere which allows the residents to maintain independent lives with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,150,225$53,083,279▲ $47,933,054
Investments in Publicly Traded Securities$3,301,926$3,112,218▼ $189,708
Cash and Non-Interest-Bearing Accounts$316,725$3,083,401▲ $2,766,676
Accounts Receivable$554,559$399,380▼ $155,179
Savings and Temporary Cash Investments$298,854$174,938▼ $123,916
Prepaid Expenses and Deferred Charges$114,116$68,896▼ $45,220
Total Assets$43,994,126$68,081,122▲ $24,086,996
Other Assets Total$34,257,721$8,159,010▼ $26,098,711
Liabilities
Other Liabilities$3,695,436$25,861,083▲ $22,165,647
Mortgage Notes Payable Secured by Investment Property$18,213,636$22,732,536▲ $4,518,900
Accounts Payable and Accrued Expenses$3,323,868$1,515,437▼ $1,808,431
Deferred Revenue$0$1,280,986▲ $1,280,986
Escrow Account Liability$1,783,693$264,975▼ $1,518,718
Total Liabilities$27,016,633$51,655,017▲ $24,638,384
Net Assets / Fund Balance
Unrestricted Net Assets$16,917,593$16,366,205▼ $551,388
Permanently Rstr Net Assets$41,000$41,000→ $0
Temporarily Rstr Net Assets$18,900$18,900→ $0
Total Net Assets Fund Balance$16,977,493$16,426,105▼ $551,388
Total Liabilities and Net Assets / Fund Balance$43,994,126$68,081,122▲ $24,086,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,885,658$307,457$49,193,115
Land$2,543,296-$2,543,296
Equipment$1,654,325$42,419$1,696,744
Other Land Buildings$0$34,849$34,849
Other Assets Org$728,977--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$59,900---$59,900
2015$50,726-▲ $9,174-$59,900
2014$49,431-▲ $3,436$2,001$50,726
2013$47,012-▲ $4,658$2,172$49,431
2012$45,695-▲ $2,577$1,227$47,012
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce HaglundExecutive DirectorFT$154,418$21,695$176,113
PAULA O'CONNORDirector of NursesFT$108,737$17,883$126,620

Board Members and Trustees

NameTitle
Donald PowellPresident
Amy RossVice President & Treasurer
Brian GottaVice President (thru 03/2016)
Charles Rippberger MdDirector
Kevin CallananDirector
Priscilla UrannDirector
Robert DolbecDirector
Robert FoyDirector
Ruth DobbieDirector
Sheila McintyreDirector
Susan BelisleDirector
William JacksonDirector
Michael McfarlandClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Commonwealth Of MassachusettsNursing User FeesONE ASHBURTON PLACE 11TH FLR, Boston, MA 02108$327,443
Dellbrook ContructionContruction1 ADAMS PLACE, Quincy, MA 02169$221,774
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,175,057
Investment Income
$2,270,156
Other Revenue
$0
Change in Net Assets
$-714,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,420,038
Revenue Not Reported on Financial Statements
$25,175
Revenue Not Reported on Form 990
$-12,273
Total Revenue per Audited Statements
$7,407,765
Total Revenue per Form 990
$7,445,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,272,032
Salaries, Compensation, and Employee Benefits$3,888,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,944,066$112,823-$3,056,889
Occupancy$625,592--$625,592
Interest$535,814--$535,814
Advertising$440,431--$440,431
Depreciation Depletion$440,139--$440,139
Other Employee Benefits$308,223$35,003-$343,226
Payroll Taxes$255,705$29,039-$284,744
Current Officers, Directors, Trustees, and Key Employees-$176,113-$176,113
Fees for Services Accounting-$116,220-$116,220
Office Expenses$79,972$4,290-$84,262
Fees for Services Other-$66,960-$66,960
Fees for Services Management-$43,749-$43,749
Insurance$40,537--$40,537
Other Expenses$29,215--$29,215
Pension Plan Contributions$24,273$2,756-$27,029
Fees for Service Investment Mgmnt Fees-$25,175-$25,175
Fees for Services Legal-$11,415-$11,415
All Other Expenses$1,135--$1,135
Fees for Services Lobbying$995--$995
Total Functional Expenses$7,536,490$623,543$0$8,160,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,160,033
Expenses per Audited Statements$8,122,585
Total Expenses per Audited Statements$8,122,585
Expenses Not Reported on Financial Statements$37,448
Other Expense Adjustments$12,273
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Refundable Entrance Deposit$25,861,083
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director will review the form 990 with members of the board's executive committee. It will then be distributed to all members of the board of directors for approval before filing.”

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

“The organization has a written conflict of interest policy that is enforced annually by distribution of the policy and follow up to confirm no one is in conflict of the policy.”

Form 990, Part VI, Section B, Line 15A

“The president of the board and members of the executive committee approves executive director's salary. They regularly review salary studies done by state healthcare associations. Approval is documented in the board of directors' minutes. The ceo determines the compensation of key employees after reviewing salary studies done by state and national healthcare associations.”

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
William B Rice Eventide Home Inc
EIN
04-2106771
Phone
7816605000
Address
25 STONE HAVEN DRIVE, SOUTH WEYMOUTH, MA 02190
Doing Business As
Fairing Way

Signing Officer

Name
Donald Powell
Title
President
Phone
7816605000
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Powell
Formed
1924
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
187
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During 2016, the organization added 104 units of independent living.”

Form 990, Part III, Line 3

“During 2016, the organization moved to a new facility with 50 skilled nursing facility beds.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its audit oversight process or auditor selection process.”

Financial Statement Notes

PART IV, LINE 2B:

“Rice eventide accepted preconstruction deposits for its fairing way project. Prospective residents may enter into one of two types of agreements to reserve either a position on a priority list or reserve a specific unit in the completed project. The priority list deposits are fully refundable upon request at any time. The 10% unit deposits are also refundable upon request at any time plus accumulate interest income earned on the deposit, less an administrative fee. The $10,000/unit deposits are nonrefundable, unless rice eventide is unable to deliver the right to occupy the residence on the closing date. The reservation deposits are being held by rice southfield, llc (disregarded entity of rice eventide).”

PART V, LINE 4:

“Temporarily restricted endowment funds are to be used for new resident beds. The permanent endowment fund's income is used for the general purposes of the home.”

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the irc. The organization files as a tax-exempt organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“205 adams street expenses -12,273.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“205 adams street expenses 12,273.”

Raw XML AppendixShowing 400 of 650 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/ActivityOrMissionDesc0TO MAINTAIN A UNIQUE LIFE-CARE RETIREMENT COMMUNITY THAT PROVIDES INDIVIDUALIZED AND CARING SUPPORTIVE SERVICES IN A HOME-LIKE ATMOSPHERE WHICH ALLOWS THE RESIDENTS TO MAINTAIN INDEPENDENT LIVES WITH DIGNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT DOLBEC
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT FOY
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SHEILA MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES RIPPBERGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm12PRISCILLA URANN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOYCE HAGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm14PAULA O'CONNOR
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/ReportableCompFromOrgAmt13164418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108737
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (THRU 03/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF NURSES
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IRS990/FormationYr01924
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IRS990/GainOrLossGrp/SecuritiesAmt0-8735
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04891514
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0951612
IRS990/GrossReceiptsAmt011104624
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IRS990/InterestGrp/TotalAmt0535814
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IRS990/LandBldgEquipCostOrOtherBssAmt053468004
IRS990/LegalDomicileStateCd0MA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0960347
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN A UNIQUE LIFE-CARE RETIREMENT COMMUNITY THAT PROVIDES INDIVIDUALIZED AND CARING SUPPORTIVE SERVICES IN A HOME-LIKE ATMOSPHERE WHICH ALLOWS THE RESIDENTS TO MAINTAIN INDEPENDENT LIVES WITH DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018213636
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022732536
IRS990/NetAssetsOrFundBalancesBOYAmt016977493
IRS990/NetAssetsOrFundBalancesEOYAmt016426105
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02183715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02183715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0163432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0625592
IRS990/OccupancyGrp/TotalAmt0625592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04290
IRS990/OfficeExpensesGrp/ProgramServicesAmt079972
IRS990/OfficeExpensesGrp/TotalAmt084262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034257721
IRS990/OtherAssetsTotalGrp/EOYAmt08159010
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343226
IRS990/OtherExpensesGrp/Desc0PATIENT CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1USER FEE EXPENSE
IRS990/OtherExpensesGrp/Desc2205 ADAMS STREET EXPENS
IRS990/OtherExpensesGrp/Desc3LICENSES AND DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt01391193
IRS990/OtherExpensesGrp/ProgramServicesAmt1305717
IRS990/OtherExpensesGrp/ProgramServicesAmt2113483
IRS990/OtherExpensesGrp/ProgramServicesAmt329215
IRS990/OtherExpensesGrp/TotalAmt01391193
IRS990/OtherExpensesGrp/TotalAmt1305717
IRS990/OtherExpensesGrp/TotalAmt2113483
IRS990/OtherExpensesGrp/TotalAmt329215
IRS990/OtherLiabilitiesGrp/BOYAmt03695436
IRS990/OtherLiabilitiesGrp/EOYAmt025861083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02944066
IRS990/OtherSalariesAndWagesGrp/TotalAmt03056889
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029039
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255705
IRS990/PayrollTaxesGrp/TotalAmt0284744
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024273
IRS990/PensionPlanContributionsGrp/TotalAmt027029
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068896
IRS990/PrincipalOfficerNm0DONALD POWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICLY-AIDED RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02804004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11537146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2481803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3309369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02804004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11537146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2481803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3309369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0413063
IRS990/PYOtherExpensesAmt02953900
IRS990/PYOtherRevenueAmt024684
IRS990/PYProgramServiceRevenueAmt06361508
IRS990/PYRevenuesLessExpensesAmt0-653111
IRS990/PYSalariesCompEmpBnftPaidAmt04498466
IRS990/PYTotalExpensesAmt07452366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06799255
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-714820
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0243762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0749590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07367507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06386192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06275820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05901237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06010482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031941238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0176369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0243762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0749590
IRS990ScheduleA/InvestmentIncomeCYPct00.02290
IRS990ScheduleA/InvestmentIncomePYPct00.03110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.96890
IRS990ScheduleA/PublicSupportTotal509Amt031961378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,081,122
Liabilities
$51,655,017
Net assets
$16,426,105
Revenue
$7,445,213
Expenses
$8,160,033
Net income
-$714,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.3$91.5$7.23$13.1$16.2$3.09
2023Detailed filing. Detailed filing data is available for this year.$87.3$91.2$3.94$13.2$14.9$1.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.5$89.7$2.20$12.8$14.6$1.83
2021Detailed filing. Detailed filing data is available for this year.$85.7$85.7$0.05$12.0$14.6$2.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.1$86.3$2.77$9.57$13.2$3.65
2019Detailed filing. Detailed filing data is available for this year.$79.6$73.4$6.23$8.88$10.4$1.56
2018Detailed filing. Detailed filing data is available for this year.$64.9$55.1$9.85$8.21$11.2$3.01
2017Detailed filing. Detailed filing data is available for this year.$64.5$51.4$13.1$7.43$10.8$3.41
2016Detailed filing. Detailed filing data is available for this year.$68.1$51.7$16.4$7.45$8.16$0.71
2015Detailed filing. Detailed filing data is available for this year.$44.0$27.0$17.0$6.80$7.45$0.65
2014Detailed filing. Detailed filing data is available for this year.$22.1$4.07$18.0$6.77$7.63$0.86
2013Detailed filing. Detailed filing data is available for this year.$22.5$3.56$19.0$6.77$7.64$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$2.93$19.6$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$2.65$19.9$6.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$3.13$20.9$6.46
Peer Organizations

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