Civic Intelligence

Pomperaug Woods Inc.

990 • Fiscal year 2016 • EIN 06-1073286

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 20, 2017

Organization ProfileWWW.POMPERAUGWOODS.COM

View Organization Page

80 Heritage RoadSouthbury, CT 06488

(203) 262-6555

Siviq Scores

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

Liabilities / Assets

98th percentile

1.61x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.98x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$97,115

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$21,755,464

Up $336,409 (+1.6%) from 2015

Net Assets

Up

-$13,272,654

Up $429,190 (+3.1%) from 2015

Liabilities

Down

$35,028,118

Down $92,781 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Up

$11,771,069

Up $1,092,423 (+10%) from 2015

Expenses

Up

$11,341,879

Up $472,420 (+4.3%) from 2015

Net Income

Up

$429,190

Up $620,003 (+325%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40M$20M$0-$20MAssets 2010: $24,857,290Liabilities 2010: $28,138,635Net Assets 2010: -$3,281,3452010Assets 2011: $24,583,356Liabilities 2011: $27,388,036Net Assets 2011: -$2,804,6802011Assets 2012: $25,630,458Liabilities 2012: $28,919,734Net Assets 2012: -$3,289,2762012Assets 2013: $25,225,958Liabilities 2013: $38,239,611Net Assets 2013: -$13,013,6532013Assets 2014: $24,871,165Liabilities 2014: $38,382,196Net Assets 2014: -$13,511,0312014Assets 2015: $21,419,055Liabilities 2015: $35,120,899Net Assets 2015: -$13,701,8442015Assets 2016: $21,755,464Liabilities 2016: $35,028,118Net Assets 2016: -$13,272,6542016Assets 2017: $22,696,452Liabilities 2017: $35,125,505Net Assets 2017: -$12,429,0532017Assets 2018: $21,737,577Liabilities 2018: $34,117,443Net Assets 2018: -$12,379,8662018Assets 2019: $20,894,838Liabilities 2019: $33,117,564Net Assets 2019: -$12,222,7262019Assets 2020: $20,716,210Liabilities 2020: $32,381,666Net Assets 2020: -$11,665,4562020Assets 2021: $21,221,148Liabilities 2021: $33,797,012Net Assets 2021: -$12,575,8642021Assets 2022: $19,018,725Liabilities 2022: $32,469,557Net Assets 2022: -$13,450,8322022Assets 2023: $20,881,307Liabilities 2023: $34,949,052Net Assets 2023: -$14,067,7452023Assets 2024: $22,725,075Liabilities 2024: $36,423,036Net Assets 2024: -$13,697,9612024

Highlighted filing

2016

Assets$21,755,464
Liabilities$35,028,118
Net Assets-$13,272,654
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,537,5832010Expenses 2011: $9,674,8362011Expenses 2012: $9,992,2332012Revenue 2013: $10,207,462Expenses 2013: $10,355,121Net Income 2013: -$147,6592013Revenue 2014: $10,290,148Expenses 2014: $10,787,526Net Income 2014: -$497,3782014Revenue 2015: $10,678,646Expenses 2015: $10,869,459Net Income 2015: -$190,8132015Revenue 2016: $11,771,069Expenses 2016: $11,341,879Net Income 2016: $429,1902016Revenue 2017: $12,668,539Expenses 2017: $11,824,938Net Income 2017: $843,6012017Revenue 2018: $12,058,264Expenses 2018: $12,009,077Net Income 2018: $49,1872018Revenue 2019: $12,381,181Expenses 2019: $12,224,885Net Income 2019: $156,2962019Revenue 2020: $13,042,686Expenses 2020: $12,609,022Net Income 2020: $433,6642020Revenue 2021: $10,901,688Expenses 2021: $11,812,149Net Income 2021: -$910,4612021Revenue 2022: $12,278,594Expenses 2022: $13,154,984Net Income 2022: -$876,3902022Revenue 2023: $13,281,116Expenses 2023: $13,904,831Net Income 2023: -$623,7152023Revenue 2024: $15,081,790Expenses 2024: $14,719,229Net Income 2024: $362,5612024

Highlighted filing

2016

Revenue$11,771,069
Expenses$11,341,879
Net Income$429,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 20, 2017
Return Version
2015v3.0
Gross Receipts
$11,775,743
Mission and Program Overview

Mission

To provide continuous care for retired people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,304,192$15,684,499▼ $619,693
Savings and Temporary Cash Investments$4,135,045$4,262,959▲ $127,914
Accounts Receivable$444,262$1,134,113▲ $689,851
Prepaid Expenses and Deferred Charges$285,323$274,887▼ $10,436
Cash and Non-Interest-Bearing Accounts$128,765$170,973▲ $42,208
Inventories for Sale or Use$37,972$42,441▲ $4,469
Total Assets$21,419,055$21,755,464▲ $336,409
Other Assets Total$83,496$185,592▲ $102,096
Liabilities
Other Liabilities$25,225,668$25,617,152▲ $391,484
Deferred Revenue$6,871,866$7,331,960▲ $460,094
Accounts Payable and Accrued Expenses$1,616,561$1,329,006▼ $287,555
Mortgage Notes Payable Secured by Investment Property$1,406,804$750,000▼ $656,804
Total Liabilities$35,120,899$35,028,118▼ $92,781
Net Assets / Fund Balance
Temporarily Rstr Net Assets$61,569$63,579▲ $2,010
Unrestricted Net Assets$-13,763,413$-13,336,233▲ $427,180
Total Net Assets Fund Balance$-13,701,844$-13,272,654▲ $429,190
Total Liabilities and Net Assets / Fund Balance$21,419,055$21,755,464▲ $336,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,811,356$17,627,505$31,438,861
Other Land Buildings$910,879$4,542,652$5,453,531
Land$962,264-$962,264
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lana SmolitskyFinance DirectorFT$94,739$2,376$97,115

Board Members and Trustees

NameTitle
William B Neil JrPresident
Janet WalkerVice President
Gail E SeymourDirector
Jane C ConneryDirector
Mark LancorDirector
Kevin MoshierExecutive Director
James R StrubSecretary
James WallaceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care ServicesManagement It Consultant400 LOCUST STREET, Des Moines, IA 50309$486,958
Heritage Health CareTherapy Services536 OLD HOWELL ROAD, Greenville, SC 29615$318,115
Mueller Home ImprovementsRemodeling Services157 OAK DRIVE, Watertown, CT 06795$156,879
Revenue and Support

Revenue Composition

Contributions and Grants
$4,020
Program Service Revenue
$11,727,198
Investment Income
$1,342
Other Revenue
$38,509
All Other Contributions
$4,020
Change in Net Assets
$429,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,771,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,771,069
Total Revenue per Form 990
$11,771,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,982,907
Other Expenses$5,358,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,934,112$944,580-$4,878,692
Depreciation Depletion$1,283,352--$1,283,352
Occupancy$650,280--$650,280
Other Employee Benefits$533,639$78,433-$612,072
Fees for Services Management$15,481$421,852-$437,333
Other Expenses$13,597$408,303-$421,900
Payroll Taxes$316,037$56,672-$372,709
Office Expenses$126,408$177,102-$303,510
Insurance-$180,678-$180,678
Current Officers, Directors, Trustees, and Key Employees-$105,822-$105,822
All Other Expenses$82,738$8,476-$91,214
Fees for Services Other$54,842--$54,842
Travel$17,389$29,455-$46,844
Interest$43,466--$43,466
Fees for Services Accounting-$30,340-$30,340
Information Technology-$23,054-$23,054
Pension Plan Contributions$13,612--$13,612
Fees for Services Legal-$10,833-$10,833
Total Functional Expenses$8,398,973$2,942,906$0$11,341,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,341,879
Total Expenses per Audited Statements$11,341,879
Total Expenses per Form 990$11,341,879
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Kevin Moshier, Officer, Is a Key Employee of Life Care ServicesManagement FeesNo$437,333
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Entrance Fee Refunds Payable$24,725,648
Unearned Entrance Fees$815,000
Capital Lease$44,512
Entrance Fee Deposits$26,000
Other Current Liabilities$5,992
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization utilized life care services, llc to supervise operations of the facility. The executive director of pomperaug woods, kevin moshier, is an employee of life care services, llc. During calendar year 2015, he received $164,817 of reportable compensation and $27,076 of nontaxable benefits from life care services, llc for providing management services to pomperaug woods.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by janet walker, vice president of the board, before filing.”

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

“The organization provides annual education regarding the policy.”

Form 990, Part VI, Section B, Line 15

“Part vi, section b, line 15: the executive director is an employee of life care services, llc, which provides management services to pomperaug woods. The compensation of the finance director is determined by the executive director using comparable data, and is approved by the president of the board.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pomperaug Woods Inc
EIN
06-1073286
Phone
2032626555
Address
80 HERITAGE ROAD, SOUTHBURY, CT 06488

Signing Officer

Name
Kevin Moshier
Title
Executive Director
Phone
2032626555
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Moshier
Formed
1988
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
227
Volunteers
48

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Elizabeth Solecki
Phone
8605614000
Raw XML AppendixShowing 400 of 504 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/InterestGrp/ProgramServicesAmt043466
IRS990/InterestGrp/TotalAmt043466
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037972
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042441
IRS990/InvestmentIncomeGrp/ExclusionAmt04781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04781
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022170157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016304192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015684499
IRS990/LandBldgEquipCostOrOtherBssAmt037854656
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03439
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CONTINUOUS CARE FOR RETIRED PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01406804
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0750000
IRS990/NetAssetsOrFundBalancesBOYAmt0-13701844
IRS990/NetAssetsOrFundBalancesEOYAmt0-13272654
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3439
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028945
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0650280
IRS990/OccupancyGrp/TotalAmt0650280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0177102
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126408
IRS990/OfficeExpensesGrp/TotalAmt0303510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083496
IRS990/OtherAssetsTotalGrp/EOYAmt0185592
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0533639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0612072
IRS990/OtherExpensesGrp/Desc0ANCILLARY EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2THERAPY
IRS990/OtherExpensesGrp/Desc3PROMOTIONAL SALES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0388695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2408303
IRS990/OtherExpensesGrp/ProgramServicesAmt0245614
IRS990/OtherExpensesGrp/ProgramServicesAmt1533321
IRS990/OtherExpensesGrp/ProgramServicesAmt2535085
IRS990/OtherExpensesGrp/ProgramServicesAmt313597
IRS990/OtherExpensesGrp/TotalAmt0634309
IRS990/OtherExpensesGrp/TotalAmt1611932
IRS990/OtherExpensesGrp/TotalAmt2535085
IRS990/OtherExpensesGrp/TotalAmt3421900
IRS990/OtherLiabilitiesGrp/BOYAmt025225668
IRS990/OtherLiabilitiesGrp/EOYAmt025617152
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09564
IRS990/OtherRevenueTotalAmt09564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0944580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03934112
IRS990/OtherSalariesAndWagesGrp/TotalAmt04878692
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056672
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316037
IRS990/PayrollTaxesGrp/TotalAmt0372709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013612
IRS990/PensionPlanContributionsGrp/TotalAmt013612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0285323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0274887
IRS990/PrincipalOfficerNm0KEVIN MOSHIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2AMORTIZATION OF ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07106210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13413440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21207548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07106210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13413440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21207548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7157
IRS990/PYOtherExpensesAmt05241279
IRS990/PYOtherRevenueAmt041381
IRS990/PYProgramServiceRevenueAmt010619947
IRS990/PYRevenuesLessExpensesAmt0-190813
IRS990/PYSalariesCompEmpBnftPaidAmt05628180
IRS990/PYTotalExpensesAmt010869459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010678646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0429190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011765707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04135045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04262959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011765707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010661328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010315690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010182911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09488606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052414242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030223
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt052547973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011769727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010685803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010347670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010233846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09510927
IRS990ScheduleA/Total509Grp/TotalAmt052547973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011774508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010691097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010353453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010240924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09518214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052578196
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013811356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017627505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031438861
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011341879
IRS990ScheduleD/LandGrp/BookValueAmt0962264
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0962264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0910879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04542652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05453531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2815000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324725648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt444512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENTRANCE FEE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED ENTRANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ENTRANCE FEE REFUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011771069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015684499
IRS990ScheduleD/TotalExpensesPerForm990Amt011341879
IRS990ScheduleD/TotalLiabilityAmt025617152
IRS990ScheduleD/TotalRevenuePerForm990Amt011771069

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,755,464
Liabilities
$35,028,118
Net assets
-$13,272,654
Revenue
$11,771,069
Expenses
$11,341,879
Net income
$429,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$36.4$13.7$15.1$14.7$0.36
2023Detailed filing. Detailed filing data is available for this year.$20.9$34.9$14.1$13.3$13.9$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$32.5$13.5$12.3$13.2$0.88
2021Detailed filing. Detailed filing data is available for this year.$21.2$33.8$12.6$10.9$11.8$0.91
2020Detailed filing. Detailed filing data is available for this year.$20.7$32.4$11.7$13.0$12.6$0.43
2019Detailed filing. Detailed filing data is available for this year.$20.9$33.1$12.2$12.4$12.2$0.16
2018Detailed filing. Detailed filing data is available for this year.$21.7$34.1$12.4$12.1$12.0$0.05
2017Detailed filing. Detailed filing data is available for this year.$22.7$35.1$12.4$12.7$11.8$0.84
2016Detailed filing. Detailed filing data is available for this year.$21.8$35.0$13.3$11.8$11.3$0.43
2015Detailed filing. Detailed filing data is available for this year.$21.4$35.1$13.7$10.7$10.9$0.19
2014Detailed filing. Detailed filing data is available for this year.$24.9$38.4$13.5$10.3$10.8$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$38.2$13.0$10.2$10.4$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$28.9$3.29$9.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$27.4$2.80$9.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$28.1$3.28$9.54