Civic Intelligence

Dock Acres Inc.

990 • Fiscal year 2019 • EIN 23-2233514

Jul 01, 2018 to Jun 30, 2019 • Filed on May 28, 2020

Organization ProfileWWW.LIVINGBRANCHES.ORG
275 Dock DriveLansdale, PA 19446

(215) 368-4438

Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

4.15x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$366,955

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$59,508,225

Up $4,995,027 (+9.2%) from 2018

Net Assets

Up

$23,887,187

Up $1,659,723 (+7.5%) from 2018

Liabilities

Up

$35,621,038

Up $3,335,304 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin71st percentile

Revenue

Down

$8,580,033

Down $169,659 (-1.9%) from 2018

Expenses

Up

$7,512,614

Up $498,924 (+7.1%) from 2018

Net Income

Down

$1,067,419

Down $668,583 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$80M$60M$40M$20M$0Assets 2010: $42,279,713Liabilities 2010: $29,840,511Net Assets 2010: $12,439,2022010Assets 2011: $42,574,933Liabilities 2011: $28,998,040Net Assets 2011: $13,576,8932011Assets 2012: $44,587,928Liabilities 2012: $30,360,274Net Assets 2012: $14,227,6542012Assets 2013: $46,029,792Liabilities 2013: $30,666,347Net Assets 2013: $15,363,4452013Assets 2014: $46,478,945Liabilities 2014: $29,040,120Net Assets 2014: $17,438,8252014Assets 2015: $49,217,951Liabilities 2015: $30,845,031Net Assets 2015: $18,372,9202015Assets 2016: $51,135,601Liabilities 2016: $31,947,397Net Assets 2016: $19,188,2042016Assets 2017: $52,982,913Liabilities 2017: $32,264,590Net Assets 2017: $20,718,3232017Assets 2018: $54,513,198Liabilities 2018: $32,285,734Net Assets 2018: $22,227,4642018Assets 2019: $59,508,225Liabilities 2019: $35,621,038Net Assets 2019: $23,887,1872019Assets 2020: $61,130,727Liabilities 2020: $36,024,323Net Assets 2020: $25,106,4042020Assets 2021: $67,194,960Liabilities 2021: $37,707,434Net Assets 2021: $29,487,5262021Assets 2022: $61,594,068Liabilities 2022: $35,031,988Net Assets 2022: $26,562,0802022Assets 2023: $64,455,989Liabilities 2023: $36,935,973Net Assets 2023: $27,520,0162023Assets 2024: $69,966,261Liabilities 2024: $39,926,739Net Assets 2024: $30,039,5222024

Highlighted filing

2019

Assets$59,508,225
Liabilities$35,621,038
Net Assets$23,887,187
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0Expenses 2010: $5,757,8932010Expenses 2011: $5,554,9592011Expenses 2012: $5,850,9032012Expenses 2013: $5,911,7192013Revenue 2014: $7,152,821Expenses 2014: $5,978,509Net Income 2014: $1,174,3122014Revenue 2015: $7,254,676Expenses 2015: $6,232,394Net Income 2015: $1,022,2822015Revenue 2016: $7,590,457Expenses 2016: $6,683,067Net Income 2016: $907,3902016Revenue 2017: $7,783,806Expenses 2017: $6,804,334Net Income 2017: $979,4722017Revenue 2018: $8,749,692Expenses 2018: $7,013,690Net Income 2018: $1,736,0022018Revenue 2019: $8,580,033Expenses 2019: $7,512,614Net Income 2019: $1,067,4192019Revenue 2020: $8,673,491Expenses 2020: $7,676,107Net Income 2020: $997,3842020Revenue 2021: $10,315,116Expenses 2021: $8,025,403Net Income 2021: $2,289,7132021Revenue 2022: $10,241,748Expenses 2022: $8,064,100Net Income 2022: $2,177,6482022Revenue 2023: $9,490,276Expenses 2023: $8,614,900Net Income 2023: $875,3762023Revenue 2024: $10,284,731Expenses 2024: $9,169,464Net Income 2024: $1,115,2672024

Highlighted filing

2019

Revenue$8,580,033
Expenses$7,512,614
Net Income$1,067,419
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 28, 2020
Return Version
2018v3.1
Gross Receipts
$11,288,961
Mission and Program Overview

Mission

Together we empower older adults and families to lead lives of purpose and joy, guided by the mennonite tradition of care and service to others.

Health care and housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,176,926$28,374,731▲ $2,197,805
Land, Buildings, and Equipment, Net$25,626,219$27,934,953▲ $2,308,734
Savings and Temporary Cash Investments$1,632,530$2,201,160▲ $568,630
Accounts Receivable$792,028$722,499▼ $69,529
Prepaid Expenses and Deferred Charges$285,495$274,882▼ $10,613
Total Assets$54,513,198$59,508,225▲ $4,995,027
Liabilities
Other Liabilities$18,064,038$17,949,376▼ $114,662
Deferred Revenue$14,044,373$14,527,211▲ $482,838
Tax Exempt Bond Liabilities-$2,853,150-
Accounts Payable and Accrued Expenses$177,323$291,301▲ $113,978
Total Liabilities$32,285,734$35,621,038▲ $3,335,304
Net Assets / Fund Balance
Unrestricted Net Assets$22,227,464$23,887,187▲ $1,659,723
Total Net Assets Fund Balance$22,227,464$23,887,187▲ $1,659,723
Total Liabilities and Net Assets / Fund Balance$54,513,198$59,508,225▲ $4,995,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,095,902$27,445,587$46,541,489
Equipment$5,947,830$3,604,930$9,552,760
Land$2,632,947-$2,632,947
Other Land Buildings$258,274-$258,274
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kenneth J ClemmerChair
Edward D BrubakerPresident & CEO
John W DuerksenVice Chair
Amy KolbDirector
Bryan K HunsbergerDirector
J Todd Alderfer MdDirector
Jane L RuthDirector
Kenneth R BurkholderDirector
Sylvia F ShellyDirector
Wendell J WeaverDirector
Nancy DonnellyExecutive Director - Dw
Steven D MyersChief Financial & Tech Officer
Angela S HackmanSecretary
L Brent KolbTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Benchmark Construction Company INCConstructionPO BOX 806, Brownstown, PA 17508$3,224,450
Integrated Security SystemsResident Safety Sys.325 GODSHALL DRIVE, Harleysville, PA 19438$206,577
Good INCPainting121 SUMMIT AVE, Hatboro, PA 19040$186,500
Clarke's Landscaping & Lawn INCPlumbing & Hvac Svcs737 HAGEY CENTER DR UNIT D, Souderton, PA 18964$173,337
-Landscaping3151 FUNKS RD, Hatfield, PA 19440$103,493
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,317,496
Investment Income
$969,994
Other Revenue
$292,543
Change in Net Assets
$1,067,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,593,226
Revenue Not Reported on Financial Statements
$-13,193
Revenue Not Reported on Form 990
$259,599
Other Revenue Adjustments
$-13,193
Total Revenue per Audited Statements
$8,852,825
Total Revenue per Form 990
$8,580,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,920,207
Salaries, Compensation, and Employee Benefits$1,374,157
Grants and Similar Amounts Paid$218,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,983,168--$1,983,168
Occupancy$1,509,354--$1,509,354
Other Salaries and Wages$809,819$282,516-$1,092,335
Fees for Services Other$381,621$80,705-$462,326
Office Expenses$207,679$233,179-$440,858
Fees for Services Management-$435,445-$435,445
Grants to Domestic Orgs$218,250--$218,250
Other Employee Benefits$144,977$21,941-$166,918
Fees for Service Investment Mgmnt Fees-$114,455-$114,455
Advertising-$105,073-$105,073
Travel$79,852--$79,852
Payroll Taxes$58,361$20,667-$79,028
Fees for Services Accounting-$76,613-$76,613
Insurance$36,795--$36,795
Pension Plan Contributions$29,435$6,441-$35,876
Information Technology$3,208$28,485-$31,693
Conferences and Meetings$1,200$3,154-$4,354
Fees for Services Legal-$3,510-$3,510
Other Expenses$1,307$29,265-$1,307
All Other Expenses-$522-$522
Fees for Services Lobbying-$201-$201
Total Functional Expenses$6,070,442$1,442,172$0$7,512,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,512,614
Total Expenses per Audited Statements$7,193,102
Expenses per Audited Statements$7,179,909
Expenses Not Reported on Financial Statements$332,705
Other Expense Adjustments$332,705
Expenses Not Reported on Form 990$13,193
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Living Branches Foundation IncLansdale, PA501(c)(3)General Operations$218,250
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Willard C BergeyFORMER BOARD MEMBER AND OFFICER OF BERGEY'S ELECTRICBERGEY'S ELECTRIC PERFORMS SERVICES FOR DOCK ACRES, INC. ALTHOUGH BERGEY ELECTRIC WAS COMPENSATED LESS THAN THE THRESHOLD FOR REPORTING ON THIS PARTICULAR ENTITY, THE COMPENSATION FOR THE ORGANIZATION EXCEEDS THE THRESHOLD ON A GROUP LEVEL. TRANSACTIONS WITH BERGEY'S ELECTRIC ARE AT ARM'S LENGTH.No$62,289
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees and Deposits$17,949,376

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASouderton Industrial Development Authority2018-08-29$2,853,150CONSTRUCTION PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,853,150---

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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brent and amy kolb have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Living branches, a related tax-exempt organization, provides management services to this organization.”

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is living branches, a related tax-exempt entity.”

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

“Living branches, as the sole member, has the right to appoint and remove the board of directors.”

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

“Living branches, as the sole member, has the right to amend the organization's articles of incorporation and bylaws.”

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

“The 990 will be reviewed by the chief executive officer and chief financial officer upon completion by the tax preparers. The 990 is then presented to the executive committee of the board of directors. A copy of the return is provided to all board members prior to filing.”

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

“Living branches, the parent organization, has a written conflict of interest policy by which all officers, directors, and key employees of its affiliates must abide. The conflict of interest policy is reviewed and signed annually by all board members and officers. The board chairman reviews the signed statements and oversees the procedures for ensuring any potential conflicts are resolved according to the written policy. Any interested party to a conflict will remove him or herself from any discussions and/or decisions based on the conflict. The conflict policy specifically states that family and/or business relationships with other board members may constitute a potential or actual conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its articles of incorporation, bylaws, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dock Acres Inc
EIN
23-2233514
Phone
2153684438
Address
275 DOCK DRIVE, LANSDALE, PA 19446

Signing Officer

Name
Steven D Myers
Title
Chief Financial & Tech Officer
Phone
2153684438
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward D Brubaker
Formed
1983
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
156

Preparer

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

Additional Explanations

Form 990, Page 5, Part V, Line 2

“The filing entity is an affiliate in a group of which living branches(ein 23-2125481) is considered a common pay agent for w-2 reporting. Living branches reports all employees on its form w-3, however, each affiliate has employees allocated to that entity. Per irs instructions, employees listed on part v, line 2a are those who have been deemed to be employees of this organization. Dock acres, inc. Does not, however, report these employees on a separate w-3 under its own ein.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grants to related organizations -218,250. Investment fees -114,455.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -17,330. Loss on asset disposal 2,083. Negative expenses reclassed to revenue 2,054.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 17,330. Loss on asset disposal -2,083. Negative expenses reclassed to revenue -2,054.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to related organizations 218,250. Investment fees 114,455.”

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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/Desc0DOCK ACRES, INC., OPERATES AND MAINTAINS HOUSING FOR SENIOR ADULTS AND PROVIDES, ON A NONPROFIT BASIS, HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF AGING. DOCK ACRES, INC., CONTRIBUTES TO RESIDENTS' HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING AND ENGAGES THEM IN PROGRAMS DESIGNED TO PROMOTE AND ENCOURAGE THEIR WELLBEING.THE ORGANIZATION PROVIDES HOUSING, NURSING, REHABILITATION, AND OTHER RELATED SERVICES TO COMMUNITY MEMBERS THROUGH THE OPERATION OF 174 RESIDENTIAL LIVING COTTAGES AND VILLAS (DOCK ACRES DIVISION) AND 89 RESIDENTIAL LIVING APARTMENTS (DOCK GARDENS DIVISION). THE COMMUNITY PROVIDES HEALTH CARE SERVICES TO THESE RESIDENTS THROUGH A CONTINUING CARE AGREEMENT THAT INCLUDES HATFIELD MENNONITE HOME. FOR FISCAL YEAR ENDING JUNE 30, 2019; 388 PEOPLE WERE PROVIDED CARE, MAINTAINING AN AVERAGE CENSUS OF 97%. RESIDENTS CAN RECEIVE BENEVOLENT CARE IF THEIR RESOURCES ARE NOT SUFFICIENT TO COVER THE FULL COST OF THEIR CARE.DOCK ACRES ALSO SERVES THE BROADER COMMUNITY BY PROVIDING EDUCATIONAL SEMINARS. THE FACILITY IS AVAILABLE AT NO CHARGE TO HEALTH SERVICE ORGANIZATIONS PROVIDING SUPPORT AND EDUCATION ON HEALTH TOPICS. THE FACILITY ALSO HOSTS SEMINARS ON MEETING THE NEEDS OF THE ELDERLY FOR PASTORS AND THOSE SERVING SENIORS IN THE BROADER COMMUNITY. IT ALSO SERVES SPOUSES AND FAMILY MEMBERS OF PERSONS SUFFERING FROM DEMENTIA BY HOSTING A SUPPORT GROUP THAT IS OPEN TO THE PUBLIC.THE FACILITY ALSO SERVES THE LOCAL COMMUNITY BY SERVING AS A POLLING PLACE FOR ELECTIONS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH R BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH J CLEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN K HUNSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4L BRENT KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm5SYLVIA F SHELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN W DUERKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA S HACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE L RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDELL J WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD D BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN D MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY DONNELLY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13165293
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL & TECH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR - DW
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IRS990/FormationYr01983
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt02083
IRS990/GainOrLossGrp/SecuritiesAmt0298116
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0218250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0218250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0218250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02083
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02989714
IRS990/GrossReceiptsAmt011288961
IRS990/GrossRentsGrp/RealAmt052926
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt03208
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt027934953
IRS990/LandBldgEquipCostOrOtherBssAmt058985470
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02691598
IRS990/LessRentalExpensesGrp/RealAmt017330
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06303
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06303
IRS990/MissionDesc0TOGETHER WE EMPOWER OLDER ADULTS AND FAMILIES TO LEAD LIVES OF PURPOSE AND JOY, GUIDED BY THE MENNONITE TRADITION OF CARE AND SERVICE TO OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022227464
IRS990/NetAssetsOrFundBalancesEOYAmt023887187
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300199
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035596
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0592304
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01509354
IRS990/OccupancyGrp/TotalAmt01509354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0233179
IRS990/OfficeExpensesGrp/ProgramServicesAmt0207679
IRS990/OfficeExpensesGrp/TotalAmt0440858
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166918
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSES
IRS990/OtherExpensesGrp/Desc1ENTRANCE FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029265
IRS990/OtherExpensesGrp/ProgramServicesAmt0549439
IRS990/OtherExpensesGrp/ProgramServicesAmt155500
IRS990/OtherExpensesGrp/ProgramServicesAmt2477
IRS990/OtherExpensesGrp/ProgramServicesAmt31307
IRS990/OtherExpensesGrp/TotalAmt0549439
IRS990/OtherExpensesGrp/TotalAmt155500
IRS990/OtherExpensesGrp/TotalAmt229742
IRS990/OtherExpensesGrp/TotalAmt31307
IRS990/OtherLiabilitiesGrp/BOYAmt018064038
IRS990/OtherLiabilitiesGrp/EOYAmt017949376
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IRS990/OtherRevenueMiscGrp/BusinessCd1624210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
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IRS990/OtherRevenueMiscGrp/Desc1MEALS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt132628
IRS990/OtherRevenueMiscGrp/ExclusionAmt22927
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22927
IRS990/OtherRevenueTotalAmt0256947
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0809819
IRS990/OtherSalariesAndWagesGrp/TotalAmt01092335
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IRS990/PayrollTaxesGrp/TotalAmt079028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029435
IRS990/PensionPlanContributionsGrp/TotalAmt035876
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12090135
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12090135
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IRS990/PYGrantsAndSimilarPaidAmt0164050
IRS990/PYInvestmentIncomeAmt01317600
IRS990/PYOtherExpensesAmt05584839
IRS990/PYOtherRevenueAmt0220168
IRS990/PYProgramServiceRevenueAmt07211924
IRS990/PYRevenuesLessExpensesAmt01736002
IRS990/PYSalariesCompEmpBnftPaidAmt01264801
IRS990/PYTotalExpensesAmt07013690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08749692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01067419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035596
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

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

Open filing
Assets
$59,508,225
Liabilities
$35,621,038
Net assets
$23,887,187
Revenue
$8,580,033
Expenses
$7,512,614
Net income
$1,067,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.0$39.9$30.0$10.3$9.17$1.12
2023Detailed filing. Detailed filing data is available for this year.$64.5$36.9$27.5$9.49$8.61$0.88
2022Detailed filing. Detailed filing data is available for this year.$61.6$35.0$26.6$10.2$8.06$2.18
2021Detailed filing. Detailed filing data is available for this year.$67.2$37.7$29.5$10.3$8.03$2.29
2020Detailed filing. Detailed filing data is available for this year.$61.1$36.0$25.1$8.67$7.68$1.00
2019Detailed filing. Detailed filing data is available for this year.$59.5$35.6$23.9$8.58$7.51$1.07
2018Detailed filing. Detailed filing data is available for this year.$54.5$32.3$22.2$8.75$7.01$1.74
2017Detailed filing. Detailed filing data is available for this year.$53.0$32.3$20.7$7.78$6.80$0.98
2016Detailed filing. Detailed filing data is available for this year.$51.1$31.9$19.2$7.59$6.68$0.91
2015Detailed filing. Detailed filing data is available for this year.$49.2$30.8$18.4$7.25$6.23$1.02
2014Detailed filing. Detailed filing data is available for this year.$46.5$29.0$17.4$7.15$5.98$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$30.7$15.4$5.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$30.4$14.2$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$29.0$13.6$5.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$29.8$12.4$5.76