Civic Intelligence

The Legacy at Willow Bend Retirement

990 • Fiscal year 2022 • EIN 20-2803956

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 15, 2023

Organization ProfileTHELEGACYSENIORCOMMUNITIES.ORG/LEGACYWILLOW

View Organization Page

8260 Manderville Lane Suite 300Dallas, TX 75231

(972) 468-6171

Siviq Scores

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

Liabilities / Assets

98th percentile

1.39x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

4.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$635,717

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$72,587,835

Down $4,193,976 (-5.5%) from 2021

Net Assets

Down

-$28,082,064

Down $6,115,040 (-28%) from 2021

Liabilities

Up

$100,669,899

Up $1,921,064 (+1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Up

$22,390,251

Up $2,498,902 (+13%) from 2021

Expenses

Up

$26,454,014

Up $3,701,861 (+16%) from 2021

Net Income

Down

-$4,063,763

Down $1,202,959 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $94,953,757Liabilities 2010: $99,869,551Net Assets 2010: -$4,915,7942010Assets 2011: $93,209,204Liabilities 2011: $101,531,691Net Assets 2011: -$8,322,4872011Assets 2012: $93,910,719Liabilities 2012: $102,506,422Net Assets 2012: -$8,595,7032012Assets 2013: $94,257,532Liabilities 2013: $103,454,459Net Assets 2013: -$9,196,9272013Assets 2014: $3,000,664Liabilities 2014: $97,670Net Assets 2014: $2,902,9942014Assets 2015: $89,687,784Liabilities 2015: $102,462,656Net Assets 2015: -$12,774,8722015Assets 2016: $82,800,040Liabilities 2016: $98,969,961Net Assets 2016: -$16,169,9212016Assets 2017: $85,126,740Liabilities 2017: $101,280,097Net Assets 2017: -$16,153,3572017Assets 2018: $84,080,325Liabilities 2018: $101,183,037Net Assets 2018: -$17,102,7122018Assets 2019: $83,451,505Liabilities 2019: $102,992,142Net Assets 2019: -$19,540,6372019Assets 2020: $81,165,627Liabilities 2020: $101,944,165Net Assets 2020: -$20,778,5382020Assets 2021: $76,781,811Liabilities 2021: $98,748,835Net Assets 2021: -$21,967,0242021Assets 2022: $72,587,835Liabilities 2022: $100,669,899Net Assets 2022: -$28,082,0642022Assets 2023: $74,065,326Liabilities 2023: $101,450,632Net Assets 2023: -$27,385,3062023Assets 2024: $76,161,946Liabilities 2024: $104,597,664Net Assets 2024: -$28,435,7182024

Highlighted filing

2022

Assets$72,587,835
Liabilities$100,669,899
Net Assets-$28,082,064
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $20,158,8422010Expenses 2011: $19,926,9412011Expenses 2012: $19,184,7922012Expenses 2013: $19,521,6942013Revenue 2014: $4,143,348Expenses 2014: $4,004,561Net Income 2014: $138,7872014Revenue 2015: $19,557,212Expenses 2015: $21,000,271Net Income 2015: -$1,443,0592015Revenue 2016: $21,556,545Expenses 2016: $20,651,457Net Income 2016: $905,0882016Revenue 2017: $20,588,741Expenses 2017: $20,007,788Net Income 2017: $580,9532017Revenue 2018: $20,340,393Expenses 2018: $20,835,130Net Income 2018: -$494,7372018Revenue 2019: $20,885,193Expenses 2019: $21,792,515Net Income 2019: -$907,3222019Revenue 2020: $21,553,500Expenses 2020: $23,428,258Net Income 2020: -$1,874,7582020Revenue 2021: $19,891,349Expenses 2021: $22,752,153Net Income 2021: -$2,860,8042021Revenue 2022: $22,390,251Expenses 2022: $26,454,014Net Income 2022: -$4,063,7632022Revenue 2023: $28,255,084Expenses 2023: $27,416,768Net Income 2023: $838,3162023Revenue 2024: $26,567,229Expenses 2024: $29,163,023Net Income 2024: -$2,595,7942024

Highlighted filing

2022

Revenue$22,390,251
Expenses$26,454,014
Net Income-$4,063,763
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$24,937,154
Mission and Program Overview

Mission

The legacy at willow bend's mission is to develop, provide, operate, and maintain eldercare facilities and healthcare services in accordance with jewish customs and to assist in providing financial assistance to seniors who qualify for residence and services.

The lwb exists to provide a continuum of care to seniors and their families with compassion and dignity, while embracing jewish values and upholding highest standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,492,935$51,932,728▼ $1,560,207
Investments in Publicly Traded Securities$16,314,843$11,715,759▼ $4,599,084
Savings and Temporary Cash Investments$4,228,908$4,229,812▲ $904
Cash and Non-Interest-Bearing Accounts$1,187,529$3,233,791▲ $2,046,262
Accounts Receivable$654,052$843,003▲ $188,951
Prepaid Expenses and Deferred Charges$382,921$327,844▼ $55,077
Inventories for Sale or Use$54,050$52,968▼ $1,082
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$76,781,811$72,587,835▼ $4,193,976
Other Assets Total$466,573$251,930▼ $214,643
Liabilities
Other Liabilities$51,417,105$54,377,230▲ $2,960,125
Tax Exempt Bond Liabilities$46,129,603$45,233,164▼ $896,439
Accounts Payable and Accrued Expenses$1,202,127$1,059,505▼ $142,622
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$98,748,835$100,669,899▲ $1,921,064
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-21,967,024$-28,082,064▼ $6,115,040
Total Net Assets Fund Balance$-21,967,024$-28,082,064▼ $6,115,040
Total Liabilities and Net Assets / Fund Balance$76,781,811$72,587,835▼ $4,193,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,483,022$25,220,728$68,703,750
Equipment$1,199,977$6,210,202$7,410,179
Land$6,941,387-$6,941,387
Other Land Buildings$308,342$1,328,684$1,637,026
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa OrthPresident/CEOPT$140,080$16,262$156,342
Leslie TurnerDirector of NursingFT$108,511$1,626$110,137

Board Members and Trustees

NameTitle
Charmaine LampertChair
Fraser MarcusChair - LSC
Mark BlankenshipDirector of Facilities
Laura ZychDirector of Finance
Laura LevyExecutive Director LWB
Renee AndersonHuman Resources Director
Amy JonesTrustee
Elaine LevittTrustee
Linda GarnerTrustee
Mark GirsonTrustee
Mike FriedmanTrustee
Mike GlazerTrustee
Neil RubinsteinTrustee
Susie CarpTrustee
Amanda RobinsonAssociate ED - Health Service
Terry PurchalCFO
Alyssa AdamCMO
Josh SkoraSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kl GatesLegal1717 MAIN STREET SUITE 2800, Dallas, TX 75201$222,385
On Demand StaffingStaffingPO BOX 59307, Dallas, TX 75229$161,185
Fabulous FloorsFlooring2853 DICKERSON PKWY SUITE 100, Carrollton, TX 75007$131,379
Allied Universal Security ServiceSecurityPO BOX 828854, Philadelphia, PA 19182$104,558
Revenue and Support

Revenue Composition

Contributions and Grants
$1,726,268
Program Service Revenue
$19,109,154
Investment Income
$310,651
Other Revenue
$1,244,178
All Other Contributions
$105,510
Change in Net Assets
$-4,063,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,345,558
Revenue Not Reported on Financial Statements
$44,693
Revenue Not Reported on Form 990
$-2,256,968
Total Revenue per Audited Statements
$20,088,590
Total Revenue per Form 990
$22,390,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,928,451
Salaries, Compensation, and Employee Benefits$12,525,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,966,774$839,736-$10,806,510
Depreciation Depletion$2,624,621$31,532-$2,656,153
Fees for Services Other$1,852,771$158,436-$2,011,207
Interest$1,782,404--$1,782,404
Occupancy$1,607,631$141,514-$1,749,145
Fees for Services Management-$1,019,662-$1,019,662
Other Employee Benefits$763,677$64,342-$828,019
Payroll Taxes$704,791$59,381-$764,172
Insurance$480,900$42,332-$523,232
Office Expenses$355,076$46,034-$401,110
All Other Expenses$259,692$23,213-$282,905
Information Technology$201,003$26,059-$227,062
Advertising$180,929$15,472-$196,401
Pension Plan Contributions$117,004$9,858-$126,862
Other Expenses$101,446$23,606-$125,052
Conferences and Meetings$61,024$7,911-$68,935
Fees for Services Accounting-$60,470-$60,470
Fees for Service Investment Mgmnt Fees-$44,693-$44,693
Fees for Services Legal-$42,471-$42,471
Travel$28,932$2,547-$31,479
Total Functional Expenses$23,484,181$2,969,833$0$26,454,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,454,014
Expenses per Audited Statements$26,203,630
Total Expenses per Audited Statements$26,203,630
Expenses Not Reported on Financial Statements$250,384
Other Expense Adjustments$205,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits Refundable$48,183,206
Resident Deposits - Nonrefundable$6,098,523
Resident Deposits Held In Escrow$87,000
Intercompany Payable$8,501

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNew Hope Cultural Education Facilities Finance2016-08-04$16,235,000Advance refunding of bonds
CNew Hope Cultural Education Facilities Finance2016-08-04$11,620,000Advance refunding of bonds
ANew Hope Cultural Education Facilities Finance2016-08-04$4,615,000Advance refunding of bonds
DNew Hope Cultural Education Facilities Finance2016-08-04$3,475,000Advance refunding of bonds
CNew Hope Cultural Education Facilities Finance2016-08-04$1,000,000Advance refunding of bonds
DNew Hope Cultural Education Facilities Finance2016-08-04$1,000,000Advance refunding of bonds
BNew Hope Cultural Education Facilities Finance2016-08-04$795,000Advance refunding of bonds
ANew Hope Cultural Education Facilities Finance2016-08-04$775,000Advance refunding of bonds
CNew Hope Cultural Education Facilities Finance2016-08-04$760,000Advance refunding of bonds
BNew Hope Cultural Education Facilities Finance2016-08-04$740,000Advance refunding of bonds
ANew Hope Cultural Education Facilities Finance2016-08-04$725,000Advance refunding of bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$16,235,000$14,748,408$0$448,051
C$11,620,000$10,555,990$0$320,687
A$4,615,000$4,192,418$0$127,364
D$3,475,000$3,156,804$0$95,903
C$1,000,000$908,433$0$27,598
D$1,000,000$908,433$0$27,598
B$795,000$722,204$0$21,940
A$775,000$704,036$0$21,388
C$760,000$690,409$0$20,974
B$740,000$672,241$0$20,422
A$725,000$658,614$0$20,008

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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members/stockholders of the organization: the sole member of the corporation is the legacy senior communities, inc.”

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

“Persons who had power to elect or appoint to the governing body: the chairperson and the president of the member, the legacy senior communities, inc., appoint all of the members of the board of trustees.”

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

“Governance decisions of the organization reserved to members: the exercise of the following reserved powers shall require the consent of the member: i. The incurrence of any indebtedness by the corporation for borrowed money from third parties ii. Any merger, consolidation, liquidation, dissolution or sale of substantially all of the assets of the corporation iii. Any acquisition or transfer of any interest in real property by the corporation iv. Any acquisition or transfer of any interest in personal property other than in the ordinary course of business the board of the legacy willow bend oversees the governing of the organization and reports to the legacy senior communities, inc board which has the ultimate control over governance.”

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

“Process used to review form 990: the 990 is reviewed by management, an external tax firm, the audit and risk management committee of the legacy senior communities and the board of trustees of the legacy senior communities.”

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

“Process for monitoring conflict of interest policy: management monitors the policy and discloses potential conflicts to the audit and risk management committee of the legacy senior communities for evaluation and recommendation for action.”

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

“Process for determining compensation: executive director compensation was determined in 2021 by management based upon local market competition, and also by that person's prior experience and compensation. Compensation of other officers and key employees was determined by management based upon local market competition, and by that person's prior experience and compensation. Top management approves the compensation of certain officers and key employees. All compensation reviews are documented in the employee file or contract.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Legacy Willow Bend Inc
EIN
20-2803956
In Care Of
% TERRY PURCHAL
Phone
9724686171
Address
8260 Manderville Lane Suite 300, Dallas, TX 75231

Signing Officer

Name
Terry Purchal
Title
CFO
Phone
9724686176
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Orth
Formed
2005
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
363
Volunteers
10

Preparer

Firm
Forvis Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Noelle Alberto
Phone
9727028262
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Asc 740 footnote: management has evaluated income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Reconciliation of revenue per audited financial statements with return: provisions for bad debts ($205,691)”

Schedule D, Part XII, Line 4B

“Reconciliation of expenses per audited financial statements with return: provision for bad debts $ 205,691”

Raw XML AppendixShowing 400 of 1,443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01202127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01059505
IRS990/AccountsReceivableGrp/BOYAmt0654052
IRS990/AccountsReceivableGrp/EOYAmt0843003
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LWB EXISTS TO PROVIDE A CONTINUUM OF CARE TO SENIORS AND THEIR FAMILIES WITH COMPASSION AND DIGNITY, WHILE EMBRACING JEWISH VALUES AND UPHOLDING HIGHEST STANDARDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015472
IRS990/AdvertisingGrp/ProgramServicesAmt0180929
IRS990/AdvertisingGrp/TotalAmt0196401
IRS990/AllOtherContributionsAmt0105510
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023213
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0259692
IRS990/AllOtherExpensesGrp/TotalAmt0282905
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TERRY PURCHAL
IRS990/BooksInCareOfDetail/PhoneNum09724686176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08620 MANDERVILLE LANE SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075231
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01187529
IRS990/CashNonInterestBearingGrp/EOYAmt03233791
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07911
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt061024
IRS990/ConferencesMeetingsGrp/TotalAmt068935
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0222385
IRS990/ContractorCompensationGrp/CompensationAmt1104558
IRS990/ContractorCompensationGrp/CompensationAmt2161185
IRS990/ContractorCompensationGrp/CompensationAmt3131379
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01717 MAIN STREET SUITE 2800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 828854
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 59307
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32853 DICKERSON PKWY SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CARROLLTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275229
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375007
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0KL GATES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1ALLIED UNIVERSAL SECURITY SERVICE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2ON DEMAND STAFFING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3FABULOUS FLOORS
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc2STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc3FLOORING
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01726268
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0310651
IRS990/CYOtherExpensesAmt013928451
IRS990/CYOtherRevenueAmt01244178
IRS990/CYProgramServiceRevenueAmt019109154
IRS990/CYRevenuesLessExpensesAmt0-4063763
IRS990/CYSalariesCompEmpBnftPaidAmt012525563
IRS990/CYTotalExpensesAmt026454014
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022390251
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031532
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02624621
IRS990/DepreciationDepletionGrp/TotalAmt02656153
IRS990/Desc01. OPERATED AN INDEPENDENT LIVING FACILITY FOR THE BENEFIT OF ITS INDEPENDENT LIVING RESIDENTS. PROVIDED ALL OF THE SERVICES NECESSARY FOR AN INDEPENDENT LIVING FACILITY, INCLUDING DINING, LIFESTYLE, HOUSEKEEPING AND MAINTENANCE SERVICES. 2. OPERATED AN ASSISTED LIVING AND MEMORY SUPPORT FACILITY FOR THE BENEFIT OF ITS RESIDENTS, INCLUDING DINING, LIFESTYLE, NURSING, HOUSEKEEPING AND MAINTENANCE SERVICES. 3. OPERATED A NURSING FACILITY FOR THE BENEFIT OF ITS PATIENTS. PROVIDED ALL OF THE SERVICES NECESSARY FOR A NURSING FACILITY, INCLUDING DINING, LIFESTYLE, REHABILITATION, HOUSEKEEPING AND MAINTENANCE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0363
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt023484181
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060470
IRS990/FeesForServicesAccountingGrp/TotalAmt060470
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt042471
IRS990/FeesForServicesLegalGrp/TotalAmt042471
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01019662
IRS990/FeesForServicesManagementGrp/TotalAmt01019662
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0158436
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01852771
IRS990/FeesForServicesOtherGrp/TotalAmt02011207
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt044693
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt044693
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt029.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt630.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt184.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt194.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt011.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Melissa Orth
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Purchal
IRS990/Form990PartVIISectionAGrp/PersonNm2Alyssa Adam
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Levy
IRS990/Form990PartVIISectionAGrp/PersonNm4Renee Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Blankenship
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Zych
IRS990/Form990PartVIISectionAGrp/PersonNm7Amanda Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm8Leslie Turner
IRS990/Form990PartVIISectionAGrp/PersonNm9Charmaine Lampert
IRS990/Form990PartVIISectionAGrp/PersonNm10Susie Carp
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm12Linda Garner
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Girson
IRS990/Form990PartVIISectionAGrp/PersonNm14Elaine Levitt
IRS990/Form990PartVIISectionAGrp/PersonNm15Mike Glazer
IRS990/Form990PartVIISectionAGrp/PersonNm16Amy Jones
IRS990/Form990PartVIISectionAGrp/PersonNm17Neil Rubinstein
IRS990/Form990PartVIISectionAGrp/PersonNm18Fraser Marcus
IRS990/Form990PartVIISectionAGrp/PersonNm19Josh Skora
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7145346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8108511
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/ReportableCompFromRltdOrgAmt0615709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1258878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2190421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3190538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4162565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5143882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6147573
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/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director LWB
IRS990/Form990PartVIISectionAGrp/TitleTxt4Human Resources Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt7Associate ED - Health Service
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chair - LSC
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt049780
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0959467
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02596683
IRS990/GrossReceiptsAmt024937154
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026059
IRS990/InformationTechnologyGrp/ProgramServicesAmt0201003
IRS990/InformationTechnologyGrp/TotalAmt0227062
IRS990/InsuranceGrp/ManagementAndGeneralAmt042332
IRS990/InsuranceGrp/ProgramServicesAmt0480900
IRS990/InsuranceGrp/TotalAmt0523232
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01782404
IRS990/InterestGrp/TotalAmt01782404
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052968
IRS990/InvestmentIncomeGrp/ExclusionAmt0260871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260871
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016314843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011715759
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032759614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053492935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051932728
IRS990/LandBldgEquipCostOrOtherBssAmt084692342
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02546903
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LEGACY WILLOW BEND INC. EXISTS TO PROVIDE A CONTINUUM OF CARE TO SENIORS AND THEIR FAMILIES WITH COMPASSION AND DIGNITY, WHILE EMBRACING JEWISH VALUES AND UPHOLDING THE HIGHEST STANDARDS OF EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-21967024
IRS990/NetAssetsOrFundBalancesEOYAmt0-28082064
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049780
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2051277
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-21967024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-28082064
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0141514
IRS990/OccupancyGrp/ProgramServicesAmt01607631
IRS990/OccupancyGrp/TotalAmt01749145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046034
IRS990/OfficeExpensesGrp/ProgramServicesAmt0355076
IRS990/OfficeExpensesGrp/TotalAmt0401110
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0466573
IRS990/OtherAssetsTotalGrp/EOYAmt0251930
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064342

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,587,835
Liabilities
$100,669,899
Net assets
-$28,082,064
Revenue
$22,390,251
Expenses
$26,454,014
Net income
-$4,063,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$76.2$105$28.4$26.6$29.2$2.60
2023Summary only. Only limited summary data is available for this year.$74.1$101$27.4$28.3$27.4$0.84
2022Detailed filing. Detailed filing data is available for this year.$72.6$101$28.1$22.4$26.5$4.06
2021Summary only. Only limited summary data is available for this year.$76.8$98.7$22.0$19.9$22.8$2.86
2020Summary only. Only limited summary data is available for this year.$81.2$102$20.8$21.6$23.4$1.87
2019Summary only. Only limited summary data is available for this year.$83.5$103$19.5$20.9$21.8$0.91
2018Summary only. Only limited summary data is available for this year.$84.1$101$17.1$20.3$20.8$0.49
2017Summary only. Only limited summary data is available for this year.$85.1$101$16.2$20.6$20.0$0.58
2016Summary only. Only limited summary data is available for this year.$82.8$99.0$16.2$21.6$20.7$0.91
2015Summary only. Only limited summary data is available for this year.$89.7$102$12.8$19.6$21.0$1.44
2014Summary only. Only limited summary data is available for this year.$3.00$0.10$2.90$4.14$4.00$0.14
2013Summary only. Only limited summary data is available for this year.$94.3$103$9.20$19.5
2012Summary only. Only limited summary data is available for this year.$93.9$103$8.60$19.2
2011Summary only. Only limited summary data is available for this year.$93.2$102$8.32$19.9
2010Summary only. Only limited summary data is available for this year.$95.0$99.9$4.92$20.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $50M-$100M nonprofits