Civic Intelligence

Martins Run

990 • Fiscal year 2021 • EIN 23-2090256

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileWWW.WEL.ORG

View Organization Page

626 Jacksonville Road 200Warminster, PA 18974

(215) 354-0565

Siviq Scores

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

Liabilities / Assets

96th percentile

1.09x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

3.06x

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

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

Net Margin

11th percentile

-8.4%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

96th percentile

$1,372,818

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

15th percentile

-2.1%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$46,788,382

Down $1,013,314 (-2.1%) from 2020

Net Assets

Down

-$4,286,212

Down $1,316,045 (-44%) from 2020

Liabilities

Up

$51,074,594

Up $302,731 (+0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Up

$16,687,453

Up $2,323,365 (+16%) from 2020

Expenses

Up

$18,095,642

Up $1,448,503 (+8.7%) from 2020

Net Income

Up

-$1,408,189

Up $874,862 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$46,788,382
Liabilities$51,074,594
Net Assets-$4,286,212
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$16,687,453
Expenses$18,095,642
Net Income-$1,408,189
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$16,783,028
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$37,453,121$36,789,078▼ $664,043
Investments in Publicly Traded Securities$8,137,480$7,725,567▼ $411,913
Intangible Assets$1,206,200$1,206,200→ $0
Accounts Receivable$671,553$816,798▲ $145,245
Prepaid Expenses and Deferred Charges$186,708$171,653▼ $15,055
Cash and Non-Interest-Bearing Accounts$137,911$66,555▼ $71,356
Total Assets$47,801,696$46,788,382▼ $1,013,314
Other Assets Total$8,723$12,531▲ $3,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,410,675$29,966,199▼ $444,476
Deferred Revenue$7,997,512$9,261,356▲ $1,263,844
Other Liabilities$8,607,415$8,031,544▼ $575,871
Accounts Payable and Accrued Expenses$3,089,660$3,155,927▲ $66,267
Escrow Account Liability$666,601$659,568▼ $7,033
Total Liabilities$50,771,863$51,074,594▲ $302,731
Net Assets / Fund Balance
Net Assets With Donor Restrictions$318,350$318,350→ $0
Net Assets Without Donor Restrictions$-3,288,517$-4,604,562▼ $1,316,045
Total Net Assets Fund Balance$-2,970,167$-4,286,212▼ $1,316,045
Total Liabilities and Net Assets / Fund Balance$47,801,696$46,788,382▼ $1,013,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,681,811$6,643,382$35,325,193
Land$6,350,000-$6,350,000
Equipment$1,130,209$1,345,969$2,476,178
Other Land Buildings$627,058-$627,058

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$318,350---$318,350
2020$318,350---$318,350
2019$318,350---$318,350
2018$340,241---$318,350
2017$397,745$99,493--$340,241
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike DestefonExecutive DirectorFT$155,255$13,464$168,719
Kimberly Ann RatliffDirector of NursingFT$112,862$11,516$124,378
Michael GriffinCFO--$69,067$69,067

Board Members and Trustees

NameTitle
Jeff PettyPresident and CEO
Ken FraniakCFO (UNTIL AUG. '21)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,630,003
Program Service Revenue
$14,674,279
Investment Income
$200,755
Other Revenue
$182,416
All Other Contributions
$67,683
Change in Net Assets
$-1,408,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,687,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$887,204
Total Revenue per Audited Statements
$17,574,657
Total Revenue per Form 990
$16,687,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,268,516
Salaries, Compensation, and Employee Benefits$8,792,924
Grants and Similar Amounts Paid$34,202
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,199,143$605,764-$6,804,907
Depreciation Depletion$1,597,186$399,297-$1,996,483
Interest$1,280,873$320,218-$1,601,091
Occupancy$1,335,556$48,854-$1,384,410
Fees for Services Management-$1,356,667-$1,356,667
Other Employee Benefits$717,442$96,053-$813,495
Payroll Taxes$485,538$324,937-$810,475
Fees for Services Other$402,096$167,750-$569,846
Office Expenses$459,270$45,999-$505,269
Fees for Services Legal-$366,789-$366,789
Pension Plan Contributions$240,985$-45,657-$195,328
Current Officers, Directors, Trustees, and Key Employees$168,719--$168,719
Advertising-$160,366-$160,366
Insurance-$98,988-$98,988
Grants to Domestic Individuals$34,202--$34,202
Other Expenses$21,197$10,130-$31,327
All Other Expenses$17,750$9,914-$27,664
Fees for Services Accounting-$21,999-$21,999
Travel$5,059$3,978-$9,037
Total Functional Expenses$13,963,596$4,132,046$0$18,095,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,920,673
Total Expenses per Form 990$18,095,642
Expenses per Audited Statements$18,061,440
Expenses Not Reported on Form 990$859,233
Expenses Not Reported on Financial Statements$34,202
Other Expense Adjustments$34,202
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
Due to Affiliates$6,081,604
Refundable Entrance Fees$1,940,215
Resident Prepaid Rent$9,725

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,514,127$11,381,759-$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 1A

“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, and 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 200, WARMINSTER, PA 18974
Doing Business As
Wesley Enhanced Living Main Line

Signing Officer

Name
Jeff Petty
Title
President and CEO
Phone
2153540565
Signed
2022-11-07
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
368
Volunteers
58

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of annuity 3,000.”

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 829,262. Resident assistance -34,202. Change in value of annuity 3,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expense 859,233.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Resident assistance 34,202.”

Raw XML AppendixShowing 400 of 791 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03089660
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03155927
IRS990/AccountsReceivableGrp/BOYAmt0671553
IRS990/AccountsReceivableGrp/EOYAmt0816798
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES A NON-PROFIT CONTINUING CARE RETIREMENT COMMUNITY, INCLUDING INDEPENDENT APARTMENTS, PERSONAL CARE APARTMENTS, AND A SKILLED NURSING FACILITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0160366
IRS990/AdvertisingGrp/TotalAmt0160366
IRS990/AllOtherContributionsAmt067683
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09914
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017750
IRS990/AllOtherExpensesGrp/TotalAmt027664
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF PETTY CEO
IRS990/BooksInCareOfDetail/PhoneNum02153540565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0626 JACKSONVILLE ROAD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARMINSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018974
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0137911
IRS990/CashNonInterestBearingGrp/EOYAmt066555
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0168719
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168719
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01630003
IRS990/CYGrantsAndSimilarPaidAmt034202
IRS990/CYInvestmentIncomeAmt0200755
IRS990/CYOtherExpensesAmt09268516
IRS990/CYOtherRevenueAmt0182416
IRS990/CYProgramServiceRevenueAmt014674279
IRS990/CYRevenuesLessExpensesAmt0-1408189
IRS990/CYSalariesCompEmpBnftPaidAmt08792924
IRS990/CYTotalExpensesAmt018095642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016687453
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07997512
IRS990/DeferredRevenueGrp/EOYAmt09261356
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0399297
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01597186
IRS990/DepreciationDepletionGrp/TotalAmt01996483
IRS990/Desc0THE ORGANIZATION OPERATES A NON-PROFIT CONTINUING CARE RETIREMENT COMMUNITY, WHICH INCLUDES THREE LEVELS OF CARE: INDEPENDENT LIVING, PERSONAL CARE AND A SKILLED NURSING FACILITY CONSISTING OF 163 INDEPENDENT APARTMENTS, 30 PERSONAL CARE UNITS, AND A 60 BED SKILLED NURSING FACILITY. THE COMMUNITY PROVIDES AGING SERVICES TO PROMOTE GENERAL HEALTH, WELFARE AND SECURITY FOR THE SENIOR RESIDENTS, AND TO PLAN AND DEVELOP NEW PROGRAMS AND SERVICES TO MEET THE EVOLVING SOCIAL, HEALTH AND PERSONAL NEEDS OF RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WESLEY ENHANCED LIVING MAIN LINE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0318350
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0318350
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0368
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0666601
IRS990/EscrowAccountLiabilityGrp/EOYAmt0659568
IRS990/ExpenseAmt013963596
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021999
IRS990/FeesForServicesAccountingGrp/TotalAmt021999
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0366789
IRS990/FeesForServicesLegalGrp/TotalAmt0366789
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01356667
IRS990/FeesForServicesManagementGrp/TotalAmt01356667
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0167750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0402096
IRS990/FeesForServicesOtherGrp/TotalAmt0569846
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt244.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411516
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN FRANIAK
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE DESTEFON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY ANN RATLIFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2155255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4112862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01352330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1517079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt367754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO (UNTIL AUG. '21)
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt020792
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01562320
IRS990/GrantAmt034202
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034202
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034202
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0116367
IRS990/GrossReceiptsAmt016783028
IRS990/GrossRentsGrp/RealAmt06272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt098988
IRS990/InsuranceGrp/TotalAmt098988
IRS990/IntangibleAssetsGrp/BOYAmt01206200
IRS990/IntangibleAssetsGrp/EOYAmt01206200
IRS990/InterestGrp/ManagementAndGeneralAmt0320218
IRS990/InterestGrp/ProgramServicesAmt01280873
IRS990/InterestGrp/TotalAmt01601091
IRS990/InvestmentIncomeGrp/ExclusionAmt0179963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179963
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08137480
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07725567
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07989351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037453121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036789078
IRS990/LandBldgEquipCostOrOtherBssAmt044778429
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt095575
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt030356
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt030356
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/BOYAmt030410675
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029966199
IRS990/NetAssetsOrFundBalancesBOYAmt0-2970167
IRS990/NetAssetsOrFundBalancesEOYAmt0-4286212
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020792
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06272
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089144
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3288517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4604562
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048854
IRS990/OccupancyGrp/ProgramServicesAmt01335556
IRS990/OccupancyGrp/TotalAmt01384410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045999
IRS990/OfficeExpensesGrp/ProgramServicesAmt0459270
IRS990/OfficeExpensesGrp/TotalAmt0505269
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08723
IRS990/OtherAssetsTotalGrp/EOYAmt012531
IRS990/OtherChangesInNetAssetsAmt03000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0717442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0813495
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110130
IRS990/OtherExpensesGrp/ProgramServicesAmt0679358
IRS990/OtherExpensesGrp/ProgramServicesAmt1319222
IRS990/OtherExpensesGrp/ProgramServicesAmt221197
IRS990/OtherExpensesGrp/TotalAmt0679358
IRS990/OtherExpensesGrp/TotalAmt1319222
IRS990/OtherExpensesGrp/TotalAmt2140000
IRS990/OtherExpensesGrp/TotalAmt331327
IRS990/OtherLiabilitiesGrp/BOYAmt08607415
IRS990/OtherLiabilitiesGrp/EOYAmt08031544
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DINING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TELEPHONE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2TRANSPORTATION REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0117493
IRS990/OtherRevenueMiscGrp/ExclusionAmt117233
IRS990/OtherRevenueMiscGrp/ExclusionAmt211062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211062
IRS990/OtherRevenueTotalAmt0176144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0605764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06199143
IRS990/OtherSalariesAndWagesGrp/TotalAmt06804907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0324937
IRS990/PayrollTaxesGrp/ProgramServicesAmt0485538
IRS990/PayrollTaxesGrp/TotalAmt0810475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-45657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0240985
IRS990/PensionPlanContributionsGrp/TotalAmt0195328
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171653
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/Desc2PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc3ENTRANCE FEE AMORTIZATION
IRS990/ProgramServiceRevenueGrp/Desc4ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06266399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14683749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21839178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31753696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4131257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06266399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14683749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21839178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31753696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4131257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068034
IRS990/PYInvestmentIncomeAmt0261079
IRS990/PYOtherExpensesAmt08142920
IRS990/PYOtherRevenueAmt0173085
IRS990/PYProgramServiceRevenueAmt013179563
IRS990/PYRevenuesLessExpensesAmt0-2283051
IRS990/PYSalariesCompEmpBnftPaidAmt08436185
IRS990/PYTotalExpensesAmt016647139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014364088
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1408189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt06272
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014674279
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0286
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 178,681. 2018 AMOUNT: $ 98,679. 2019 AMOUNT: $ 2,870. 2020 AMOUNT: $ 662. 2021 AMOUNT: $ 12,443. DINING REVENUE - 2017 AMOUNT: $ 209,068. 2018 AMOUNT: $ 182,340. 2019 AMOUNT: $ 163,732. 2020 AMOUNT: $ 93,170. 2021 AMOUNT: $ 117,493. TELEPHONE REVENUE - 2019 AMOUNT: $ 20,409. 2020 AMOUNT: $ 15,847. 2021 AMOUNT: $ 17,233. TRANSPORTATION REVENUE - 2019 AMOUNT: $ 13,673. 2020 AMOUNT: $ 6,790. 2021 AMOUNT: $ 11,062. GUEST STAYS - 2019 AMOUNT: $ 9,400. 2020 AMOUNT: $ 975. 2021 AMOUNT: $ 1,200. APPLICATION FEES - 2019 AMOUNT: $ 800. HOUSEKEEPING REVENUE - 2019 AMOUNT: $ 538. 2020 AMOUNT: $ 9,873. 2021 AMOUNT: $ 5,190. CONVENIENCE FEES - 2019 AMOUNT: $ 125. INSURANCE REIMBURSEMENT - 2020 AMOUNT: $ 16,032. COMMUNITY FEE - 2020 AMOUNT: $ 10,000. 2021 AMOUNT: $ 10,000. FINANCE CHARGES - 2021 AMOUNT: $ 1,523.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01630003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0750361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02578903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0432069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0382832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01268216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014674279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013179563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013354391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012639544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013712161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067559938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0432069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0382832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01268216
IRS990ScheduleA/InvestmentIncomeCYPct00.01750
IRS990ScheduleA/InvestmentIncomePYPct00.01570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt030208
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt030208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0176144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0153349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0211547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0281019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0387749
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01209808
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96550
IRS990ScheduleA/PublicSupportPY509Pct00.96480
IRS990ScheduleA/PublicSupportTotal509Amt070138555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0286
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016304282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013929924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013382341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012710640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013811654
IRS990ScheduleA/Total509Grp/TotalAmt070138841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016666661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014256168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014025957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013374491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014323796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072647073
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt028681811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06643382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035325193
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0SPECIAL SERVICES
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0318350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0318350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0318350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0318350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0318350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0318350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0340241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0318350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt021891

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,788,382
Liabilities
$51,074,594
Net assets
-$4,286,212
Revenue
$16,687,453
Expenses
$18,095,642
Net income
-$1,408,189
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