Civic Intelligence

Martins Run

990 • Fiscal year 2019 • EIN 23-2090256

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.WEL.ORG

View Organization Page

626 Jacksonville Road No 200Warminster, PA 18974

(215) 354-0565

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

3.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

84th percentile

$509,641

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

25th percentile

-1.3%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$49,462,046

Down $648,701 (-1.3%) from 2018

Net Assets

Down

-$580,810

Down $1,519,484 (-162%) from 2018

Liabilities

Up

$50,042,856

Up $870,783 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Up

$14,037,255

Up $645,592 (+4.8%) from 2018

Expenses

Up

$16,012,445

Up $286,135 (+1.8%) from 2018

Net Income

Up

-$1,975,190

Up $359,457 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $25,629,945Liabilities 2010: $22,855,097Net Assets 2010: $2,774,8482010Assets 2011: $24,820,127Liabilities 2011: $23,562,171Net Assets 2011: $1,257,9562011Assets 2012: $23,999,909Liabilities 2012: $24,066,934Net Assets 2012: -$67,0252012Assets 2013: $23,325,619Liabilities 2013: $26,287,715Net Assets 2013: -$2,962,0962013Assets 2014: $22,494,495Liabilities 2014: $26,453,604Net Assets 2014: -$3,959,1092014Assets 2015: $31,593,530Liabilities 2015: $28,209,169Net Assets 2015: $3,384,3612015Assets 2016: $28,544,941Liabilities 2016: $23,948,808Net Assets 2016: $4,596,1332016Assets 2017: $52,364,483Liabilities 2017: $48,745,409Net Assets 2017: $3,619,0742017Assets 2018: $50,110,747Liabilities 2018: $49,172,073Net Assets 2018: $938,6742018Assets 2019: $49,462,046Liabilities 2019: $50,042,856Net Assets 2019: -$580,8102019Assets 2020: $47,801,696Liabilities 2020: $50,771,863Net Assets 2020: -$2,970,1672020Assets 2021: $46,788,382Liabilities 2021: $51,074,594Net Assets 2021: -$4,286,2122021Assets 2022: $45,631,014Liabilities 2022: $52,181,419Net Assets 2022: -$6,550,4052022Assets 2023: $44,472,708Liabilities 2023: $52,181,477Net Assets 2023: -$7,708,7692023Assets 2024: $43,739,286Liabilities 2024: $52,396,045Net Assets 2024: -$8,656,7592024

Highlighted filing

2019

Assets$49,462,046
Liabilities$50,042,856
Net Assets-$580,810
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,170,2452010Expenses 2011: $16,450,6492011Expenses 2012: $16,838,6532012Revenue 2013: $14,833,951Expenses 2013: $16,192,427Net Income 2013: -$1,358,4762013Revenue 2014: $15,239,098Expenses 2014: $16,050,928Net Income 2014: -$811,8302014Revenue 2015: $21,456,836Expenses 2015: $17,164,531Net Income 2015: $4,292,3052015Revenue 2016: $15,637,039Expenses 2016: $14,596,964Net Income 2016: $1,040,0752016Revenue 2017: $14,622,074Expenses 2017: $15,435,720Net Income 2017: -$813,6462017Revenue 2018: $13,391,663Expenses 2018: $15,726,310Net Income 2018: -$2,334,6472018Revenue 2019: $14,037,255Expenses 2019: $16,012,445Net Income 2019: -$1,975,1902019Revenue 2020: $14,364,088Expenses 2020: $16,647,139Net Income 2020: -$2,283,0512020Revenue 2021: $16,687,453Expenses 2021: $18,095,642Net Income 2021: -$1,408,1892021Revenue 2022: $17,416,122Expenses 2022: $19,102,939Net Income 2022: -$1,686,8172022Revenue 2023: $18,488,685Expenses 2023: $19,982,646Net Income 2023: -$1,493,9612023Revenue 2024: $19,709,488Expenses 2024: $20,814,588Net Income 2024: -$1,105,1002024

Highlighted filing

2019

Revenue$14,037,255
Expenses$16,012,445
Net Income-$1,975,190
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$14,472,341
Mission and Program Overview

Mission

Martins run offers independent living apartments, personal care, and skilled nursing care that foster seniors' independence, dignity, and wellbeing. Charitable support helps us to enhance our residents' quality of life by enabling us to provide: enhanced cultural, educational, and recreational programs that keep our residents active and engaged; new technology that improves the quality of care and resident life; and updated campus facilities.the generosity of our donors also makes it possible for us to provide financial assistance to residents who have outlived their resources, thus enabling them to remain in our community. It also helps us bridge the gap between reimbursement and the cost of care for our residents receiving skilled nursing care who depend on medical assistance.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,356,908$31,998,373▲ $12,641,465
Investments in Publicly Traded Securities$25,048,152$14,674,031▼ $10,374,121
Intangible Assets$2,468,533$1,386,533▼ $1,082,000
Savings and Temporary Cash Investments$741,399--
Cash and Non-Interest-Bearing Accounts$578,660$692,782▲ $114,122
Accounts Receivable$1,007,455$533,405▼ $474,050
Prepaid Expenses and Deferred Charges$161,056$169,424▲ $8,368
Total Assets$50,110,747$49,462,046▼ $648,701
Other Assets Total$748,584$7,498▼ $741,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,185,631$30,790,005▼ $395,626
Deferred Revenue$11,287,805$8,456,872▼ $2,830,933
Other Liabilities$2,793,209$5,293,069▲ $2,499,860
Accounts Payable and Accrued Expenses$2,969,548$4,422,405▲ $1,452,857
Escrow Account Liability$935,880$1,080,505▲ $144,625
Total Liabilities$49,172,073$50,042,856▲ $870,783
Net Assets / Fund Balance
Net Assets With Donor Restrictions$356,075$318,350▼ $37,725
Net Assets Without Donor Restrictions$582,599$-899,160▼ $1,481,759
Total Net Assets Fund Balance$938,674$-580,810▼ $1,519,484
Total Liabilities and Net Assets / Fund Balance$50,110,747$49,462,046▼ $648,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,575,431$3,758,901$16,334,332
Other Land Buildings$11,894,941-$11,894,941
Land$6,350,000-$6,350,000
Equipment$1,178,001$876,107$2,054,108

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$274,445---$274,445
2018$340,241---$274,445
2017$397,745$99,493--$340,241
2016$435,262$159,190--$397,745
2015$284,136$317,359--$435,262
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike DestefonExecutive DirectorFT$131,128$12,273$143,401
Frank CasperPhysical TherapistPT$70,823$46,757$117,580
Melinda WelshOccupational TherapistFT$100,766$10,802$111,568
Maureen CaseyExecutive Director (left for Um/bh 6/19)PT$82,000$2,354$84,354

Board Members and Trustees

NameTitle
Jeff PettyPresident and CEO
Ken FraniakCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Ur New Home 20Building ImprovementsPO BOX 401, Swarthmore, PA 19081$577,256
Saxton & Stump LLCLegal Services280 GRANITE RUN DRIVE, Lancaster, PA 17601$120,318
Hangley Aronchick Segal Pudlin & SchilleLegal ServicesONE LOGAN SQ 27TH FL, Philadelphia, PA 19103$113,648
Revenue and Support

Revenue Composition

Contributions and Grants
$27,950
Program Service Revenue
$13,354,391
Investment Income
$432,459
Other Revenue
$222,455
All Other Contributions
$27,950
Change in Net Assets
$-1,975,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,037,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,107,484
Total Revenue per Audited Statements
$16,144,739
Total Revenue per Form 990
$14,037,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,953,681
Salaries, Compensation, and Employee Benefits$7,914,325
Grants and Similar Amounts Paid$144,439
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,490,498$714,323-$6,204,821
Depreciation Depletion$1,830,926$184,378-$2,015,304
Occupancy$1,319,811$57,682-$1,377,493
Interest$662,440$165,610-$828,050
Fees for Services Management-$726,000-$726,000
Other Employee Benefits$505,592$187,781-$693,373
Fees for Services Other$427,245$187,810-$615,055
Fees for Services Legal-$601,538-$601,538
Payroll Taxes$440,170$125,359-$565,529
Office Expenses$398,454$35,780-$434,234
Current Officers, Directors, Trustees, and Key Employees$227,754--$227,754
Pension Plan Contributions$206,874$15,974-$222,848
Grants to Domestic Individuals$144,439--$144,439
Advertising-$112,545-$112,545
Insurance$75$70,393-$70,468
All Other Expenses$20,253$10,642-$30,895
Fees for Services Accounting-$25,980-$25,980
Other Expenses$16,490$209,296-$16,490
Travel$2,968$7,697-$10,665
Total Functional Expenses$12,573,657$3,438,788$0$16,012,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,195,011
Total Expenses per Form 990$16,012,445
Expenses per Audited Statements$15,863,696
Expenses Not Reported on Form 990$1,331,315
Expenses Not Reported on Financial Statements$148,749
Other Expense Adjustments$148,749
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
Refundable Entrance Fees$3,154,451
Due to Affiliates$2,133,228
Charitable Gift Annuities$5,390

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2017-08-15$24,514,591Refunding and capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,514,591$5,703,192-$456,888

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

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

Form 990, Part VI, Section A, Line 6

“Evangelical services for the aging is sole member of the organization.”

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

“Evangelical services for the aging appoints the members of the governing body.”

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

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Martins Run
EIN
23-2090256
Phone
2153540565
Address
626 JACKSONVILLE ROAD NO 200, WARMINSTER, PA 18974
Doing Business As
Wesley Enhanced Living Main Line

Signing Officer

Name
Ken Franiak
Title
CFO
Phone
2153540565
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Petty
Formed
1978
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
340
Volunteers
88

Preparer

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

Financial Statement Notes

PART III, LINE 4:

“Martins run has been loaned, indefinitely, torah scrolls from the holocaust. These scrolls were protected during world war ii and subsequently made kosher. The scrolls are used for special services to connect residents with their history.”

PART IV, LINE 2B:

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

PART V, LINE 4:

“The endowment funds are to further support the mission of wesley enhanced living main line.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenue 1,800,527. Resident assistance -144,439. Negative revenue reclassed to expenses -4,310.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expense 1,331,315.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Resident assistance 144,439. Negative revenue reclassed to expenses 4,310.”

Raw XML AppendixShowing 400 of 830 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/OtherCompensationAmt411131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510802
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN FRANIAK
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE DESTEFON
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK CASPER
IRS990/Form990PartVIISectionAGrp/PersonNm5MELINDA WELSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt283367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3131128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5100766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0484176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1275505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt269115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt435626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIR. (LEFT FOR UM/BH 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5OCCUPATIONAL THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011298
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0144439
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0144439
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0144439
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0446384
IRS990/GrossReceiptsAmt014472341
IRS990/GrossRentsGrp/RealAmt010908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt070393
IRS990/InsuranceGrp/ProgramServicesAmt075
IRS990/InsuranceGrp/TotalAmt070468
IRS990/IntangibleAssetsGrp/BOYAmt02468533
IRS990/IntangibleAssetsGrp/EOYAmt01386533
IRS990/InterestGrp/ManagementAndGeneralAmt0165610
IRS990/InterestGrp/ProgramServicesAmt0662440
IRS990/InterestGrp/TotalAmt0828050
IRS990/InvestmentIncomeGrp/ExclusionAmt0421161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0421161
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025048152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014674031
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04635008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019356908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031998373
IRS990/LandBldgEquipCostOrOtherBssAmt036633381
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0435086
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt013733
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013733
IRS990/MissionDesc0TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXCELLENCE AND INNOVATION IN AGING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031185631
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030790005
IRS990/NetAssetsOrFundBalancesBOYAmt0938674
IRS990/NetAssetsOrFundBalancesEOYAmt0-580810
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011298
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010908
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0455706
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0582599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-899160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057682
IRS990/OccupancyGrp/ProgramServicesAmt01319811
IRS990/OccupancyGrp/TotalAmt01377493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035780
IRS990/OfficeExpensesGrp/ProgramServicesAmt0398454
IRS990/OfficeExpensesGrp/TotalAmt0434234
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0748584
IRS990/OtherAssetsTotalGrp/EOYAmt07498
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0505592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0693373
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3RESIDENT ITEMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209296
IRS990/OtherExpensesGrp/ProgramServicesAmt0663032
IRS990/OtherExpensesGrp/ProgramServicesAmt1216636
IRS990/OtherExpensesGrp/ProgramServicesAmt216490
IRS990/OtherExpensesGrp/TotalAmt0663032
IRS990/OtherExpensesGrp/TotalAmt1216636
IRS990/OtherExpensesGrp/TotalAmt2209296
IRS990/OtherExpensesGrp/TotalAmt316490
IRS990/OtherLiabilitiesGrp/BOYAmt02793209
IRS990/OtherLiabilitiesGrp/EOYAmt05293069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DINING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TELEPHONE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2TRANSPORTATION REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0163732
IRS990/OtherRevenueMiscGrp/ExclusionAmt120409
IRS990/OtherRevenueMiscGrp/ExclusionAmt213673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213673
IRS990/OtherRevenueTotalAmt0211547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0714323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05490498
IRS990/OtherSalariesAndWagesGrp/TotalAmt06204821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0125359
IRS990/PayrollTaxesGrp/ProgramServicesAmt0440170
IRS990/PayrollTaxesGrp/TotalAmt0565529
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0206874
IRS990/PensionPlanContributionsGrp/TotalAmt0222848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169424
IRS990/PrincipalOfficerNm0JEFF PETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEE AMORTIZATION
IRS990/ProgramServiceRevenueGrp/Desc3PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc4ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04969336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14722568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22014611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31608986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04969336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14722568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22014611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31608986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0151912
IRS990/PYInvestmentIncomeAmt0408039
IRS990/PYOtherExpensesAmt07984973
IRS990/PYOtherRevenueAmt0273209
IRS990/PYProgramServiceRevenueAmt012639544
IRS990/PYRevenuesLessExpensesAmt0-2334647
IRS990/PYSalariesCompEmpBnftPaidAmt07589425
IRS990/PYTotalExpensesAmt015726310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013391663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1975190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt010908
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013354391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0741399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06507
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 456,571. 2016 AMOUNT: $ 328,054. 2017 AMOUNT: $ 178,681. 2018 AMOUNT: $ 98,679. 2019 AMOUNT: $ 2,870. DINING REVENUE - 2017 AMOUNT: $ 209,068. 2018 AMOUNT: $ 182,340. 2019 AMOUNT: $ 163,732. TELEPHONE REVENUE - 2019 AMOUNT: $ 20,409. TRANSPORTATION REVENUE - 2019 AMOUNT: $ 13,673. GUEST STAYS - 2019 AMOUNT: $ 9,400. APPLICATION FEES - 2019 AMOUNT: $ 800. HOUSEKEEPING REVENUE - 2019 AMOUNT: $ 538. CONVENIENCE FEES - 2019 AMOUNT: $ 125.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06496287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06888590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0432069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0382832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146601
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01099512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013354391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012639544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013712161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014963704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014128972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068798772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0432069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0382832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01099512
IRS990ScheduleA/InvestmentIncomeCYPct00.01400
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt030208
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02125
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt032333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0211547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0281019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0387749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0328054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0456571
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01664940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96430
IRS990ScheduleA/PublicSupportPY509Pct00.96780
IRS990ScheduleA/PublicSupportTotal509Amt075680855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06507
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013382341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012710640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013811654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015157468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020625259
IRS990ScheduleA/Total509Grp/TotalAmt075687362

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,462,046
Liabilities
$50,042,856
Net assets
-$580,810
Revenue
$14,037,255
Expenses
$16,012,445
Net income
-$1,975,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.7$52.4$8.66$19.7$20.8$1.11
2023Detailed filing. Detailed filing data is available for this year.$44.5$52.2$7.71$18.5$20.0$1.49
2022Detailed filing. Detailed filing data is available for this year.$45.6$52.2$6.55$17.4$19.1$1.69
2021Detailed filing. Detailed filing data is available for this year.$46.8$51.1$4.29$16.7$18.1$1.41
2020Detailed filing. Detailed filing data is available for this year.$47.8$50.8$2.97$14.4$16.6$2.28
2019Detailed filing. Detailed filing data is available for this year.$49.5$50.0$0.58$14.0$16.0$1.98
2018Detailed filing. Detailed filing data is available for this year.$50.1$49.2$0.94$13.4$15.7$2.33
2017Detailed filing. Detailed filing data is available for this year.$52.4$48.7$3.62$14.6$15.4$0.81
2016Detailed filing. Detailed filing data is available for this year.$28.5$23.9$4.60$15.6$14.6$1.04
2015Detailed filing. Detailed filing data is available for this year.$31.6$28.2$3.38$21.5$17.2$4.29
2014Detailed filing. Detailed filing data is available for this year.$22.5$26.5$3.96$15.2$16.1$0.81
2013Detailed filing. Detailed filing data is available for this year.$23.3$26.3$2.96$14.8$16.2$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$24.1$0.07$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$23.6$1.26$16.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$22.9$2.77$15.2