Civic Intelligence

The Alliance Home of Carlisle Pa

990 • Fiscal year 2019 • EIN 23-1445658

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

770 South Hanover StreetCarlisle, PA 17013

(717) 249-1363

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.21x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$175,503

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$33,641,737

Up $3,850,842 (+13%) from 2018

Net Assets

Up

$17,292,283

Up $1,105,560 (+6.8%) from 2018

Liabilities

Up

$16,349,454

Up $2,745,282 (+20%) from 2018

Revenue

Up

$13,507,821

Up $1,247,188 (+10%) from 2018

Expenses

Up

$12,587,974

Up $674,751 (+5.7%) from 2018

Net Income

Up

$919,847

Up $572,437 (+165%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $19,589,421Liabilities 2010: $9,180,333Net Assets 2010: $10,409,0882010Assets 2011: $20,573,989Liabilities 2011: $9,255,850Net Assets 2011: $11,318,1392011Assets 2012: $25,665,621Liabilities 2012: $13,503,604Net Assets 2012: $12,162,0172012Assets 2013: $28,449,991Liabilities 2013: $15,985,327Net Assets 2013: $12,464,6642013Assets 2014: $28,411,768Liabilities 2014: $15,358,476Net Assets 2014: $13,053,2922014Assets 2015: $27,885,705Liabilities 2015: $13,924,665Net Assets 2015: $13,961,0402015Assets 2016: $28,570,054Liabilities 2016: $13,147,145Net Assets 2016: $15,422,9092016Assets 2017: $29,676,685Liabilities 2017: $13,143,622Net Assets 2017: $16,533,0632017Assets 2018: $29,790,895Liabilities 2018: $13,604,172Net Assets 2018: $16,186,7232018Assets 2019: $33,641,737Liabilities 2019: $16,349,454Net Assets 2019: $17,292,2832019Assets 2020: $35,412,503Liabilities 2020: $16,112,849Net Assets 2020: $19,299,6542020Assets 2021: $36,047,703Liabilities 2021: $15,970,545Net Assets 2021: $20,077,1582021Assets 2022: $33,899,088Liabilities 2022: $16,876,647Net Assets 2022: $17,022,4412022Assets 2023: $34,380,908Liabilities 2023: $17,202,814Net Assets 2023: $17,178,0942023Assets 2024: $34,604,961Liabilities 2024: $17,539,805Net Assets 2024: $17,065,1562024

Highlighted filing

2019

Assets$33,641,737
Liabilities$16,349,454
Net Assets$17,292,283

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,446,6282010Expenses 2011: $8,892,2922011Revenue 2012: $9,623,586Expenses 2012: $8,856,014Net Income 2012: $767,5722012Revenue 2013: $9,520,228Expenses 2013: $9,739,480Net Income 2013: -$219,2522013Revenue 2014: $10,779,254Expenses 2014: $10,377,932Net Income 2014: $401,3222014Revenue 2015: $11,989,362Expenses 2015: $10,733,369Net Income 2015: $1,255,9932015Revenue 2016: $12,194,900Expenses 2016: $11,045,589Net Income 2016: $1,149,3112016Revenue 2017: $12,422,563Expenses 2017: $11,249,213Net Income 2017: $1,173,3502017Revenue 2018: $12,260,633Expenses 2018: $11,913,223Net Income 2018: $347,4102018Revenue 2019: $13,507,821Expenses 2019: $12,587,974Net Income 2019: $919,8472019Revenue 2020: $13,885,653Expenses 2020: $12,994,311Net Income 2020: $891,3422020Revenue 2021: $13,925,073Expenses 2021: $13,773,347Net Income 2021: $151,7262021Revenue 2022: $13,551,841Expenses 2022: $14,743,972Net Income 2022: -$1,192,1312022Revenue 2023: $14,831,861Expenses 2023: $15,671,096Net Income 2023: -$839,2352023Revenue 2024: $16,297,610Expenses 2024: $17,072,271Net Income 2024: -$774,6612024

Highlighted filing

2019

Revenue$13,507,821
Expenses$12,587,974
Net Income$919,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$19,584,482
Mission and Program Overview

Mission

Chapel pointe at carlisle is a continuing care retirement community of the christian and missionary alliance and is for persons of all faiths. Our mission is to provide comfortable retirement living and quality care and service to each resident within asecure, christian, family-like environment.

Provide comfortable retirement living and care to residents in a secure, christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,399,295$18,835,441▲ $2,436,146
Investments in Publicly Traded Securities$11,415,569$12,201,563▲ $785,994
Accounts Receivable$780,585$1,015,600▲ $235,015
Cash and Non-Interest-Bearing Accounts$1,735$761,316▲ $759,581
Prepaid Expenses and Deferred Charges$499,343$344,915▼ $154,428
Savings and Temporary Cash Investments$510,197$330,858▼ $179,339
Inventories for Sale or Use$72,957$81,944▲ $8,987
Intangible Assets$111,214$70,100▼ $41,114
Total Assets$29,790,895$33,641,737▲ $3,850,842
Liabilities
Tax Exempt Bond Liabilities$6,663,186$9,190,782▲ $2,527,596
Other Liabilities$4,225,156$4,932,231▲ $707,075
Mortgage Notes Payable Secured by Investment Property$1,557,492$1,238,419▼ $319,073
Accounts Payable and Accrued Expenses$1,115,659$948,112▼ $167,547
Escrow Account Liability$42,679$39,910▼ $2,769
Total Liabilities$13,604,172$16,349,454▲ $2,745,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,186,723$17,292,283▲ $1,105,560
Total Net Assets Fund Balance$16,186,723$17,292,283▲ $1,105,560
Total Liabilities and Net Assets / Fund Balance$29,790,895$33,641,737▲ $3,850,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,304,116$14,265,202$30,569,318
Equipment$1,065,037$2,193,822$3,258,859
Leasehold Improvements$744,552$966,050$1,710,602
Land$695,755-$695,755
Other Land Buildings$25,981$184,141$210,122

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,864,088$0▲ $423,432-$3,255,873
2018$2,958,333$35,100▼ $100,400-$2,864,088
2017$2,700,676$43,400▲ $243,028-$2,958,333
2016$2,470,332$83,600▲ $167,709-$2,700,676
2015$2,331,721$178,450▼ $20,130-$2,470,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah SpragueChief Executive OfficerFT$165,015$10,488$175,503
Stacy SmithAdministratorFT$117,897$9,546$127,443
Kent PeacheyExecutive DirectorFT$119,285$2,386$121,671
Terry BrownChief Financial OfficerFT$100,035$20,135$120,170
Bradford WeiserChief Operating OfficerFT$100,315$15,477$115,792

Board Members and Trustees

NameTitle
David MorelandPresident
Rev Joel McgarveyVice President
Deborah CowlesDirector
Jack RautzahnDirector
Ruth ApaDirector
Craig HatchSecretary
David HuffmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arthur Funk & Sons INCConstruction1405 BIRCH ROAD, Lebanon, PA 17042$3,219,513
Select RehabilitationDietary ServicePO BOX 360170, Pittsburgh, PA 15251-6170$824,427
-TherapyPO BOX 71985, Chicago, IL 60694-1985$702,384
Revenue and Support

Revenue Composition

Contributions and Grants
$157,787
Program Service Revenue
$12,127,273
Investment Income
$1,336,253
Other Revenue
$-113,492
All Other Contributions
$157,787
Change in Net Assets
$919,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,100,189
Revenue Not Reported on Financial Statements
$407,632
Revenue Not Reported on Form 990
$300,770
Other Revenue Adjustments
$318,078
Total Revenue per Audited Statements
$13,400,959
Total Revenue per Form 990
$13,507,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,584,333
Other Expenses$5,003,641
Total Fundraising Expense$38,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,759,631$998,517-$5,758,148
Depreciation Depletion$1,205,302$104,240-$1,309,542
Other Employee Benefits$886,762$106,139-$992,901
Occupancy$752,714$64,993-$817,707
Office Expenses$481,194$108,211$10,296$599,701
Payroll Taxes$355,457$79,652-$435,109
Fees for Services Other$308,282$49,735$27,964$385,981
Current Officers, Directors, Trustees, and Key Employees$167,363$129,486-$296,849
Information Technology$114,708$47,814-$162,522
Pension Plan Contributions$81,796$19,530-$101,326
Fees for Service Investment Mgmnt Fees-$89,554-$89,554
Fees for Services Accounting-$44,132-$44,132
Advertising$3,727$37,135-$40,862
Other Expenses$31,149$0$0$31,149
Conferences and Meetings$18,310$5,040$278$23,628
Fees for Services Management$21,071--$21,071
Travel$3,520$13,840-$17,360
Insurance-$5,474-$5,474
Fees for Services Legal-$5,361-$5,361
Total Functional Expenses$10,608,559$1,940,852$38,563$12,587,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,587,974
Expenses per Audited Statements$12,295,399
Total Expenses per Audited Statements$12,295,399
Expenses Not Reported on Financial Statements$292,575
Other Expense Adjustments$203,021
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,781
Fundraising Direct Expenses$13,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert on the Lawn$18,468$18,468-$18,468
Gift Cards$8,163$8,163$8,030$133
Total Events$26,631$26,631$10,508$16,123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income - Independent Liv$3,395,798
New Entrance Fee Contract$1,022,858
Refundable Entrance Fees$314,158
Deferred Income R&b$93,200
Interest Rate Swap$73,942
Apartment Security Deposits$30,000
Resident Burial Funds$1,825
Pet Security Deposits$450

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHampden Industrial Development Authority2017-10-16$7,122,272REFUND 2011 BOND ISSUE
BWest Shore Area Authority2018-07-03$3,500,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,122,272$7,122,272$272,403$50,000
B$3,500,000$2,730,747--

Bond Financing Compliance

No rebate due
No
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
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The board of directors review a draft copy of the 990 by email prior to its filing

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

The board of directors annually reviews, updates and signs off on the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Compensation of the executive director is subject to a review and approval process by the board of directors with the assistance of wage surveys obtained from the state association.compensation of other officers is subject to a review and approval process by the ceo/executive director with the assistance of wage surveysobtained from the state association.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Chapel Pointe at Carlisle
EIN
23-1445658
Phone
7172491363
Address
770 SOUTH HANOVER STREET, CARLISLE, PA 17013

Signing Officer

Name
Deborah Sprague
Title
Chief Executive Officer
Phone
7172491363
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Sprague
Formed
1944
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
246
Volunteers
32

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
Preparer
Stephanie E Kane CPA
Phone
6103761595
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Interest rate swap -115,056.

Form 990, Part XII, Line 2C

The process has not changed from prior years.

Financial Statement Notes

PART IV, LINE 2B:

The organization is the custodian for resident trust funds for some of the facilities' residents.

PART X, LINE 2:

Income taxes the organization is tax exempt under section 501(c)(3) of the internal revenue code, and is not subject to federal or state income taxes. In april 2009, the organization purchased a rental property which included three existing leases of the building. The organization is subject to unrelated business income tax due to the nature of the property and the leases. As of december 31, 2019 and 2018, the organization paid estimated taxes totaling $0 and $1,880, respectively. The organization has reviewed the impact of accounting for uncertainty in income taxes (fasc 740-10-05) on the financial statements and has determined there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the statements of financial position, operations and changes in net assets, or cash flows. The irs form 990 for the years ended december 31, 2018, 2017 and 2016 remain open for an examination by the irs.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING 1.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Interest rate swap 115,056. Chapel expenses 171,873. Missionary expenses 31,149.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Chapel expenses 171,873. Missionary expenses 31,148.

Raw XML AppendixShowing 400 of 794 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/ActivityOrMissionDesc0PROVIDE COMFORTABLE RETIREMENT LIVING AND CARE TO RESIDENTS IN A SECURE, CHRISTIAN ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115477
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1REV JOEL MCGARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH APA
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK RAUTZAHN
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH COWLES
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm9STACY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10KENT PEACHEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRADFORD WEISER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7100035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8165015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9117897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10119285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013185
IRS990/FundraisingGrossIncomeAmt030781
IRS990/GainOrLossGrp/OtherAmt0-922
IRS990/GainOrLossGrp/SecuritiesAmt01035083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt094567
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06713161
IRS990/GrossReceiptsAmt019584482
IRS990/GrossRentsGrp/RealAmt052200
IRS990/GrossSalesOfInventoryAmt01737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047814
IRS990/InformationTechnologyGrp/ProgramServicesAmt0114708
IRS990/InformationTechnologyGrp/TotalAmt0162522
IRS990/InsuranceGrp/ManagementAndGeneralAmt05474
IRS990/InsuranceGrp/TotalAmt05474
IRS990/IntangibleAssetsGrp/BOYAmt0111214
IRS990/IntangibleAssetsGrp/EOYAmt070100
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072957
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081944
IRS990/InvestmentIncomeGrp/ExclusionAmt0302092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0302092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011415569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012201563
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017609215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016399295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018835441
IRS990/LandBldgEquipCostOrOtherBssAmt036444656
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt095489
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05678078
IRS990/LessRentalExpensesGrp/RealAmt0289331
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHAPEL POINTE AT CARLISLE IS A CONTINUING CARE RETIREMENT COMMUNITY OF THE CHRISTIAN AND MISSIONARY ALLIANCE AND IS FOR PERSONS OF ALL FAITHS. OUR MISSION IS TO PROVIDE COMFORTABLE RETIREMENT LIVING AND QUALITY CARE AND SERVICE TO EACH RESIDENT WITHIN A SECURE, CHRISTIAN, FAMILY-LIKE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01557492
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01238419
IRS990/NetAssetsOrFundBalancesBOYAmt016186723
IRS990/NetAssetsOrFundBalancesEOYAmt017292283
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01034161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01034161
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017596
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01159
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01159
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-67060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-237131
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-170071
IRS990/NetUnrelatedBusTxblIncmAmt0-170071
IRS990/NetUnrlzdGainsLossesInvstAmt0300769
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016186723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017292283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064993
IRS990/OccupancyGrp/ProgramServicesAmt0752714
IRS990/OccupancyGrp/TotalAmt0817707
IRS990/OfficeExpensesGrp/FundraisingAmt010296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108211
IRS990/OfficeExpensesGrp/ProgramServicesAmt0481194
IRS990/OfficeExpensesGrp/TotalAmt0599701
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-115056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0886762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0992901
IRS990/OtherExpensesGrp/Desc0NURSING AND RESIDENT SE
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3MISSIONARY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt225
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0908155
IRS990/OtherExpensesGrp/ProgramServicesAmt1509418
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt331149
IRS990/OtherExpensesGrp/TotalAmt0908155
IRS990/OtherExpensesGrp/TotalAmt1509418
IRS990/OtherExpensesGrp/TotalAmt232024
IRS990/OtherExpensesGrp/TotalAmt331149
IRS990/OtherLiabilitiesGrp/BOYAmt04225156
IRS990/OtherLiabilitiesGrp/EOYAmt04932231
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CHAPEL OFFERINGS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052824
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152060
IRS990/OtherRevenueTotalAmt0104884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0998517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04759631
IRS990/OtherSalariesAndWagesGrp/TotalAmt05758148
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079652
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355457
IRS990/PayrollTaxesGrp/TotalAmt0435109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019530
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081796
IRS990/PensionPlanContributionsGrp/TotalAmt0101326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0499343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0344915
IRS990/PrincipalOfficerNm0DEBORAH SPRAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING & PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RESIDENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc4HOME CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08212850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13458459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21217210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3953674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08212850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13458459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21217210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3953674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0444974
IRS990/PYOtherExpensesAmt04841353
IRS990/PYOtherRevenueAmt0-54372
IRS990/PYProgramServiceRevenueAmt011743678
IRS990/PYRevenuesLessExpensesAmt0347410
IRS990/PYSalariesCompEmpBnftPaidAmt07071870
IRS990/PYTotalExpensesAmt011913223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012260633
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0919847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-237131
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012233316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013450

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$17.5$17.1$16.3$17.1$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$17.2$17.2$14.8$15.7$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$16.9$17.0$13.6$14.7$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$16.0$20.1$13.9$13.8$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$16.1$19.3$13.9$13.0$0.89
2019Detailed filing. Detailed filing data is available for this year.$33.6$16.3$17.3$13.5$12.6$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$13.6$16.2$12.3$11.9$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$13.1$16.5$12.4$11.2$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$13.1$15.4$12.2$11.0$1.15
2015Detailed filing. Detailed filing data is available for this year.$27.9$13.9$14.0$12.0$10.7$1.26
2014Detailed filing. Detailed filing data is available for this year.$28.4$15.4$13.1$10.8$10.4$0.40
2013Detailed filing. Detailed filing data is available for this year.$28.4$16.0$12.5$9.52$9.74$0.22
2012Summary only. Only limited summary data is available for this year.$25.7$13.5$12.2$9.62$8.86$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$9.26$11.3$8.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$9.18$10.4$8.45