Civic Intelligence

Crystal Oaks Long Term Care

990 • Fiscal year 2019 • EIN 20-5838963

Oct 01, 2018 to Sep 30, 2019 • Filed on May 01, 2020

Organization ProfileWWW.CRYSTALOAKS.ORG

View Organization Page

1500 Calvary Church RoadCrystal City, MO 63019

(636) 933-1818

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.96x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$139,256

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,352,479

Down $354,632 (-3.3%) from 2018

Net Assets

Up

-$1,724,119

Up $112,205 (+6.1%) from 2018

Liabilities

Down

$12,076,598

Down $466,837 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

Up

$12,527,686

Up $315,201 (+2.6%) from 2018

Expenses

Up

$12,415,481

Up $72,288 (+0.6%) from 2018

Net Income

Up

$112,205

Up $242,913 (+186%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,349,047Liabilities 2010: $7,789,789Net Assets 2010: -$440,7422010Assets 2011: $13,587,190Liabilities 2011: $13,931,883Net Assets 2011: -$344,6932011Assets 2012: $13,478,020Liabilities 2012: $14,610,931Net Assets 2012: -$1,132,9112012Assets 2013: $13,886,287Liabilities 2013: $14,566,843Net Assets 2013: -$680,5562013Assets 2014: $13,320,587Liabilities 2014: $13,817,670Net Assets 2014: -$497,0832014Assets 2015: $12,858,289Liabilities 2015: $13,296,894Net Assets 2015: -$438,6052015Assets 2016: $12,362,422Liabilities 2016: $12,861,037Net Assets 2016: -$498,6152016Assets 2017: $11,249,105Liabilities 2017: $12,954,721Net Assets 2017: -$1,705,6162017Assets 2018: $10,707,111Liabilities 2018: $12,543,435Net Assets 2018: -$1,836,3242018Assets 2019: $10,352,479Liabilities 2019: $12,076,598Net Assets 2019: -$1,724,1192019Assets 2020: $12,317,972Liabilities 2020: $13,507,629Net Assets 2020: -$1,189,6572020Assets 2021: $10,431,919Liabilities 2021: $11,364,984Net Assets 2021: -$933,0652021Assets 2022: $8,974,717Liabilities 2022: $11,408,949Net Assets 2022: -$2,434,2322022Assets 2023: $350,150Liabilities 2023: $17,871Net Assets 2023: $332,2792023Assets 2024: $286,712Liabilities 2024: $0Net Assets 2024: $286,7122024Assets 2025: $290,618Liabilities 2025: $0Net Assets 2025: $290,6182025

Highlighted filing

2019

Assets$10,352,479
Liabilities$12,076,598
Net Assets-$1,724,119
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,622,9062010Expenses 2011: $9,836,5232011Expenses 2012: $12,054,7602012Expenses 2013: $12,190,1062013Revenue 2014: $12,779,170Expenses 2014: $12,595,697Net Income 2014: $183,4732014Revenue 2015: $12,535,383Expenses 2015: $12,476,905Net Income 2015: $58,4782015Revenue 2016: $12,782,950Expenses 2016: $12,842,960Net Income 2016: -$60,0102016Revenue 2017: $12,539,047Expenses 2017: $13,746,048Net Income 2017: -$1,207,0012017Revenue 2018: $12,212,485Expenses 2018: $12,343,193Net Income 2018: -$130,7082018Revenue 2019: $12,527,686Expenses 2019: $12,415,481Net Income 2019: $112,2052019Revenue 2020: $13,412,824Expenses 2020: $12,878,362Net Income 2020: $534,4622020Revenue 2021: $13,080,284Expenses 2021: $12,823,692Net Income 2021: $256,5922021Revenue 2022: $10,127,892Expenses 2022: $11,629,059Net Income 2022: -$1,501,1672022Revenue 2023: $5,909,023Expenses 2023: $3,142,512Net Income 2023: $2,766,5112023Revenue 2024: $7,002Expenses 2024: $52,569Net Income 2024: -$45,5672024Revenue 2025: $4,313Expenses 2025: $407Net Income 2025: $3,9062025

Highlighted filing

2019

Revenue$12,527,686
Expenses$12,415,481
Net Income$112,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 1, 2020
Return Version
2018v3.1
Gross Receipts
$12,732,297
Mission and Program Overview

Mission

Assisted living and skilled nursing facility offering dementia care, long term care and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,250,502$8,850,924▼ $399,578
Accounts Receivable$826,882$903,812▲ $76,930
Savings and Temporary Cash Investments$382,523$391,608▲ $9,085
Prepaid Expenses and Deferred Charges$154,733$126,781▼ $27,952
Inventories for Sale or Use$57,353$70,467▲ $13,114
Cash and Non-Interest-Bearing Accounts$941$424▼ $517
Total Assets$10,707,111$10,352,479▼ $354,632
Other Assets Total$34,177$8,463▼ $25,714
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,479,369$11,205,059▼ $274,310
Accounts Payable and Accrued Expenses$1,046,239$857,955▼ $188,284
Escrow Account Liability$17,827$13,584▼ $4,243
Total Liabilities$12,543,435$12,076,598▼ $466,837
Net Assets / Fund Balance
Unrestricted Net Assets$-1,836,324$-1,724,119▲ $112,205
Total Net Assets Fund Balance$-1,836,324$-1,724,119▲ $112,205
Total Liabilities and Net Assets / Fund Balance$10,707,111$10,352,479▼ $354,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,682,665$4,264,394$10,947,059
Equipment$715,814$1,326,548$2,042,362
Land$1,450,000-$1,450,000
Leasehold Improvements$2,445-$2,445
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James V ArnoldjrBoard Member/chief Executive OfficerFT$137,606$1,650$139,256
Vicky SchmidleutnerChief Financial OfficerFT$76,728$1,650$78,378

Board Members and Trustees

NameTitle
Dan EckenfelsBoard Chair
John WinkelmanVice Chair
Ron PresentBoard Member
Tonda BreezeBoard Member
William DodsonBoard Member
Nancy JohnsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Faultless Laundry CoLaundry ServicePO BOX 795145, St Louis, MO 63179$134,888
Revenue and Support

Revenue Composition

Contributions and Grants
$32,049
Program Service Revenue
$12,255,018
Investment Income
$-3,334
Other Revenue
$243,953
All Other Contributions
$28,524
Change in Net Assets
$112,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,527,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$192,280
Total Revenue per Audited Statements
$12,719,966
Total Revenue per Form 990
$12,527,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,188,813
Other Expenses$4,226,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,958,201$322,115-$6,280,316
Office Expenses$1,214,153$209,753-$1,423,906
Other Employee Benefits$1,073,109$96,618-$1,169,727
Occupancy$749,425$264,542-$1,013,967
Depreciation Depletion$400,619$141,416-$542,035
Payroll Taxes$481,118$43,318-$524,436
Fees for Services Other$455,931$20,558-$476,489
Interest$298,528$105,379-$403,907
Current Officers, Directors, Trustees, and Key Employees-$214,334-$214,334
Insurance$5,328$90,202-$95,530
Information Technology-$45,621-$45,621
Fees for Services Accounting-$32,300-$32,300
Advertising-$24,317-$24,317
Fees for Services Legal-$9,987-$9,987
Other Expenses$6,648$2,347-$8,995
Travel$5,545$1,958-$7,503
Total Functional Expenses$10,742,037$1,673,444$0$12,415,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,607,761
Expenses per Audited Statements$12,415,481
Total Expenses per Form 990$12,415,481
Expenses Not Reported on Form 990$192,280
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,975
Fundraising Direct Expenses$8,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$8,651$5,126$655$4,471
Total Events$8,651$5,126$1,370$3,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the chief executive officer and the chief financial officer prior to filing the form. The 990 is also presented at a board meeting prior to filing.”

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

“The organization's conflict of interest policy applies to any director, officer, board member, or task force, senior management team member and administrator. These individuals are required to disclose any direct or indirect financial interest that could give rise to a conflict. The board of directors review the possible conflicts and determines by a majority vote whether or not to enter the transaction. The board of directors may decide appropriate disciplinary and corrective action if warranted.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo and the other officers and key employees are reviewed and approved by the board of directors. This process was last conducted in 2019.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and the financial statements of the organization are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Crystal Oaks Long Term Care
EIN
20-5838963
Phone
6369331818
Address
1500 CALVARY CHURCH ROAD, CRYSTAL CITY, MO 63019

Signing Officer

Name
James Arnold
Title
CEO
Phone
6369331818
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Arnold
Formed
2006
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
426
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight and selection processes during the current year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds resident funds in a custodial account for the residents' use.”

PART X, LINE 2:

“The home applies the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The home's income tax returns are subject to review and examination by federal, state, and local authorities. The home is not aware of any activities that would jeopardize its tax-exempt status. The home is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 192,280.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 192,280.”

Raw XML AppendixShowing 400 of 521 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/Desc0CRYSTAL OAKS PROVIDED A TOTAL OF 58,190 PATIENT CARE DAYS DURING THE FISCAL YEAR OF 2019. 16,202 WERE IN THE ASSISTED LIVING AREA AND 7,884 WERE SKILLED REHAB TO HOME PATIENTS. ASSISTED LIVING IS THE IDEAL SOLUTION FOR SENIORS WHO VALUE THEIR INDEPENDENCE, YET REQUIRE ASSISTANCE WITH DAILY ACTIVITIES (SUCH AS BATH, DRESSING AND DISPENSING THEIR MEDICATIONS). FOR SHORTER TERM STAYS AND RECOVERY FROM SURGERY, STROKE OR OTHER INJURY, WE PROVIDE AN IDEAL ENVIRONMENT FOR HEALING AND RECOVERY AT THE OAKS REHABILITATION CENTER. THE OTHER 34,104 PATIENT CARE DAYS WERE AT THE LONG TERM CARE SKILLED LEVEL OF CARE. CRYSTAL OAKS OPERATES 2 UNITS FOR ALZHEIMER PATIENTS, "ALDEN PLACE" IN THE ASSISTED LIVING, AND "SAVANNAH PLACE" IN THE SKILLED NURSING. THE AVERAGE DAILY CENSUS FOR FY2019 WAS 90% OCCUPANCY.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0728
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05590942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09250502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08850924
IRS990/LandBldgEquipCostOrOtherBssAmt014441866
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04062
IRS990/LessRentalExpensesGrp/RealAmt0192280
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07756
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07756
IRS990/MissionDesc0CRYSTAL OAKS LONG TERM CARE IS COMMITTED TO OFFERING EXCELLENCE IN SERVICE TO OUR COMMUNITY, PROVIDING THE HIGHEST QUALITY OF PERSONALIZED CARE FROM WELL-TRAINED, QUALIFIED EMPLOYEES. PROVIDING OUR RESIDENTS WITH THE MOST COMFORTABLE, FRIENDLY, AND HOME-LIKE ATMOSPHERE IN WHICH THEY WILL MAINTAIN OPTIMAL INDEPENDENCE AND QUALITY OF LIFE. TREATING OUR RESIDENTS AND FELLOW EMPLOYEES WITH DIGNITY AND RESPECT AT ALL TIMES, AND PROVIDING OUR RESIDENTS AND THEIR LOVED ONES WITH A SENSE OF SECURITY AND CARE THEY CAN TRUST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011479369
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011205059
IRS990/NetAssetsOrFundBalancesBOYAmt0-1836324
IRS990/NetAssetsOrFundBalancesEOYAmt0-1724119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4062
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015706
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0165077
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0165077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0264542
IRS990/OccupancyGrp/ProgramServicesAmt0749425
IRS990/OccupancyGrp/TotalAmt01013967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0209753
IRS990/OfficeExpensesGrp/ProgramServicesAmt01214153
IRS990/OfficeExpensesGrp/TotalAmt01423906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034177
IRS990/OtherAssetsTotalGrp/EOYAmt08463
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01073109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01169727
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2VENDING / FOUNDATION EX
IRS990/OtherExpensesGrp/Desc3RESIDENT REPLACEMENT IT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22347
IRS990/OtherExpensesGrp/ProgramServicesAmt057397
IRS990/OtherExpensesGrp/ProgramServicesAmt136035
IRS990/OtherExpensesGrp/ProgramServicesAmt26648
IRS990/OtherExpensesGrp/TotalAmt057397
IRS990/OtherExpensesGrp/TotalAmt148755
IRS990/OtherExpensesGrp/TotalAmt235959
IRS990/OtherExpensesGrp/TotalAmt38995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING
IRS990/OtherRevenueMiscGrp/Desc1MEAL
IRS990/OtherRevenueMiscGrp/Desc2DISCOUNTS & REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt031327
IRS990/OtherRevenueMiscGrp/ExclusionAmt116296
IRS990/OtherRevenueMiscGrp/ExclusionAmt27791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27791
IRS990/OtherRevenueTotalAmt063170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05958201
IRS990/OtherSalariesAndWagesGrp/TotalAmt06280316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043318
IRS990/PayrollTaxesGrp/ProgramServicesAmt0481118
IRS990/PayrollTaxesGrp/TotalAmt0524436
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126781
IRS990/PrincipalOfficerNm0JAMES ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012255018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012255018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08441
IRS990/PYOtherExpensesAmt04220567
IRS990/PYOtherRevenueAmt0247802
IRS990/PYProgramServiceRevenueAmt011876110
IRS990/PYRevenuesLessExpensesAmt0-130708
IRS990/PYSalariesCompEmpBnftPaidAmt08122626
IRS990/PYTotalExpensesAmt012343193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012212485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0165077
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012420095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2014 AMOUNT: $ 7,172. 2015 AMOUNT: $ 8,545. 2016 AMOUNT: $ 58,346. 2017 AMOUNT: $ 3,512. 2018 AMOUNT: $ 71. EQUIPMENT RENTAL - 2014 AMOUNT: $ 47,359. 2015 AMOUNT: $ 54,144. 2016 AMOUNT: $ 36,676. 2017 AMOUNT: $ 4,408. 2018 AMOUNT: $ 5,688. TRANSPORTATION - 2014 AMOUNT: $ 3,429. 2015 AMOUNT: $ 3,634. 2016 AMOUNT: $ 1,091. 2017 AMOUNT: $ 2,053. 2018 AMOUNT: $ 1,997. EMPLOYEE/GUEST MEALS - 2014 AMOUNT: $ 33,085. 2015 AMOUNT: $ 26,234. 2016 AMOUNT: $ 23,141. 2017 AMOUNT: $ 18,395. 2018 AMOUNT: $ 16,296. BAD DEBT RECOVERY - 2017 AMOUNT: $ 2,799. DISCOUNTS EARNED/VENDOR REBATE - 2017 AMOUNT: $ 5,187. 2018 AMOUNT: $ 7,791. VENDING INCOME - 2017 AMOUNT: $ 18,272. 2018 AMOUNT: $ 31,327.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012612375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012223557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012535787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012492749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012554312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062418780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044276
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0119254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt092557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt091045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0420652
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.98610
IRS990ScheduleA/PublicSupportTotal509Amt062738416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012671924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012332875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012579887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012556039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012597691
IRS990ScheduleA/Total509Grp/TotalAmt062738416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012735822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012398863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012703778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012656914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012707967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063203344
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06682665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04264394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010947059
IRS990ScheduleD/EquipmentGrp/BookValueAmt0715814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01326548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02042362
IRS990ScheduleD/ExpensesNotReportedAmt0192280
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012415481
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01450000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02445
IRS990ScheduleD/OtherExpensesIncludedAmt0192280
IRS990ScheduleD/OtherRevenueAmt0192280
IRS990ScheduleD/RevenueNotReportedAmt0192280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012527686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS RESIDENT FUNDS IN A CUSTODIAL ACCOUNT FOR THE RESIDENTS' USE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE HOME APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE HOME'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE HOME IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE HOME IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 192,280.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 192,280.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08850924
IRS990ScheduleD/TotalExpensesPerForm990Amt012415481

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,352,479
Liabilities
$12,076,598
Net assets
-$1,724,119
Revenue
$12,527,686
Expenses
$12,415,481
Net income
$112,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.01$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$5.91$3.14$2.77
2022Detailed filing. Detailed filing data is available for this year.$8.97$11.4$2.43$10.1$11.6$1.50
2021Detailed filing. Detailed filing data is available for this year.$10.4$11.4$0.93$13.1$12.8$0.26
2020Detailed filing. Detailed filing data is available for this year.$12.3$13.5$1.19$13.4$12.9$0.53
2019Detailed filing. Detailed filing data is available for this year.$10.4$12.1$1.72$12.5$12.4$0.11
2018Detailed filing. Detailed filing data is available for this year.$10.7$12.5$1.84$12.2$12.3$0.13
2017Detailed filing. Detailed filing data is available for this year.$11.2$13.0$1.71$12.5$13.7$1.21
2016Detailed filing. Detailed filing data is available for this year.$12.4$12.9$0.50$12.8$12.8$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.9$13.3$0.44$12.5$12.5$0.06
2014Detailed filing. Detailed filing data is available for this year.$13.3$13.8$0.50$12.8$12.6$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$14.6$0.68$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$14.6$1.13$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.9$0.34$9.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$7.79$0.44$9.62