Civic Intelligence

Evangelical Manor

990 • Fiscal year 2022 • EIN 23-0563550

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 07, 2023

Organization ProfileWWW.WEL.ORG

View Organization Page

626 Jacksonville Road 200Warminster, PA 18974

(215) 354-0565

Siviq Scores

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

Liabilities / Assets

98th percentile

1.37x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

2.01x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$1,187,580

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.8%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$20,996,689

Down $829,847 (-3.8%) from 2021

Net Assets

Down

-$7,736,218

Down $3,326,649 (-75%) from 2021

Liabilities

Up

$28,732,907

Up $2,496,802 (+9.5%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Down

$14,275,493

Down $2,137,928 (-13%) from 2021

Expenses

Up

$17,382,771

Up $763,558 (+4.6%) from 2021

Net Income

Down

-$3,107,278

Down $2,901,486 (-1410%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$40M$20M$0-$20MAssets 2010: $30,371,982Liabilities 2010: $26,118,060Net Assets 2010: $4,253,9222010Assets 2011: $30,681,168Liabilities 2011: $25,239,832Net Assets 2011: $5,441,3362011Assets 2012: $29,944,365Liabilities 2012: $25,054,630Net Assets 2012: $4,889,7352012Assets 2013: $29,454,689Liabilities 2013: $25,179,481Net Assets 2013: $4,275,2082013Assets 2014: $27,460,949Liabilities 2014: $23,464,939Net Assets 2014: $3,996,0102014Assets 2015: $26,606,845Liabilities 2015: $23,351,457Net Assets 2015: $3,255,3882015Assets 2016: $24,696,916Liabilities 2016: $21,867,332Net Assets 2016: $2,829,5842016Assets 2017: $26,559,800Liabilities 2017: $24,854,700Net Assets 2017: $1,705,1002017Assets 2018: $26,399,328Liabilities 2018: $26,651,979Net Assets 2018: -$252,6512018Assets 2019: $24,895,994Liabilities 2019: $27,518,864Net Assets 2019: -$2,622,8702019Assets 2020: $22,334,803Liabilities 2020: $26,576,987Net Assets 2020: -$4,242,1842020Assets 2021: $21,826,536Liabilities 2021: $26,236,105Net Assets 2021: -$4,409,5692021Assets 2022: $20,996,689Liabilities 2022: $28,732,907Net Assets 2022: -$7,736,2182022Assets 2023: $21,395,811Liabilities 2023: $31,410,936Net Assets 2023: -$10,015,1252023Assets 2024: $20,918,757Liabilities 2024: $34,127,800Net Assets 2024: -$13,209,0432024

Highlighted filing

2022

Assets$20,996,689
Liabilities$28,732,907
Net Assets-$7,736,218
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,192,5452010Expenses 2011: $12,537,9952011Expenses 2012: $13,418,3272012Revenue 2013: $13,232,569Expenses 2013: $13,950,310Net Income 2013: -$717,7412013Revenue 2014: $14,290,604Expenses 2014: $14,686,929Net Income 2014: -$396,3252014Revenue 2015: $14,332,635Expenses 2015: $15,076,303Net Income 2015: -$743,6682015Revenue 2016: $14,079,324Expenses 2016: $14,756,102Net Income 2016: -$676,7782016Revenue 2017: $14,783,072Expenses 2017: $15,500,436Net Income 2017: -$717,3642017Revenue 2018: $15,086,599Expenses 2018: $16,912,042Net Income 2018: -$1,825,4432018Revenue 2019: $14,673,957Expenses 2019: $17,270,526Net Income 2019: -$2,596,5692019Revenue 2020: $15,630,702Expenses 2020: $17,287,663Net Income 2020: -$1,656,9612020Revenue 2021: $16,413,421Expenses 2021: $16,619,213Net Income 2021: -$205,7922021Revenue 2022: $14,275,493Expenses 2022: $17,382,771Net Income 2022: -$3,107,2782022Revenue 2023: $15,352,707Expenses 2023: $17,701,118Net Income 2023: -$2,348,4112023Revenue 2024: $17,283,065Expenses 2024: $20,051,915Net Income 2024: -$2,768,8502024

Highlighted filing

2022

Revenue$14,275,493
Expenses$17,382,771
Net Income-$3,107,278
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 7, 2023
Return Version
2022v5.0
Gross Receipts
$14,275,493
Mission and Program Overview

Mission

To make a compelling difference in the lives of our residents through providing excellence and innovation in aging services.

The organization operates a non-profit continuing care retirement community, including independent apartments, personal care apartments, and a skilled nursing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,650,112$16,800,280▼ $849,832
Investments in Publicly Traded Securities$3,427,923$3,243,830▼ $184,093
Accounts Receivable$452,191$505,748▲ $53,557
Cash and Non-Interest-Bearing Accounts$141,918$283,776▲ $141,858
Prepaid Expenses and Deferred Charges$62,655$73,122▲ $10,467
Total Assets$21,826,536$20,996,689▼ $829,847
Other Assets Total$91,737$89,933▼ $1,804
Liabilities
Tax Exempt Bond Liabilities$19,777,177$19,470,755▼ $306,422
Other Liabilities$2,537,798$4,985,376▲ $2,447,578
Accounts Payable and Accrued Expenses$2,457,332$2,963,221▲ $505,889
Deferred Revenue$1,337,733$1,190,295▼ $147,438
Escrow Account Liability$126,065$123,260▼ $2,805
Total Liabilities$26,236,105$28,732,907▲ $2,496,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,409,569$-7,736,218▼ $3,326,649
Total Net Assets Fund Balance$-4,409,569$-7,736,218▼ $3,326,649
Total Liabilities and Net Assets / Fund Balance$21,826,536$20,996,689▼ $829,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,200,150$26,641,232$42,841,382
Equipment$457,014$4,786,814$5,243,828
Land$126,629-$126,629
Other Land Buildings$16,487$61,688$78,175
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne MccormickExecutive DirectorFT$162,472$16,050$178,522
Seema FrancisDirector of NursingFT$139,727$13,467$153,194
Christopher BaldwinDirector Facility Operations CcrcFT$109,781$13,391$123,172
Frank CasperPhysical TherapistFT$108,670$13,519$122,189
Jaimie JamesSpeech TherapistFT$115,158$5,463$120,621

Board Members and Trustees

NameTitle
Jeff PettyPresident and CEO
Michael GriffinCFO (until 9/6/22)
Revenue and Support

Revenue Composition

Contributions and Grants
$182,331
Program Service Revenue
$14,011,565
Investment Income
$37,164
Other Revenue
$44,433
Change in Net Assets
$-3,107,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,275,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-332,399
Total Revenue per Audited Statements
$13,943,094
Total Revenue per Form 990
$14,275,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,099,117
Other Expenses$6,170,626
Grants and Similar Amounts Paid$113,028
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,084,093$661,934-$8,746,027
Depreciation Depletion$895,250$223,813-$1,119,063
Interest$823,379$205,845-$1,029,224
Other Employee Benefits$891,383$99,091-$990,474
Payroll Taxes$629,122$208,267-$837,389
Occupancy$739,838$26,223-$766,061
Office Expenses$468,387$35,167-$503,554
Fees for Services Other$330,752$170,016-$500,768
Fees for Services Management-$401,520-$401,520
Fees for Services Legal-$362,067-$362,067
Pension Plan Contributions$316,755$29,950-$346,705
Current Officers, Directors, Trustees, and Key Employees$178,522--$178,522
Grants to Domestic Individuals$113,028--$113,028
Advertising-$111,348-$111,348
Insurance-$102,268-$102,268
Other Expenses$35,462$15,414-$50,876
All Other Expenses$13,059$36,274-$49,333
Fees for Services Accounting-$24,868-$24,868
Fees for Service Investment Mgmnt Fees-$16,140-$16,140
Travel$2,013$713-$2,726
Total Functional Expenses$14,432,683$2,950,088$0$17,382,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,382,771
Expenses per Audited Statements$17,269,743
Total Expenses per Audited Statements$17,269,743
Expenses Not Reported on Financial Statements$113,028
Other Expense Adjustments$113,028
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Affliates$4,964,945
Refundable Entrance Fees$20,431

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2017-08-15$20,969,541Refinancing and capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,970,274$17,491,633$314,066$323,629

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
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
No

Governance Explanations

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

“The board of directors may delegate from time to time certain powers to the chair and executive committee as may be needed or as may be required to transact business on behalf of the corporation.”

Form 990, Part VI, Section A, Line 6

“Wesley enhanced living, the parent organization, is the sole member of the filing entity.”

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

“Wesley enhanced living appoints the members of the governing body.”

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

“The following decisions of the governing body are subject to the approval by the board of directors of wesley enhanced living: approval of the annual budget, the occurrence of debts not included in the approved budget, the purchase, sale, or lease by or to the corporation of real property, the creation or amendments to the contracts with residents or other users of corporate services, transfers of funds or property to other corporations for which wesley enhanced living is the sole member, and any amendment to the corporation's amended and restated articles of incorporation or bylaws.”

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

“The 990 is reviewed by the finance committee and presented to the full board of directors before the return is filed with the internal revenue service.”

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

“Board members and key staff are given a copy of the conflict of interest policy annually to review during the january board meeting. The policy outlines the guiding principles of the policy and disclosure requirements and procedures for dealing with conflicts of interest. In addition, board members and key staff are required to complete annual conflicts of interest and disclosure of related activities statements. "related" individuals shall not be placed in wesley enhanced living through employment, transfer, or promotion when such placement will result in one relative supervising another and/or having the responsibility to make or participate actively in making decisions regarding the "related" employee's employment status. Persons who have conflicts will be reviewed on a case-by-case basis and will abstain from both discussion and vote on any matter involving the conflict.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements are available upon request. Requests for the governing documents and conflict of interest policy will be considered on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Evangelical Manor
EIN
23-0563550
Phone
2153540565
Address
626 JACKSONVILLE ROAD 200, WARMINSTER, PA 18974
Doing Business As
Wesley Enhanced Living Pennypack Park

Signing Officer

Name
Jeff Petty
Title
President and CEO
Phone
2153540565
Signed
2023-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Petty
Formed
1888
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
0
Employees
363
Volunteers
12

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

“Deposits include security deposits, priority deposits, and entrance fee deposits received from residents. No interest accrues on these deposits and they are refundable, less any expenses incurred on behalf of the resident.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Resident assistance -113,028.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Resident assistance 113,028.”

Raw XML AppendixShowing 400 of 784 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/GrossRentsGrp/RealAmt0500
IRS990/GroupExemptionNum03423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102268
IRS990/InsuranceGrp/TotalAmt0102268
IRS990/InterestGrp/ManagementAndGeneralAmt0205845
IRS990/InterestGrp/ProgramServicesAmt0823379
IRS990/InterestGrp/TotalAmt01029224
IRS990/InvestmentIncomeGrp/ExclusionAmt031551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031551
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03427923
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03243830
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031489734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017650112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016800280
IRS990/LandBldgEquipCostOrOtherBssAmt048290014
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04636
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04636
IRS990/MissionDesc0TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXCELLENCE AND INNOVATION IN AGING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4409569
IRS990/NetAssetsOrFundBalancesEOYAmt0-7736218
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05613
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-219371
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4409569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7736218
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026223
IRS990/OccupancyGrp/ProgramServicesAmt0739838
IRS990/OccupancyGrp/TotalAmt0766061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035167
IRS990/OfficeExpensesGrp/ProgramServicesAmt0468387
IRS990/OfficeExpensesGrp/TotalAmt0503554
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091737
IRS990/OtherAssetsTotalGrp/EOYAmt089933
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0891383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0990474
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0219170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115414
IRS990/OtherExpensesGrp/ProgramServicesAmt0554043
IRS990/OtherExpensesGrp/ProgramServicesAmt1357597
IRS990/OtherExpensesGrp/ProgramServicesAmt235462
IRS990/OtherExpensesGrp/TotalAmt0554043
IRS990/OtherExpensesGrp/TotalAmt1357597
IRS990/OtherExpensesGrp/TotalAmt2219170
IRS990/OtherExpensesGrp/TotalAmt350876
IRS990/OtherLiabilitiesGrp/BOYAmt02537798
IRS990/OtherLiabilitiesGrp/EOYAmt04985376
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DINING SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION REVENUE
IRS990/OtherRevenueMiscGrp/Desc2HOUSEKEEPING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt024659
IRS990/OtherRevenueMiscGrp/ExclusionAmt19168
IRS990/OtherRevenueMiscGrp/ExclusionAmt25405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25405
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt065
IRS990/OtherRevenueTotalAmt043933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0661934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08084093
IRS990/OtherSalariesAndWagesGrp/TotalAmt08746027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0208267
IRS990/PayrollTaxesGrp/ProgramServicesAmt0629122
IRS990/PayrollTaxesGrp/TotalAmt0837389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0316755
IRS990/PensionPlanContributionsGrp/TotalAmt0346705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073122
IRS990/PrincipalOfficerNm0JEFF PETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CENTER
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc3ASSESSEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ENTRY FEE AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09640729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11626017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21621295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3660586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4462938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09640729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11626017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21621295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3660586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4462938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02410271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047180
IRS990/PYInvestmentIncomeAmt061232
IRS990/PYOtherExpensesAmt06000416
IRS990/PYOtherRevenueAmt050242
IRS990/PYProgramServiceRevenueAmt013891676
IRS990/PYRevenuesLessExpensesAmt0-205792
IRS990/PYSalariesCompEmpBnftPaidAmt010571617
IRS990/PYTotalExpensesAmt016619213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016413421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3107278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014011565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DINING SERVICE REVENUE - 2018 AMOUNT: $ 95,572. 2019 AMOUNT: $ 60,180. 2020 AMOUNT: $ 29,915. 2021 AMOUNT: $ 24,683. 2022 AMOUNT: $ 24,659. TRANSPORTATION REVENUE - 2019 AMOUNT: $ 10,417. 2020 AMOUNT: $ 7,694. 2021 AMOUNT: $ 11,600. 2022 AMOUNT: $ 9,168. MISC INCOME - 2019 AMOUNT: $ 1,417. 2020 AMOUNT: $ 42. 2021 AMOUNT: $ 4,071. 2022 AMOUNT: $ 623. FINANCE CHARGES - 2019 AMOUNT: $ 218. 2020 AMOUNT: $ 10. 2021 AMOUNT: $ 998. 2022 AMOUNT: $ 3,974. CONVENIENCE FEES - 2019 AMOUNT: $ 111. 2020 AMOUNT: $ 392. 2021 AMOUNT: $ 209. 2022 AMOUNT: $ 39. HOUSEKEEPING REVENUE - 2019 AMOUNT: $ 1,564. 2020 AMOUNT: $ 850. 2021 AMOUNT: $ 2,443. 2022 AMOUNT: $ 5,405. COMPANION REVENUE - 2019 AMOUNT: $ 445. INSURANCE PROCEEDS - 2020 AMOUNT: $ 27,967.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02410271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01364172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03972774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0335239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014011565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013891676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014139665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014538231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014852328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071433465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0335239
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt066870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt074352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt095572
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0324666
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt075406239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014193896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016301947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015503837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014538231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014868328
IRS990ScheduleA/Total509Grp/TotalAmt075406239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014269815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016386529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015627991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014699362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015082447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076066144
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016200150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026641232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042841382
IRS990ScheduleD/EquipmentGrp/BookValueAmt0457014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04786814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05243828
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0113028
IRS990ScheduleD/ExpensesSubtotalAmt017269743
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0126629

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,996,689
Liabilities
$28,732,907
Net assets
-$7,736,218
Revenue
$14,275,493
Expenses
$17,382,771
Net income
-$3,107,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$34.1$13.2$17.3$20.1$2.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$31.4$10.0$15.4$17.7$2.35
2022Detailed filing. Detailed filing data is available for this year.$21.0$28.7$7.74$14.3$17.4$3.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$26.2$4.41$16.4$16.6$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$26.6$4.24$15.6$17.3$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$27.5$2.62$14.7$17.3$2.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$26.7$0.25$15.1$16.9$1.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$24.9$1.71$14.8$15.5$0.72
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$21.9$2.83$14.1$14.8$0.68
2015Detailed filing. Detailed filing data is available for this year.$26.6$23.4$3.26$14.3$15.1$0.74
2014Detailed filing. Detailed filing data is available for this year.$27.5$23.5$4.00$14.3$14.7$0.40
2013Detailed filing. Detailed filing data is available for this year.$29.5$25.2$4.28$13.2$14.0$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$25.1$4.89$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$25.2$5.44$12.5
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$26.1$4.25$12.2