Civic Intelligence

Bristol Glen Inc.

990 • Fiscal year 2017 • EIN 22-3594910

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization Profilewww.umcommunities.org
3311 State Route 33Neptune, NJ 07753

(732) 922-9800

Siviq Scores

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

Liabilities / Assets

80th percentile

0.70x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

2.62x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$358,411

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

25th percentile

-0.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-2.6%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$74,945,981

Down $86,504 (-0.1%) from 2016

Net Assets

Up

$22,839,455

Up $2,500,185 (+12%) from 2016

Liabilities

Down

$52,106,526

Down $2,586,689 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Down

$19,867,688

Down $522,812 (-2.6%) from 2016

Expenses

Up

$18,564,356

Up $594,461 (+3.3%) from 2016

Net Income

Down

$1,303,332

Down $1,117,273 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80M$60M$40M$20M$0Assets 2011: $73,768,382Liabilities 2011: $60,817,957Net Assets 2011: $12,950,4252011Assets 2012: $73,741,341Liabilities 2012: $59,580,953Net Assets 2012: $14,160,3882012Assets 2013: $73,197,282Liabilities 2013: $56,956,161Net Assets 2013: $16,241,1212013Assets 2014: $77,323,488Liabilities 2014: $59,948,651Net Assets 2014: $17,374,8372014Assets 2015: $75,560,518Liabilities 2015: $57,065,182Net Assets 2015: $18,495,3362015Assets 2016: $75,032,485Liabilities 2016: $54,693,215Net Assets 2016: $20,339,2702016Assets 2017: $74,945,981Liabilities 2017: $52,106,526Net Assets 2017: $22,839,4552017Assets 2018: $75,945,257Liabilities 2018: $50,116,727Net Assets 2018: $25,828,5302018Assets 2019: $79,639,742Liabilities 2019: $51,055,085Net Assets 2019: $28,584,6572019Assets 2020: $76,738,953Liabilities 2020: $47,543,559Net Assets 2020: $29,195,3942020Assets 2021: $77,949,384Liabilities 2021: $44,611,549Net Assets 2021: $33,337,8352021Assets 2022: $72,339,074Liabilities 2022: $41,760,111Net Assets 2022: $30,578,9632022Assets 2023: $73,978,272Liabilities 2023: $44,770,740Net Assets 2023: $29,207,5322023Assets 2024: $74,603,036Liabilities 2024: $45,278,589Net Assets 2024: $29,324,4472024Assets 2025: $74,030,733Liabilities 2025: $44,370,754Net Assets 2025: $29,659,9792025

Highlighted filing

2017

Assets$74,945,981
Liabilities$52,106,526
Net Assets$22,839,455
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $19,477,276Expenses 2011: $17,221,817Net Income 2011: $2,255,4592011Expenses 2012: $18,446,9832012Expenses 2013: $16,976,4322013Revenue 2014: $20,367,691Expenses 2014: $17,553,192Net Income 2014: $2,814,4992014Revenue 2015: $20,542,897Expenses 2015: $18,278,833Net Income 2015: $2,264,0642015Revenue 2016: $20,390,500Expenses 2016: $17,969,895Net Income 2016: $2,420,6052016Revenue 2017: $19,867,688Expenses 2017: $18,564,356Net Income 2017: $1,303,3322017Revenue 2018: $22,378,364Expenses 2018: $19,172,020Net Income 2018: $3,206,3442018Revenue 2019: $22,332,174Expenses 2019: $19,668,474Net Income 2019: $2,663,7002019Revenue 2020: $21,584,196Expenses 2020: $20,580,911Net Income 2020: $1,003,2852020Revenue 2021: $23,074,416Expenses 2021: $19,513,450Net Income 2021: $3,560,9662021Revenue 2022: $21,368,232Expenses 2022: $19,518,651Net Income 2022: $1,849,5812022Revenue 2023: $19,751,918Expenses 2023: $22,622,133Net Income 2023: -$2,870,2152023Revenue 2024: $24,405,882Expenses 2024: $25,215,753Net Income 2024: -$809,8712024Revenue 2025: $26,360,779Expenses 2025: $26,081,309Net Income 2025: $279,4702025

Highlighted filing

2017

Revenue$19,867,688
Expenses$18,564,356
Net Income$1,303,332
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$36,427,816
Mission and Program Overview

Mission

Compassionately serving in community so that all are free to choose abundant life.

Housing and health care services for senior men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,567,946$35,070,385▼ $497,561
Investments in Publicly Traded Securities$28,348,953$30,247,653▲ $1,898,700
Investments Other Securities$5,217,183$4,423,179▼ $794,004
Accounts Receivable$1,695,443$2,077,255▲ $381,812
Savings and Temporary Cash Investments$2,694,119$1,640,873▼ $1,053,246
Prepaid Expenses and Deferred Charges$1,054,769$960,844▼ $93,925
Inventories for Sale or Use$34,674$35,159▲ $485
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$75,032,485$74,945,981▼ $86,504
Other Assets Total$419,398$490,633▲ $71,235
Liabilities
Tax Exempt Bond Liabilities$29,727,400$29,389,417▼ $337,983
Other Liabilities$18,044,905$17,097,695▼ $947,210
Deferred Revenue$2,559,108$2,685,687▲ $126,579
Accounts Payable and Accrued Expenses$2,406,505$2,214,364▼ $192,141
Mortgage Notes Payable Secured by Investment Property$1,919,740$651,787▼ $1,267,953
Escrow Account Liability$35,557$67,576▲ $32,019
Total Liabilities$54,693,215$52,106,526▼ $2,586,689
Net Assets / Fund Balance
Unrestricted Net Assets$20,339,270$22,708,772▲ $2,369,502
Temporarily Rstr Net Assets-$130,683-
Total Net Assets Fund Balance$20,339,270$22,839,455▲ $2,500,185
Total Liabilities and Net Assets / Fund Balance$75,032,485$74,945,981▼ $86,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,551,947$16,114,641$46,666,588
Equipment$2,198,731$4,157,352$6,356,083
Land$2,319,707-$2,319,707
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Alden WelchChairman
Dolores BlackburnTrustee
Gavin StobieTrustee
Mandy DanaTrustee
Rev Richard CarlsonTrustee
Stephen WescottTrustee
Lawrence D CarlsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoMaintenance/DietaryPO Box 81049, Woburn, MA 01813$815,030
Alliance RehabTherapy Services28100 Torch Parkway, Warrenville, IL 60555$555,092
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,822,974
Investment Income
$1,044,714
Other Revenue
$0
Change in Net Assets
$1,303,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,867,688
Total Revenue per Audited Statements
$19,867,688
Total Revenue per Form 990
$19,867,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,810,174
Salaries, Compensation, and Employee Benefits$8,754,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,933,102$925,241-$6,858,343
Depreciation Depletion$1,733,204--$1,733,204
Other Employee Benefits$1,069,171$159,761-$1,228,932
Fees for Services Management-$1,216,308-$1,216,308
Interest$1,187,484--$1,187,484
Occupancy$634,240--$634,240
Payroll Taxes$453,384$128,683-$582,067
Office Expenses-$309,989-$309,989
Insurance-$240,646-$240,646
Advertising-$205,794-$205,794
Other Expenses$157,855$20,313-$157,855
Information Technology$50,546$78,131-$128,677
All Other Expenses$21,877$100,555-$122,432
Fees for Services Legal-$93,597-$93,597
Pension Plan Contributions$73,811$11,029-$84,840
Fees for Services Accounting-$33,195-$33,195
Conferences and Meetings-$24,109-$24,109
Travel-$17,392-$17,392
Total Functional Expenses$14,921,976$3,642,380$0$18,564,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,564,356
Total Expenses per Audited Statements$18,564,356
Total Expenses per Form 990$18,564,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$17,097,695

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNJ Economic Development A2014-07-01$18,905,000Refinancing
ANJ Economic Development Authority2013-06-01$9,275,059Refinancing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$18,905,000--$202,832
A$9,275,059--$148,962

Bond Financing Compliance

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
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990s are reviewed by Finance Committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors are required to disclose conflict of interest through initial questionnaire and subsequent reporting. The President of the United Methodist Homes of New Jersey reviews these and maintains the records.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the Executive Director, who is the top management official, is reviewed annually by the management company, United Methodist Homes of New Jersey, and compared to competitive salary data in accordance with policies of United Methodist Homes of New Jersey.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, conflict of interest policy and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Bristol Glen Inc
EIN
22-3594910
Phone
7329229800
Address
3311 State Route 33, Neptune, NJ 07753

Signing Officer

Name
Richard D Wilson
Title
V. P. Finance
Signed
2018-05-04

Organization Details

Formed
1998
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
250
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temporarily restricted net assets = $130683”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer from UMH Foundation for purchase of PPE = $9484”

Note regarding W-2 payroll information

“Although the organization incurred salary and wage expenses as shown in Part IX line 7, the payroll information (W-2, W-3) is reported by United Methodist Homes of New Jersey under EIN, 22-0634464.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The organization holds security deposits for residents.”

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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt078131
IRS990/InformationTechnologyGrp/ProgramServicesAmt050546
IRS990/InformationTechnologyGrp/TotalAmt0128677
IRS990/InsuranceGrp/ManagementAndGeneralAmt0240646
IRS990/InsuranceGrp/TotalAmt0240646
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01187484
IRS990/InterestGrp/TotalAmt01187484
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034674
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035159
IRS990/InvestmentIncomeGrp/ExclusionAmt0787803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0787803
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05217183
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04423179
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028348953
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030247653
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020271993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035567946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035070385
IRS990/LandBldgEquipCostOrOtherBssAmt055342378
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016560128
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Housing and health care services for senior men and women.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01919740
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0651787
IRS990/NetAssetsOrFundBalancesBOYAmt020339270
IRS990/NetAssetsOrFundBalancesEOYAmt022839455
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0256911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0256911
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01056686
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0634240
IRS990/OccupancyGrp/TotalAmt0634240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0309989
IRS990/OfficeExpensesGrp/TotalAmt0309989
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0419398
IRS990/OtherAssetsTotalGrp/EOYAmt0490633
IRS990/OtherChangesInNetAssetsAmt0140167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01069171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01228932
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Payment in lieu of taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120313
IRS990/OtherExpensesGrp/ProgramServicesAmt01615230
IRS990/OtherExpensesGrp/ProgramServicesAmt11225081
IRS990/OtherExpensesGrp/ProgramServicesAmt2766991
IRS990/OtherExpensesGrp/ProgramServicesAmt3157855
IRS990/OtherExpensesGrp/TotalAmt01692867
IRS990/OtherExpensesGrp/TotalAmt11225081
IRS990/OtherExpensesGrp/TotalAmt2787304
IRS990/OtherExpensesGrp/TotalAmt3157855
IRS990/OtherLiabilitiesGrp/BOYAmt018044905
IRS990/OtherLiabilitiesGrp/EOYAmt017097695
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0925241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05933102
IRS990/OtherSalariesAndWagesGrp/TotalAmt06858343
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128683
IRS990/PayrollTaxesGrp/ProgramServicesAmt0453384
IRS990/PayrollTaxesGrp/TotalAmt0582067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073811
IRS990/PensionPlanContributionsGrp/TotalAmt084840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01054769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0960844
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contract Gov Agen
IRS990/ProgramServiceRevenueGrp/Desc1Nursing & Residential
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04805621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114017353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04805621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114017353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0860663
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09575548
IRS990/PYProgramServiceRevenueAmt019479833
IRS990/PYRevenuesLessExpensesAmt02420605
IRS990/PYSalariesCompEmpBnftPaidAmt08394347
IRS990/PYTotalExpensesAmt017969895
IRS990/PYTotalRevenueAmt020390500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01303332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018822974
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02694119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01640873
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214093
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0787803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0878671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0944290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0870381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0828847
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04309992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018822974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019479833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018862071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018851372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018310758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094327008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0787803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0878671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0944290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0870381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0828847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04309992
IRS990ScheduleA/InvestmentIncomeCYPct00.04360
IRS990ScheduleA/InvestmentIncomePYPct00.04320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95640
IRS990ScheduleA/PublicSupportPY509Pct00.95680
IRS990ScheduleA/PublicSupportTotal509Amt094541101
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018822974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019529837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018870321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018906374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018411595
IRS990ScheduleA/Total509Grp/TotalAmt094541101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019610777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020408508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019814611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019776755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019240442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098851093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030551947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016114641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046666588
IRS990ScheduleD/EquipmentGrp/BookValueAmt02198731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04157352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06356083
IRS990ScheduleD/ExpensesSubtotalAmt018564356
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt02319707
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02319707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017097695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Entrance Fees
IRS990ScheduleD/RevenueSubtotalAmt019867688

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,945,981
Liabilities
$52,106,526
Net assets
$22,839,455
Revenue
$19,867,688
Expenses
$18,564,356
Net income
$1,303,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.0$44.4$29.7$26.4$26.1$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.6$45.3$29.3$24.4$25.2$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.0$44.8$29.2$19.8$22.6$2.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$41.8$30.6$21.4$19.5$1.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.9$44.6$33.3$23.1$19.5$3.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.7$47.5$29.2$21.6$20.6$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.6$51.1$28.6$22.3$19.7$2.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.9$50.1$25.8$22.4$19.2$3.21
2017Detailed filing. Detailed filing data is available for this year.$74.9$52.1$22.8$19.9$18.6$1.30
2016Detailed filing. Detailed filing data is available for this year.$75.0$54.7$20.3$20.4$18.0$2.42
2015Detailed filing. Detailed filing data is available for this year.$75.6$57.1$18.5$20.5$18.3$2.26
2014Detailed filing. Detailed filing data is available for this year.$77.3$59.9$17.4$20.4$17.6$2.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.2$57.0$16.2$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$59.6$14.2$18.4
2011Summary only. Only limited summary data is available for this year.$73.8$60.8$13.0$19.5$17.2$2.26