Civic Intelligence

Ecumenical Enterprises Inc.

990 • Fiscal year 2020 • EIN 23-1714246

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

Organization ProfileWWW.THEMEADOWSDALLAS.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

48th percentile

0.25x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.46x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$243,061

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$29,704,770

Up $2,875,986 (+11%) from 2019

Net Assets

Up

$22,395,908

Up $1,601,415 (+7.7%) from 2019

Liabilities

Up

$7,308,862

Up $1,274,571 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$16,020,378

Up $231,665 (+1.5%) from 2019

Expenses

Up

$14,646,822

Up $320,590 (+2.2%) from 2019

Net Income

Down

$1,373,556

Down $88,925 (-6.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$29,704,770
Liabilities$7,308,862
Net Assets$22,395,908
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$16,020,378
Expenses$14,646,822
Net Income$1,373,556
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.1
Gross Receipts
$20,651,403
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$11,193,590$13,243,507▲ $2,049,917
Cash and Non-Interest-Bearing Accounts$3,881,083$7,107,186▲ $3,226,103
Land, Buildings, and Equipment, Net$5,083,758$5,172,897▲ $89,139
Other Notes and Loans Receivable, Net$2,058,591$2,153,286▲ $94,695
Accounts Receivable$1,644,728$775,026▼ $869,702
Savings and Temporary Cash Investments$2,189,627$478,429▼ $1,711,198
Prepaid Expenses and Deferred Charges$211,816$240,782▲ $28,966
Total Assets$26,828,784$29,704,770▲ $2,875,986
Other Assets Total$565,591$533,657▼ $31,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,711,808$4,446,917▼ $264,891
Other Liabilities$146,554$1,854,874▲ $1,708,320
Accounts Payable and Accrued Expenses$1,144,627$957,090▼ $187,537
Deferred Revenue$31,302$49,981▲ $18,679
Total Liabilities$6,034,291$7,308,862▲ $1,274,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,794,493$22,395,908▲ $1,601,415
Total Net Assets Fund Balance$20,794,493$22,395,908▲ $1,601,415
Total Liabilities and Net Assets / Fund Balance$26,828,784$29,704,770▲ $2,875,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,020,602$8,381,472$12,402,074
Equipment$455,106$4,478,743$4,933,849
Other Land Buildings$448,395$2,154,226$2,602,621
Land$248,794-$248,794
Other Securities$3,031,311--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda KanarrChief Executive DirectorFT$211,293$31,768$243,061
Lisa ZamberCFOFT$171,780$35,376$207,156
Melissa NeishellRegistered NurseFT$174,337$17,821$192,158
Cristina TarboxNhaFT$125,064$21,624$146,688
Diane BrinkRegistered NurseFT$116,574$25,034$141,608

Board Members and Trustees

NameTitle
Ned DelaneyPresident
John MccarthyVice President
Dave KowalekDirector
David P RudisDirector
Doris DaviesDirector
Garfield JonesDirector
George P SailusDirector
Jane MessingerDirector
Jeff DavidowitzDirector
Kurt FettermanDirector
Lynn Muchler-stashDirector
Rev Dr Robert M ZanickyDirector
Thomas MakowskiDirector
Carole PoggiSecretary
David E SchwagerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Encore RehabilitationTherapy Services33533 W 12 MILE ROAD SUITE 290, Farmington Hill, MI 48331$726,008
US FoodsResident FoodPO BOX 824088, Philadelphia, PA 19182$378,195
Trinity RehabResident Therapy510 WASHINGTON AVENUE, Glendale, WV 26038$292,915
Health Direct PharmacyResident Pharmacy401 LAUREL STREET, Pittston, PA 18640$261,902
Mckesson MedicalMedical ServicesPO BOX 630693, Cincinnati, OH 45263$224,593
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$15,270,908
Investment Income
$146,744
Other Revenue
$402,726
All Other Contributions
$200,000
Change in Net Assets
$1,373,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,020,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$227,859
Total Revenue per Audited Statements
$16,248,237
Total Revenue per Form 990
$16,020,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,181,041
Other Expenses$5,465,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,837,714$1,090,789-$6,928,503
Other Employee Benefits$1,003,624$202,008-$1,205,632
All Other Expenses$869,486$55,582-$925,068
Payroll Taxes$488,989$72,426-$561,415
Depreciation Depletion$489,591$39,150-$528,741
Insurance$356,006$27,815-$383,821
Current Officers, Directors, Trustees, and Key Employees$322,764$60,309-$383,073
Occupancy$346,115$25,972-$372,087
Other Expenses$264,172$0-$264,172
Fees for Services Legal-$236,527-$236,527
Office Expenses-$164,883-$164,883
Advertising$134,582$1,450-$136,032
Pension Plan Contributions$84,560$17,858-$102,418
Interest$48,872$20,425-$69,297
Total Functional Expenses$12,631,628$2,015,194$0$14,646,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,646,822
Total Expenses per Audited Statements$14,646,822
Total Expenses per Form 990$14,646,822
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
Paycheck Protection Program Note Payable$1,702,555
Tenant Deposits Held in Trust$107,839
Resident Funds$44,480
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
Yes
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
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Kanarr
Formed
1968
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
333
Volunteers
85

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 754 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/OtherCompensationAmt1635376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925034
IRS990/Form990PartVIISectionAGrp/PersonNm0NED DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS MAKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLE POGGI
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID P RUDIS
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE P SAILUS
IRS990/Form990PartVIISectionAGrp/PersonNm5REV DR ROBERT M ZANICKY
IRS990/Form990PartVIISectionAGrp/PersonNm6DORIS DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID E SCHWAGER
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN MUCHLER-STASH
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF DAVIDOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10GARFIELD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA KANARR
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE MESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14KURT FETTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE KOWALEK
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA ZAMBER
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA NEISHELL
IRS990/Form990PartVIISectionAGrp/PersonNm18CRISTINA TARBOX
IRS990/Form990PartVIISectionAGrp/PersonNm19DIANE BRINK
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12211293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16171780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17174337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18125064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116574
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt18NHA
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-59844
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04571181
IRS990/GrossReceiptsAmt020651403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027815
IRS990/InsuranceGrp/ProgramServicesAmt0356006
IRS990/InsuranceGrp/TotalAmt0383821
IRS990/InterestGrp/ManagementAndGeneralAmt020425
IRS990/InterestGrp/ProgramServicesAmt048872
IRS990/InterestGrp/TotalAmt069297
IRS990/InvestmentIncomeGrp/ExclusionAmt0206588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206588
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011193590
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013243507
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015014441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05083758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05172897
IRS990/LandBldgEquipCostOrOtherBssAmt020187338
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04631025
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt037734
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt037734
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/BOYAmt04711808
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04446917
IRS990/NetAssetsOrFundBalancesBOYAmt020794493
IRS990/NetAssetsOrFundBalancesEOYAmt022395908
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-59844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-59844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0227859
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020794493
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022395908
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025972
IRS990/OccupancyGrp/ProgramServicesAmt0346115
IRS990/OccupancyGrp/TotalAmt0372087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0164883
IRS990/OfficeExpensesGrp/TotalAmt0164883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0565591
IRS990/OtherAssetsTotalGrp/EOYAmt0533657
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0202008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01003624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01205632
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DIETARY
IRS990/OtherExpensesGrp/Desc3NURSING HOME ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt01234337
IRS990/OtherExpensesGrp/ProgramServicesAmt1698153
IRS990/OtherExpensesGrp/ProgramServicesAmt2452663
IRS990/OtherExpensesGrp/ProgramServicesAmt3264172
IRS990/OtherExpensesGrp/TotalAmt01234337
IRS990/OtherExpensesGrp/TotalAmt1698153
IRS990/OtherExpensesGrp/TotalAmt2452663
IRS990/OtherExpensesGrp/TotalAmt3264172
IRS990/OtherLiabilitiesGrp/BOYAmt0146554
IRS990/OtherLiabilitiesGrp/EOYAmt01854874
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc2UTILITY CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0236924
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt198402
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt229666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0236924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt198402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt229666
IRS990/OtherRevenueTotalAmt0402726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01090789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05837714
IRS990/OtherSalariesAndWagesGrp/TotalAmt06928503
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02058591
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02153286
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072426
IRS990/PayrollTaxesGrp/ProgramServicesAmt0488989
IRS990/PayrollTaxesGrp/TotalAmt0561415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084560
IRS990/PensionPlanContributionsGrp/TotalAmt0102418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240782
IRS990/PrincipalOfficerNm0LINDA KANARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014560972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1709936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014560972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1709936
IRS990/ProgSrvcAccomActy2Grp/Desc0NURSING HOME ASSESSMENTS AND MISCELLANEOUS SUPPORTING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0553863
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01194877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,704,770
Liabilities
$7,308,862
Net assets
$22,395,908
Revenue
$16,020,378
Expenses
$14,646,822
Net income
$1,373,556
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