Civic Intelligence

Ecumenical Enterprises Inc.

990 • Fiscal year 2017 • EIN 23-1714246

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization ProfileWWW.EEIDALLASPA.COM

View Organization Page

3135 Memorial HighwayDallas, PA 18612

(570) 675-8600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$201,956

Higher top officer pay than 59% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

46th percentile

3.6%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$23,077,716

Up $797,936 (+3.6%) from 2016

Net Assets

Up

$16,881,644

Up $1,093,565 (+6.9%) from 2016

Liabilities

Down

$6,196,072

Down $295,629 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$15,364,337

Up $1,032,813 (+7.2%) from 2016

Expenses

Up

$14,569,143

Up $157,357 (+1.1%) from 2016

Net Income

Up

$795,194

Up $875,456 (+1091%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,900,188Liabilities 2010: $7,626,285Net Assets 2010: $11,273,9032010Assets 2011: $20,177,554Liabilities 2011: $7,373,373Net Assets 2011: $12,804,1812011Assets 2012: $21,055,631Liabilities 2012: $7,284,126Net Assets 2012: $13,771,5052012Assets 2013: $21,594,179Liabilities 2013: $7,114,538Net Assets 2013: $14,479,6412013Assets 2014: $22,526,903Liabilities 2014: $7,035,298Net Assets 2014: $15,491,6052014Assets 2015: $22,654,874Liabilities 2015: $6,809,388Net Assets 2015: $15,845,4862015Assets 2016: $22,279,780Liabilities 2016: $6,491,701Net Assets 2016: $15,788,0792016Assets 2017: $23,077,716Liabilities 2017: $6,196,072Net Assets 2017: $16,881,6442017Assets 2018: $25,365,072Liabilities 2018: $6,147,041Net Assets 2018: $19,218,0312018Assets 2019: $26,828,784Liabilities 2019: $6,034,291Net Assets 2019: $20,794,4932019Assets 2020: $29,704,770Liabilities 2020: $7,308,862Net Assets 2020: $22,395,9082020Assets 2021: $31,600,999Liabilities 2021: $6,023,516Net Assets 2021: $25,577,4832021Assets 2022: $29,362,494Liabilities 2022: $6,324,211Net Assets 2022: $23,038,2832022Assets 2023: $29,406,725Liabilities 2023: $4,913,514Net Assets 2023: $24,493,2112023Assets 2024: $33,358,620Liabilities 2024: $4,697,634Net Assets 2024: $28,660,9862024Assets 2025: $34,773,671Liabilities 2025: $4,481,641Net Assets 2025: $30,292,0302025

Highlighted filing

2017

Assets$23,077,716
Liabilities$6,196,072
Net Assets$16,881,644
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,098,6102010Expenses 2011: $13,157,1982011Expenses 2012: $13,831,8582012Expenses 2013: $13,998,4692013Revenue 2014: $14,915,542Expenses 2014: $14,006,732Net Income 2014: $908,8102014Revenue 2015: $14,699,513Expenses 2015: $14,083,325Net Income 2015: $616,1882015Revenue 2016: $14,331,524Expenses 2016: $14,411,786Net Income 2016: -$80,2622016Revenue 2017: $15,364,337Expenses 2017: $14,569,143Net Income 2017: $795,1942017Revenue 2018: $17,129,550Expenses 2018: $14,630,342Net Income 2018: $2,499,2082018Revenue 2019: $15,788,713Expenses 2019: $14,326,232Net Income 2019: $1,462,4812019Revenue 2020: $16,020,378Expenses 2020: $14,646,822Net Income 2020: $1,373,5562020Revenue 2021: $16,500,454Expenses 2021: $14,386,343Net Income 2021: $2,114,1112021Revenue 2022: $14,819,334Expenses 2022: $14,949,987Net Income 2022: -$130,6532022Revenue 2023: $17,510,419Expenses 2023: $16,787,871Net Income 2023: $722,5482023Revenue 2024: $20,169,977Expenses 2024: $17,880,550Net Income 2024: $2,289,4272024Revenue 2025: $20,682,583Expenses 2025: $19,663,704Net Income 2025: $1,018,8792025

Highlighted filing

2017

Revenue$15,364,337
Expenses$14,569,143
Net Income$795,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$17,185,381
Mission and Program Overview

Mission

To provide housing, healthcare, and other related services to elderly residents through the operation of subsidized projects, a nursing home facility and a personal care facility.

Ecumenical enterprises, inc. ("eei") is a not for profit corporation that provides housing, healthcare and other related services to elderly residents through the operation of subsidized projects, a nursing home facility and a personal care facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,679,647$9,642,803▲ $963,156
Land, Buildings, and Equipment, Net$5,954,953$5,610,273▼ $344,680
Cash and Non-Interest-Bearing Accounts$2,502,114$1,979,486▼ $522,628
Other Notes and Loans Receivable, Net$1,798,550$1,881,510▲ $82,960
Accounts Receivable$1,917,861$1,753,431▼ $164,430
Savings and Temporary Cash Investments$548,343$1,520,310▲ $971,967
Prepaid Expenses and Deferred Charges$227,376$153,781▼ $73,595
Total Assets$22,279,780$23,077,716▲ $797,936
Other Assets Total$650,936$536,122▼ $114,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,409,275$5,191,946▼ $217,329
Accounts Payable and Accrued Expenses$782,321$768,441▼ $13,880
Other Liabilities$208,743$180,280▼ $28,463
Deferred Revenue$91,362$55,405▼ $35,957
Total Liabilities$6,491,701$6,196,072▼ $295,629
Net Assets / Fund Balance
Unrestricted Net Assets$15,788,079$16,881,644▲ $1,093,565
Total Net Assets Fund Balance$15,788,079$16,881,644▲ $1,093,565
Total Liabilities and Net Assets / Fund Balance$22,279,780$23,077,716▲ $797,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,468,135$7,353,197$11,821,332
Equipment$401,857$4,194,849$4,596,706
Other Land Buildings$491,487$1,921,658$2,413,145
Land$248,794-$248,794
Other Securities$295,440--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda KanarrChief Executive DirectorFT$184,687$17,269$201,956
Melissa NeishellRegistered NurseFT$135,964$17,408$153,372
Gary KirkCFOFT$103,059$17,351$120,410

Board Members and Trustees

NameTitle
Rev Dr Robert M ZanickyPresident
Ned DelaneyVice President
Charles GrubeDirector
David P RudisDirector
Doris DaviesDirector
Garfield JonesDirector
George P SailusDirector
Jeff DavidowitzDirector
John MccarthyDirector
Lynn Muchler-stashDirector
Martin EverhartDirector
Msgr Donald a McandrewsDirector
Robert SmithDirector
Sally C ConnorDirector
Sister Ann TurnbachDirector
Thomas MakowskiDirector
Carole PoggiSecretary
David E SchwagerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cura Hospitality INCDietary ServicesPO BOX 827276, Philadelphia, PA 19182$1,099,397
Encore RehabilitationTherapy ServicesPO BOX 643920, Pittsburgh, PA 15264$1,056,800
Evolution PharmacyPharmacy1170 ROUTE 315, Plains, PA 18702$673,174
Jdk Management CoManagement1388 STATE ROUTE 487, Bloomsburg, PA 17815$475,000
Borton- LawsonArchitecture Services613 BALTIMORE DRIVE, Wilkes Barre, PA 18702$435,557
Revenue and Support

Revenue Composition

Contributions and Grants
$104
Program Service Revenue
$14,408,765
Investment Income
$455,181
Other Revenue
$500,287
All Other Contributions
$104
Change in Net Assets
$795,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,364,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$298,371
Total Revenue per Audited Statements
$15,662,708
Total Revenue per Form 990
$15,364,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,846,132
Other Expenses$6,723,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,082,341$781,493-$5,863,834
Other Employee Benefits$1,054,167$59,127-$1,113,294
All Other Expenses$576,455$55,941-$632,396
Other Expenses$503,717$35,357-$539,074
Depreciation Depletion$471,488$40,611-$512,099
Occupancy$449,227$37,453-$486,680
Payroll Taxes$444,771$28,352-$473,123
Current Officers, Directors, Trustees, and Key Employees$249,397$38,349-$287,746
Insurance$205,535$5,635-$211,170
Fees for Services Legal-$151,979-$151,979
Advertising$16,630$111,399-$128,029
Interest$94,946$21,519-$116,465
Pension Plan Contributions$103,694$4,441-$108,135
Fees for Services Accounting-$74,276-$74,276
Office Expenses$21,661$46,742-$68,403
Travel$800$14,124-$14,924
Total Functional Expenses$12,552,858$2,016,285$0$14,569,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,569,143
Total Expenses per Audited Statements$14,569,143
Total Expenses per Form 990$14,569,143
Expenses Not Reported on Financial Statements$0
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
Tenant Deposits Held in Trust$156,139
Resident Funds$24,141
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 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

“A copy of form 990 is provided to the ceo and chief financial officer for their review before it is submitted.”

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

“Reviewed annually at the board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“Eei's personal committee reviews the compensation of the ceo and chief financial officer. The review includes payroll surveys. The personnel committee makes their recommendation for any changes to eei's board of directors which has the final approval of any compensation changes.”

Form 990, Part VI, Section C, Line 19

“Available for review at corporate offices.”

Filing and Contact Details

Filer

Filer Name
Ecumenical Enterprises Inc
EIN
23-1714246
Phone
5706758600
Address
3135 MEMORIAL HIGHWAY, DALLAS, PA 18612

Signing Officer

Name
Linda Kanarr
Title
Chief Executive Officer
Phone
5706758600
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Kanarr
Formed
1968
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
269
Volunteers
125

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Anthony Caravaggio CPA
Phone
5702832727
Raw XML AppendixShowing 400 of 740 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/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017408
IRS990/Form990PartVIISectionAGrp/PersonNm0NED DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS MAKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2MSGR DONALD A MCANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLE POGGI
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID P RUDIS
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE P SAILUS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7SISTER ANN TURNBACH
IRS990/Form990PartVIISectionAGrp/PersonNm8REV DR ROBERT M ZANICKY
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm10SALLY C CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm11DORIS DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID E SCHWAGER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTIN EVERHART
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN MUCHLER-STASH
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF DAVIDOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES GRUBE
IRS990/Form990PartVIISectionAGrp/PersonNm17GARFIELD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA KANARR
IRS990/Form990PartVIISectionAGrp/PersonNm20MELISSA NEISHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9103059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19184687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20135964
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt058471
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01879515
IRS990/GrossReceiptsAmt017185381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05635
IRS990/InsuranceGrp/ProgramServicesAmt0205535
IRS990/InsuranceGrp/TotalAmt0211170
IRS990/InterestGrp/ManagementAndGeneralAmt021519
IRS990/InterestGrp/ProgramServicesAmt094946
IRS990/InterestGrp/TotalAmt0116465
IRS990/InvestmentIncomeGrp/ExclusionAmt0396710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396710
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08679647
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09642803
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013469704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05954953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05610273
IRS990/LandBldgEquipCostOrOtherBssAmt019079977
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01821044
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt024390
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt024390
IRS990/MissionDesc0TO PROVIDE HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF SUBSIDIZED PROJECTS, A NURSING HOME FACILITY AND A PERSONAL CARE FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05409275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05191946
IRS990/NetAssetsOrFundBalancesBOYAmt015788079
IRS990/NetAssetsOrFundBalancesEOYAmt016881644
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt058471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0298371
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037453
IRS990/OccupancyGrp/ProgramServicesAmt0449227
IRS990/OccupancyGrp/TotalAmt0486680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046742
IRS990/OfficeExpensesGrp/ProgramServicesAmt021661
IRS990/OfficeExpensesGrp/TotalAmt068403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650936
IRS990/OtherAssetsTotalGrp/EOYAmt0536122
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01054167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01113294
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0422947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335357
IRS990/OtherExpensesGrp/ProgramServicesAmt01397632
IRS990/OtherExpensesGrp/ProgramServicesAmt11398519
IRS990/OtherExpensesGrp/ProgramServicesAmt2481878
IRS990/OtherExpensesGrp/ProgramServicesAmt3503717
IRS990/OtherExpensesGrp/TotalAmt01820579
IRS990/OtherExpensesGrp/TotalAmt11422668
IRS990/OtherExpensesGrp/TotalAmt2544269
IRS990/OtherExpensesGrp/TotalAmt3539074
IRS990/OtherLiabilitiesGrp/BOYAmt0208743
IRS990/OtherLiabilitiesGrp/EOYAmt0180280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc2UTILITY CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0233757
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1217923
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0233757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1217923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224217
IRS990/OtherRevenueTotalAmt0500287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0781493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05082341
IRS990/OtherSalariesAndWagesGrp/TotalAmt05863834
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01798550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01881510
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028352
IRS990/PayrollTaxesGrp/ProgramServicesAmt0444771
IRS990/PayrollTaxesGrp/TotalAmt0473123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103694
IRS990/PensionPlanContributionsGrp/TotalAmt0108135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0227376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153781
IRS990/PrincipalOfficerNm0LINDA KANARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,077,716
Liabilities
$6,196,072
Net assets
$16,881,644
Revenue
$15,364,337
Expenses
$14,569,143
Net income
$795,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.8$4.48$30.3$20.7$19.7$1.02
2024Detailed filing. Detailed filing data is available for this year.$33.4$4.70$28.7$20.2$17.9$2.29
2023Detailed filing. Detailed filing data is available for this year.$29.4$4.91$24.5$17.5$16.8$0.72
2022Detailed filing. Detailed filing data is available for this year.$29.4$6.32$23.0$14.8$14.9$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$6.02$25.6$16.5$14.4$2.11
2020Detailed filing. Detailed filing data is available for this year.$29.7$7.31$22.4$16.0$14.6$1.37
2019Detailed filing. Detailed filing data is available for this year.$26.8$6.03$20.8$15.8$14.3$1.46
2018Detailed filing. Detailed filing data is available for this year.$25.4$6.15$19.2$17.1$14.6$2.50
2017Detailed filing. Detailed filing data is available for this year.$23.1$6.20$16.9$15.4$14.6$0.80
2016Detailed filing. Detailed filing data is available for this year.$22.3$6.49$15.8$14.3$14.4$0.08
2015Detailed filing. Detailed filing data is available for this year.$22.7$6.81$15.8$14.7$14.1$0.62
2014Detailed filing. Detailed filing data is available for this year.$22.5$7.04$15.5$14.9$14.0$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$7.11$14.5$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$7.28$13.8$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$7.37$12.8$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$7.63$11.3$13.1