Civic Intelligence

Ecumenical Enterprises Inc.

990 • Fiscal year 2021 • EIN 23-1714246

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

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

0.19x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.37x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

39th percentile

6.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

3.0%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$31,600,999

Up $1,896,229 (+6.4%) from 2020

Net Assets

Up

$25,577,483

Up $3,181,575 (+14%) from 2020

Liabilities

Down

$6,023,516

Down $1,285,346 (-18%) from 2020

Revenue

Up

$16,500,454

Up $480,076 (+3.0%) from 2020

Expenses

Down

$14,386,343

Down $260,479 (-1.8%) from 2020

Net Income

Up

$2,114,111

Up $740,555 (+54%) from 2020

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: $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

2021

Assets$31,600,999
Liabilities$6,023,516
Net Assets$25,577,483

Operations Trend

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

2021

Revenue$16,500,454
Expenses$14,386,343
Net Income$2,114,111
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$18,637,873
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$13,243,507$16,642,882▲ $3,399,375
Land, Buildings, and Equipment, Net$5,172,897$5,531,933▲ $359,036
Cash and Non-Interest-Bearing Accounts$7,107,186$2,860,429▼ $4,246,757
Other Notes and Loans Receivable, Net$2,153,286$2,252,591▲ $99,305
Savings and Temporary Cash Investments$478,429$1,581,613▲ $1,103,184
Accounts Receivable$775,026$1,022,667▲ $247,641
Prepaid Expenses and Deferred Charges$240,782$225,122▼ $15,660
Total Assets$29,704,770$31,600,999▲ $1,896,229
Other Assets Total$533,657$1,483,762▲ $950,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,446,917$4,164,989▼ $281,928
Accounts Payable and Accrued Expenses$957,090$1,688,721▲ $731,631
Other Liabilities$1,854,874$110,120▼ $1,744,754
Deferred Revenue$49,981$59,686▲ $9,705
Total Liabilities$7,308,862$6,023,516▼ $1,285,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,395,908$25,577,483▲ $3,181,575
Total Net Assets Fund Balance$22,395,908$25,577,483▲ $3,181,575
Total Liabilities and Net Assets / Fund Balance$29,704,770$31,600,999▲ $1,896,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,768,699$8,559,896$13,328,595
Equipment$239,860$4,693,989$4,933,849
Other Land Buildings$274,580$2,328,041$2,602,621
Land$248,794-$248,794
Other Securities$457,979--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda KanarrChief Executive DirectorFT$210,523$31,723$242,246
Lisa ZamberCFOFT$181,670$35,959$217,629
Melissa NeishellRegistered NurseFT$179,591$18,131$197,722
Cristina TarboxNhaFT$151,296$23,172$174,468
Michelle SettaDirector of NursingFT$100,682$20,069$120,751
Elizabeth WhiteLpnFT$109,358$2,078$111,436

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity RehabResident Therapy510 WASHINGTON AVENUE, Glendale, WV 26038$1,288,505
Champion BuildersFacility Construction239 PRINGLE STREET, Kingston, PA 18704$1,252,299
US FoodsResident FoodPO BOX 824088, Philadelphia, PA 19182$355,051
Interior Workspace SolutionsFacility ConstructionPO BOX 25091, Lehigh Valley, PA 18002$251,383
Partners PharmacyResident PharmacyPO BOX 825591, Philadelphia, PA 19182$245,766
Revenue and Support

Revenue Composition

Contributions and Grants
$5,332
Program Service Revenue
$13,246,619
Investment Income
$655,881
Other Revenue
$2,592,622
All Other Contributions
$5,332
Change in Net Assets
$2,114,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,500,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,067,464
Total Revenue per Audited Statements
$17,567,918
Total Revenue per Form 990
$16,500,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,852,768
Other Expenses$5,533,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,548,430$1,090,177-$6,638,607
Other Employee Benefits$938,398$155,294-$1,093,692
All Other Expenses$646,215$58,294-$704,509
Payroll Taxes$587,517$32,898-$620,415
Depreciation Depletion$533,199$39,251-$572,450
Insurance$379,592$29,073-$408,665
Current Officers, Directors, Trustees, and Key Employees$327,788$64,405-$392,193
Occupancy$345,399$23,475-$368,874
Other Expenses$274,135$218-$274,353
Fees for Services Legal-$213,918-$213,918
Office Expenses-$151,126-$151,126
Advertising$132,000$6,001-$138,001
Pension Plan Contributions$107,861--$107,861
Interest$23,768$17,198-$40,966
Total Functional Expenses$12,505,015$1,881,328$0$14,386,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,386,343
Total Expenses per Audited Statements$14,386,343
Total Expenses per Form 990$14,386,343
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$68,558
Resident Funds$41,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2022-01-24
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
326
Volunteers
64

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Anthony Caravaggio CPA
Phone
5702832727
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IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA KANARR
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE MESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11KURT FETTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN THALENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA ZAMBER
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA NEISHELL
IRS990/Form990PartVIISectionAGrp/PersonNm17CRISTINA TARBOX
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE SETTA
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/ReportableCompFromOrgAmt9210523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15181670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16179591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17151296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100682
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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt17NHA
IRS990/Form990PartVIISectionAGrp/TitleTxt18LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0257745
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02395164
IRS990/GrossReceiptsAmt018637873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029073
IRS990/InsuranceGrp/ProgramServicesAmt0379592
IRS990/InsuranceGrp/TotalAmt0408665
IRS990/InterestGrp/ManagementAndGeneralAmt017198
IRS990/InterestGrp/ProgramServicesAmt023768
IRS990/InterestGrp/TotalAmt040966
IRS990/InvestmentIncomeGrp/ExclusionAmt0398136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0398136
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013243507
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016642882
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015581926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05172897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05531933
IRS990/LandBldgEquipCostOrOtherBssAmt021113859
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02137419
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt020058
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt020058
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/BOYAmt04446917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04164989
IRS990/NetAssetsOrFundBalancesBOYAmt022395908
IRS990/NetAssetsOrFundBalancesEOYAmt025577483
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0257745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0257745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01067464
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022395908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025577483
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023475
IRS990/OccupancyGrp/ProgramServicesAmt0345399
IRS990/OccupancyGrp/TotalAmt0368874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151126
IRS990/OfficeExpensesGrp/TotalAmt0151126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0533657
IRS990/OtherAssetsTotalGrp/EOYAmt01483762
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0938398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01093692
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DIETARY
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OtherExpensesGrp/ProgramServicesAmt01375332
IRS990/OtherExpensesGrp/ProgramServicesAmt1887377
IRS990/OtherExpensesGrp/ProgramServicesAmt2398004
IRS990/OtherExpensesGrp/ProgramServicesAmt3274135
IRS990/OtherExpensesGrp/TotalAmt01375332
IRS990/OtherExpensesGrp/TotalAmt1887377
IRS990/OtherExpensesGrp/TotalAmt2398004
IRS990/OtherExpensesGrp/TotalAmt3274353
IRS990/OtherLiabilitiesGrp/BOYAmt01854874
IRS990/OtherLiabilitiesGrp/EOYAmt0110120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2UTILITY CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02307319
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1239373
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt225872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02307319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1239373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225872
IRS990/OtherRevenueTotalAmt02592622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01090177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05548430
IRS990/OtherSalariesAndWagesGrp/TotalAmt06638607
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02153286
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02252591
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032898
IRS990/PayrollTaxesGrp/ProgramServicesAmt0587517
IRS990/PayrollTaxesGrp/TotalAmt0620415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107861
IRS990/PensionPlanContributionsGrp/TotalAmt0107861
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0240782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225122
IRS990/PrincipalOfficerNm0LINDA KANARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012515469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1731150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012515469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1731150
IRS990/ProgSrvcAccomActy2Grp/Desc0NURSING HOME ASSESSMENTS AND MISCELLANEOUS SUPPORTING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0561151
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01608173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146744
IRS990/PYOtherExpensesAmt05465781

Document Assets

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Filings

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