Civic Intelligence

The Evergreens

990 • Fiscal year 2021 • EIN 21-0634485

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.ACTSRETIREMENT.ORG
420 Delaware DriveFort Washington, PA 19034-2711

(215) 661-8330

Siviq Scores

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

Liabilities / Assets

85th percentile

0.83x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

3.92x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

43rd percentile

6.8%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$1,245,485

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

20th percentile

1.6%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

4.9%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$100,353,926

Up $1,588,147 (+1.6%) from 2020

Net Assets

Up

$17,023,912

Up $1,351,605 (+8.6%) from 2020

Liabilities

Up

$83,330,014

Up $236,542 (+0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin43rd percentile

Revenue

Up

$21,284,774

Up $990,393 (+4.9%) from 2020

Expenses

Down

$19,830,524

Down $17,742 (-0.1%) from 2020

Net Income

Up

$1,454,250

Up $1,008,135 (+226%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150M$100M$50M$0Assets 2010: $102,717,979Liabilities 2010: $81,615,589Net Assets 2010: $21,102,3902010Assets 2011: $110,253,712Liabilities 2011: $88,059,035Net Assets 2011: $22,194,6772011Assets 2012: $107,802,392Liabilities 2012: $85,664,521Net Assets 2012: $22,137,8712012Assets 2013: $108,452,690Liabilities 2013: $86,635,931Net Assets 2013: $21,816,7592013Assets 2014: $105,819,471Liabilities 2014: $84,818,377Net Assets 2014: $21,001,0942014Assets 2015: $98,199,655Liabilities 2015: $81,735,667Net Assets 2015: $16,463,9882015Assets 2016: $94,098,536Liabilities 2016: $81,063,152Net Assets 2016: $13,035,3842016Assets 2017: $90,483,804Liabilities 2017: $78,911,108Net Assets 2017: $11,572,6962017Assets 2018: $89,251,338Liabilities 2018: $77,246,365Net Assets 2018: $12,004,9732018Assets 2019: $98,303,325Liabilities 2019: $83,938,951Net Assets 2019: $14,364,3742019Assets 2020: $98,765,779Liabilities 2020: $83,093,472Net Assets 2020: $15,672,3072020Assets 2021: $100,353,926Liabilities 2021: $83,330,014Net Assets 2021: $17,023,9122021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$100,353,926
Liabilities$83,330,014
Net Assets$17,023,912
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $20,815,9472010Expenses 2011: $21,161,9202011Revenue 2012: $21,943,830Expenses 2012: $22,301,227Net Income 2012: -$357,3972012Revenue 2013: $24,084,539Expenses 2013: $23,753,203Net Income 2013: $331,3362013Revenue 2014: $23,455,513Expenses 2014: $23,884,277Net Income 2014: -$428,7642014Revenue 2015: $23,306,337Expenses 2015: $24,259,346Net Income 2015: -$953,0092015Revenue 2016: $20,371,377Expenses 2016: $23,905,156Net Income 2016: -$3,533,7792016Revenue 2017: $20,415,413Expenses 2017: $23,961,631Net Income 2017: -$3,546,2182017Revenue 2018: $20,393,764Expenses 2018: $20,889,752Net Income 2018: -$495,9882018Revenue 2019: $21,025,507Expenses 2019: $20,130,697Net Income 2019: $894,8102019Revenue 2020: $20,294,381Expenses 2020: $19,848,266Net Income 2020: $446,1152020Revenue 2021: $21,284,774Expenses 2021: $19,830,524Net Income 2021: $1,454,2502021Revenue 2022: $21,192,437Expenses 2022: $20,439,420Net Income 2022: $753,0172022

Highlighted filing

2021

Revenue$21,284,774
Expenses$19,830,524
Net Income$1,454,250
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$32,681,686
Mission and Program Overview

Mission

In the spirit of its Episcopal tradition, it is The Evergreens' mission to enhance the individual, social, emotional, spiritual and physical well-being of its diverse community.

The purpose of the evergreens is to serve older adults sixty-two years of age and older, providing retirement-life services including independent living, assisted living, skilled nursing care and complementary services; responsive to resident needs in a christian manner without prejudice or preference to any faith, in an expression of living kindness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,468,121$56,856,743▲ $2,388,622
Investments in Publicly Traded Securities$40,540,149$40,142,133▼ $398,016
Savings and Temporary Cash Investments$2,723,865$1,994,432▼ $729,433
Accounts Receivable$681,260$724,997▲ $43,737
Prepaid Expenses and Deferred Charges$195,556$339,970▲ $144,414
Cash and Non-Interest-Bearing Accounts$2,000$1,920▼ $80
Total Assets$98,765,779$100,353,926▲ $1,588,147
Other Assets Total$154,828$293,731▲ $138,903
Liabilities
Tax Exempt Bond Liabilities$49,431,504$49,064,934▼ $366,570
Deferred Revenue$30,426,473$30,572,668▲ $146,195
Accounts Payable and Accrued Expenses$2,937,073$3,129,024▲ $191,951
Other Liabilities$298,422$563,388▲ $264,966
Total Liabilities$83,093,472$83,330,014▲ $236,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,050,733$13,686,728▲ $1,635,995
Net Assets With Donor Restrictions$3,621,574$3,337,184▼ $284,390
Total Net Assets Fund Balance$15,672,307$17,023,912▲ $1,351,605
Total Liabilities and Net Assets / Fund Balance$98,765,779$100,353,926▲ $1,588,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,278,407$7,922,859$58,201,266
Equipment$2,874,045$1,182,974$4,057,019
Land$2,920,000-$2,920,000
Leasehold Improvements$784,291$454,821$1,239,112

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,621,574$296,437▲ $146,508$727,334$3,337,185
2020$3,735,131$77,605▲ $191,998$383,160$3,621,574
2019$3,417,825$94,273▲ $551,643$328,610$3,735,131
2018$3,814,087$83,018▲ $97,560$576,840$3,417,825
2017$3,533,891$52,152▲ $455,836$227,792$3,814,087
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca CastellanosNurse PractitionerFT$119,618$11,464$131,082
Gale DixonDirector of NursingFT$110,121$8,636$118,757

Board Members and Trustees

NameTitle
Karen I ChristensenPresident & Chairman
Gerald T GrantCEO & Vice Chairman
Constance MadaraDirector
Dilip a KulathumDirector
Elizabeth G Litten EsqDirector
Elric C GernerDirector
Heinz HegmannDirector
John L Esterhai Jr MdDirector
Thomas BurkeExecutive Director
Jonathan D GrantAssistant Secretary
Peggy C ValdiviaAssistant Treasurer
Glenn D FoxSecretary
Susan AhernTreasurer
Richard a WinterTreasurer (ret. 6/21)

Highest Paid Contractors

ContractorServicesLocationCompensation
Ernest Bock & Sons INCGeneral Contractor2800 SOUTHAMPTON ROAD, Philadelphia, PA 19154$1,110,935
John Ford Builders INCGeneral ContractorPO BOX 213, Harleysville, PA 19438$904,012
Rc Titter Construction INCGeneral Contractor600 RIDLEY CREEK ROAD, Media, PA 19063$749,122
Kramermark ArchitectsArchitects27 S MAIN STREET, Ambler, PA 19002$313,648
Tom Adams CarpetCarpet Installation259 SECOND ST PIKE, Churchville, PA 18966$256,952
Revenue and Support

Revenue Composition

Contributions and Grants
$338,945
Program Service Revenue
$19,070,088
Investment Income
$1,708,536
Other Revenue
$167,205
All Other Contributions
$305,495
Change in Net Assets
$1,454,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,256,369
Revenue Not Reported on Financial Statements
$28,405
Revenue Not Reported on Form 990
$-102,645
Other Revenue Adjustments
$28,405
Total Revenue per Audited Statements
$21,153,724
Total Revenue per Form 990
$21,284,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,727,468
Salaries, Compensation, and Employee Benefits$8,102,106
Grants and Similar Amounts Paid$950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,215,691$428,746-$6,644,437
Depreciation Depletion$2,703,544$32,577-$2,736,121
Occupancy$1,948,033--$1,948,033
Interest$1,554,942--$1,554,942
Fees for Services Other$1,017,971$2,500-$1,020,471
Other Employee Benefits$794,470$736-$795,206
Payroll Taxes$466,765$38,124-$504,889
Office Expenses$396,068$85,746-$481,814
All Other Expenses$408,837$38,799-$447,636
Advertising-$294,576-$294,576
Other Expenses$201,109$21,990-$201,109
Insurance$187,831$2,745-$190,576
Pension Plan Contributions$152,536$5,038-$157,574
Information Technology-$98,000-$98,000
Fees for Service Investment Mgmnt Fees-$79,812-$79,812
Fees for Services Accounting-$37,316-$37,316
Fees for Services Legal-$22,513-$22,513
Travel$15,284$1,949-$17,233
Grants to Domestic Individuals$950--$950
Total Functional Expenses$17,097,920$2,732,604$0$19,830,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,830,524
Total Expenses per Form 990$19,830,524
Total Expenses per Audited Statements$19,802,119
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-28,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organizations$414,939
Entrance Fee Deposits$148,449

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2019-08-15$50,200,300Capital additions and refunding

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$50,200,300$39,453,426$310,000$694,407

Bond Financing Compliance

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee has the authority to transact such business as shall be necessary for the administration and operation of the corporation between board of directors' meetings subject to certain limits specified in the bylaws.”

Form 990, Part VI, Section A, Line 3

“Acts management services, inc., an affiliated entity, provides management services to the evergreens.”

Form 990, Part VI, Section A, Line 6

“The evergreens is a new jersey tax-exempt organization of which acts retirement-life communities, inc., a related pennsylvania tax-exempt organization (through its wholly owned subsidiary acts acquisition and development company, llc), became the sole member, effective 2/5/18.”

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

“Acts retirement-life communities, inc., a related pennsylvania tax-exempt organization (through its wholly owned subsidiary acts acquisition and development company, llc), became the sole member of the evergreens, effective 2/5/2018. As sole member, it has the right to elect the members of the organization's board.”

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

“Acts retirement-life communities, inc., a related pennsylvania tax-exempt organization (through its wholly owned subsidiary acts acquisition and development company, llc), became the sole member of the evergreens, effective 2/5/2018. As sole member, it has the right to approve all amendments or alterations to the organization's articles of incorporation and bylaws before changes become effective.”

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

“After review by the acts' cfo, the form 990 is reviewed, before filing, by the acts board of directors' audit and compliance committee, which includes one certified public accountant. The form 990 is then provided to the other members of the evergreens governing body before filing.”

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

“A conflict of interest questionnaire is completed on an annual basis by the organization's officers, directors and trustees. The officers and directors report on any family or business relationships with any board member, officer or key employee of the organization and its affiliates. If any family or business relationships are disclosed, they are reported on schedule l as appropriate. In addition, the responses are reviewed by the president & ceo and chairman of the board of directors to determine if conflicts are present and if so, the extent of the conflict. For conflicts that arise, the officer, director or trustee must recuse themselves from participating in deliberations and decisions that involve the determined conflict.”

Form 990, Part VI, Section B, Line 15

“It has been the practice of the management company, acts management services, inc., to utilize an independent compensation consultant on an approximately biennial basis for the purpose of reviewing the compensation program for the organization's top management positions, ranging from the community managers up to the ceo. The study, the latest version of which was completed in 2020, includes comparison of not-for-profit and for-profit competitors, operating effectiveness, and identification of industry specific trends or practices in compensation or recruitment/employment. Measurement and action are generally focused at the median and slightly above in accordance with levels identified in the study. The reports' findings are reviewed with the parent board officers. Compensation adjustments for the president & ceo are determined by a committee of independent board members appointed by the chairman and are based on the findings of the most recent study and a review of performance compared against objective criteria. This determination is reported to and approved by the board of directors and is documented in writing by the board chair. Similarly, compensation adjustments for the most senior members of management reflect study findings and performance measurement against specified criteria and are determined by the ceo and reviewed with the board chair.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policies are filed with numerous regulatory authorities and therefore, are available to the public. In addition, upon receipt of a request and its review, the organization will make available such documents, as deemed appropriate. Audited financial statements are made available to the public. Certain financial statements, such as annual reports and quarterly reports, are posted to the organization's website and are also available at the community. In addition, financial information is included in the disclosure packages that are provided to prospective residents and made available to the public. Certain other financial statements are also provided upon request.”

FORM 990, PART VII, COMPENSATION OF OFFICERS*

“Other compensation includes accruals for a deferred supplemental executive retirement plan for karen i. Christiansen (non-vested), glenn d. Fox (non-vested), and gerald t. Grant (non-vested).”

Filing and Contact Details

Filer

Filer Name
The Evergreens
EIN
21-0634485
Phone
2156618330
Address
420 DELAWARE DRIVE, FORT WASHINGTON, PA 19034-2711

Signing Officer

Name
Susan Ahern
Title
Treasurer
Phone
2156618330
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald T Grant
Formed
1919
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
6
Employees
614
Volunteers
24

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreements 1,297.”

Form 990, Part XII, Financial Statements and Reporting

“The process for the parent organization's audit and compliance committee oversight of the annual audit of its financial statements and those of its affiliates has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization assists residents who can no longer undertake their own finances by providing them with bank accounts over which the organization presides as custodian. The amounts are immaterial to inclusion in the financial statements.”

PART V, LINE 4:

“Endowments provide for the financial security of residents and protect against the financial risks associated with advanced age to maintaining in residence any person who becomes unable to pay regular charges; and to provide employees development and training opportunities which enhance their ability to meet the physical, emotional, recreational, social and spiritual needs of those served by the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreements 1,297.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -5,045. Reclass cares act funding 33,450.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 5,045. Reclass cares act funding -33,450.”

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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/ActivityOrMissionDesc0THE PURPOSE OF THE EVERGREENS IS TO SERVE OLDER ADULTS SIXTY-TWO YEARS OF AGE AND OLDER, PROVIDING RETIREMENT-LIFE SERVICES INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING CARE AND COMPLEMENTARY SERVICES; RESPONSIVE TO RESIDENT NEEDS IN A CHRISTIAN MANNER WITHOUT PREJUDICE OR PREFERENCE TO ANY FAITH, IN AN EXPRESSION OF LIVING KINDNESS.
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IRS990/Desc0THE EVERGREENS PROVIDES COMPREHENSIVE LIFE CARE SERVICES TO SENIOR ADULTS AGED 62 AND OLDER THAT INCLUDE INDEPENDENT LIVING HOUSING, DINING AND NUTRITIONAL SERVICES, PASTORAL SERVICES, SECURITY, HOUSEKEEPING, MAINTENANCE SERVICES AND SOCIAL, CULTURAL, EDUCATIONAL, SPIRITUAL AND RECREATIONAL ACTIVITIES. IN ADDITION, WHEN A RESIDENT'S HEALTH CARE NEEDS CHANGE, HOME HEALTH, ASSISTED LIVING, SKILLED NURSING CARE AND HOSPICE SERVICES ARE AVAILABLE. ALL PHYSICAL ACCOMMODATIONS AND SERVICES ARE PROVIDED UNDER THE TERMS OF A FORMAL LIFECARE AGREEMENT WHICH ALSO ASSURES THAT ASSISTED LIVING AND SKILLED NURSING CARE WILL BE PROVIDED TO RESIDENTS WHEN THEY NEED IT, WITHOUT A CHANGE IN THEIR MONTLY FEE, THEREBY OFFERING FURTHER SECURITY AND PEACE OF MIND. IN 2021, THE EVERGREENS SERVED, ON AVERAGE, 167 RESIDENTS IN INDEPENDENT LIVING, 32 RESIDENTS IN ASSISTED LIVING AND 21 RESIDENTS IN SKILLED CARE.
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IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH G LITTEN ESQ
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IRS990/Form990PartVIISectionAGrp/PersonNm7HEINZ HEGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN AHERN
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IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD A WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm12PEGGY C VALDIVIA
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm14GALE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA CASTELLANOS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER (RET. 6/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01919
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt098000
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MissionDesc0AS AN ACTS RETIREMENT-LIFE COMMUNITY, THE EVERGREENS IS COMMITTED TO PROVIDING SECURITY AND PEACE OF MIND TO SENIORS BY BEING THE PRE-EMINENT PROVIDER OF RETIREMENT-LIFE SERVICES, RESPONSIVE TO INDIVIDUAL, SOCIAL, PERSONAL, HEALTH AND SPIRITUAL NEEDS IN A CHRISTIAN ATMOSPHERE GRACED WITH LOVING-KINDNESS, DIGNITY, SENSITIVITY, HONESTY, AND RESPECT WITHOUT PREJUDICE OR PREFERENCE.
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IRS990/OnBehalfOfIssuerInd00
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IRS990/OtherExpensesGrp/Desc2ACCRETION OF DEF REV
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121990
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IRS990/OtherExpensesGrp/ProgramServicesAmt1350623
IRS990/OtherExpensesGrp/ProgramServicesAmt2201109
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IRS990/OtherExpensesGrp/TotalAmt2350623
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IRS990/OtherRevenueMiscGrp/BusinessCd2623000
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IRS990/OtherRevenueMiscGrp/Desc1CAFE & CATERING REVENUE
IRS990/OtherRevenueMiscGrp/Desc2LTC INSURANCE COORD. SVC.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06215691
IRS990/OtherSalariesAndWagesGrp/TotalAmt06644437
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0466765
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152536
IRS990/PensionPlanContributionsGrp/TotalAmt0157574
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0339970
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEE AMORTIZATION

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,353,926
Liabilities
$83,330,014
Net assets
$17,023,912
Revenue
$21,284,774
Expenses
$19,830,524
Net income
$1,454,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$21.2$20.4$0.75
2021Detailed filing. Detailed filing data is available for this year.$100$83.3$17.0$21.3$19.8$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.8$83.1$15.7$20.3$19.8$0.45
2019Detailed filing. Detailed filing data is available for this year.$98.3$83.9$14.4$21.0$20.1$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.3$77.2$12.0$20.4$20.9$0.50
2017Summary only. Only limited summary data is available for this year.$90.5$78.9$11.6$20.4$24.0$3.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.1$81.1$13.0$20.4$23.9$3.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.2$81.7$16.5$23.3$24.3$0.95
2014Detailed filing. Detailed filing data is available for this year.$106$84.8$21.0$23.5$23.9$0.43
2013Detailed filing. Detailed filing data is available for this year.$108$86.6$21.8$24.1$23.8$0.33
2012Summary only. Only limited summary data is available for this year.$108$85.7$22.1$21.9$22.3$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$88.1$22.2$21.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$81.6$21.1$20.8