Civic Intelligence

Garden Spot Village

990 • Fiscal year 2020 • EIN 23-2640814

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

Organization ProfileWWW.GARDENSPOTVILLAGE.ORG

View Organization Page

433 South Kinzer AvenueNew Holland, PA 17557

(717) 355-6000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.92x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

3.89x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$286,236

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.3%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$169,543,574

Up $19,557,151 (+13%) from 2019

Net Assets

Down

$13,585,332

Down $8,318,712 (-38%) from 2019

Liabilities

Up

$155,958,242

Up $27,875,863 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Up

$40,104,692

Up $2,017,716 (+5.3%) from 2019

Expenses

Up

$38,225,983

Up $1,935,012 (+5.3%) from 2019

Net Income

Up

$1,878,709

Up $82,704 (+4.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $136,609,490Liabilities 2010: $127,867,362Net Assets 2010: $8,742,1282010Assets 2011: $139,159,660Liabilities 2011: $126,511,777Net Assets 2011: $12,647,8832011Assets 2012: $138,035,436Liabilities 2012: $126,665,687Net Assets 2012: $11,369,7492012Assets 2013: $137,567,237Liabilities 2013: $123,218,695Net Assets 2013: $14,348,5422013Assets 2014: $137,684,626Liabilities 2014: $122,898,418Net Assets 2014: $14,786,2082014Assets 2015: $138,466,676Liabilities 2015: $122,647,806Net Assets 2015: $15,818,8702015Assets 2016: $141,102,108Liabilities 2016: $124,745,527Net Assets 2016: $16,356,5812016Assets 2017: $146,532,307Liabilities 2017: $127,691,202Net Assets 2017: $18,841,1052017Assets 2018: $147,335,944Liabilities 2018: $126,308,421Net Assets 2018: $21,027,5232018Assets 2019: $149,986,423Liabilities 2019: $128,082,379Net Assets 2019: $21,904,0442019Assets 2020: $169,543,574Liabilities 2020: $155,958,242Net Assets 2020: $13,585,3322020Assets 2021: $180,541,808Liabilities 2021: $159,852,160Net Assets 2021: $20,689,6482021Assets 2022: $177,768,625Liabilities 2022: $151,434,377Net Assets 2022: $26,334,2482022Assets 2023: $179,779,413Liabilities 2023: $148,573,403Net Assets 2023: $31,206,0102023Assets 2024: $184,186,488Liabilities 2024: $147,257,293Net Assets 2024: $36,929,1952024

Highlighted filing

2020

Assets$169,543,574
Liabilities$155,958,242
Net Assets$13,585,332
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $23,736,6582010Expenses 2011: $25,219,7062011Expenses 2012: $25,678,0012012Expenses 2013: $27,242,0532013Revenue 2014: $31,762,445Expenses 2014: $32,565,357Net Income 2014: -$802,9122014Revenue 2015: $33,026,531Expenses 2015: $30,737,234Net Income 2015: $2,289,2972015Revenue 2016: $34,405,132Expenses 2016: $31,624,495Net Income 2016: $2,780,6372016Revenue 2017: $35,322,608Expenses 2017: $34,990,668Net Income 2017: $331,9402017Revenue 2018: $36,987,701Expenses 2018: $35,566,864Net Income 2018: $1,420,8372018Revenue 2019: $38,086,976Expenses 2019: $36,290,971Net Income 2019: $1,796,0052019Revenue 2020: $40,104,692Expenses 2020: $38,225,983Net Income 2020: $1,878,7092020Revenue 2021: $42,420,146Expenses 2021: $41,695,281Net Income 2021: $724,8652021Revenue 2022: $48,171,205Expenses 2022: $43,178,575Net Income 2022: $4,992,6302022Revenue 2023: $47,513,229Expenses 2023: $45,599,154Net Income 2023: $1,914,0752023Revenue 2024: $52,272,951Expenses 2024: $48,135,480Net Income 2024: $4,137,4712024

Highlighted filing

2020

Revenue$40,104,692
Expenses$38,225,983
Net Income$1,878,709
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$48,376,852
Mission and Program Overview

Mission

To enrich the lives of older adults as an expression of christ's love. Garden spot village is a lifeplan community that provides services to independent living, skilled nursing, personal care (assisted living) residents and at home resident services. Our value proposition states "we provide abundant opportunities to live with purpose in community".

Operate a skilled nursing, independent & assisted living facility. Provide at-home health svcs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,095,220$121,482,310▲ $22,387,090
Investments in Publicly Traded Securities$35,288,597$33,573,152▼ $1,715,445
Cash and Non-Interest-Bearing Accounts$2,765,182$3,369,718▲ $604,536
Savings and Temporary Cash Investments$3,730,992$3,124,460▼ $606,532
Prepaid Expenses and Deferred Charges$1,251,861$892,825▼ $359,036
Accounts Receivable$1,334,137$878,371▼ $455,766
Inventories for Sale or Use$111,952$115,723▲ $3,771
Total Assets$149,986,423$169,543,574▲ $19,557,151
Other Assets Total$6,408,482$6,107,015▼ $301,467
Liabilities
Deferred Revenue$66,766,432$67,384,133▲ $617,701
Mortgage Notes Payable Secured by Investment Property$23,709,284$65,332,931▲ $41,623,647
Tax Exempt Bond Liabilities$24,157,331$0▼ $24,157,331
Other Liabilities$5,627,600$12,760,293▲ $7,132,693
Accounts Payable and Accrued Expenses$3,452,482$6,808,334▲ $3,355,852
Escrow Account Liability$4,369,250$3,672,551▼ $696,699
Total Liabilities$128,082,379$155,958,242▲ $27,875,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,759,465$13,371,947▼ $8,387,518
Net Assets With Donor Restrictions$144,579$213,385▲ $68,806
Total Net Assets Fund Balance$21,904,044$13,585,332▼ $8,318,712
Total Liabilities and Net Assets / Fund Balance$149,986,423$169,543,574▲ $19,557,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,078,671$59,258,722$140,337,393
Leasehold Improvements$28,847,417$7,909,901$36,757,318
Equipment$3,867,087$10,397,379$14,264,466
Land$7,689,135-$7,689,135
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeOtherTotal
D Scott MillerSecretaryPT$137,971$137,971
Harjrja MahmutovicRn SupervisorFT$130,735$130,735
Linda B DodgeDirector of DevelopmentFT$125,487$125,487

Board Members and Trustees

NameTitle
Jeff GossChair
Stephen D LindseyVice Chair
Rebecca J WeberDirector of Healthcare Services
Dale L BeilerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance RehabPhysical, Occupational & Speech Therapy28100 TORCH PARKWAY SUITE 600, Warrenville, IL 60555$898,480
Revenue and Support

Revenue Composition

Contributions and Grants
$803,418
Program Service Revenue
$36,404,367
Investment Income
$1,715,865
Other Revenue
$1,181,042
All Other Contributions
$803,418
Change in Net Assets
$1,878,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,104,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,031,314
Total Revenue per Audited Statements
$34,073,378
Total Revenue per Form 990
$40,104,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,831,498
Salaries, Compensation, and Employee Benefits$14,385,907
Grants and Similar Amounts Paid$2,008,578
Total Fundraising Expense$224,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,355,094$42,820$165,072$11,562,986
Depreciation Depletion$6,440,548--$6,440,548
Fees for Services Other$2,507,542$51,253-$2,558,795
Fees for Services Management-$2,412,024-$2,412,024
Occupancy$2,136,325$41,335-$2,177,660
Grants to Domestic Orgs$2,008,578--$2,008,578
Interest$1,756,102--$1,756,102
Other Employee Benefits$1,619,463$6,204$23,916$1,649,583
Information Technology$98,044$924,914$6,295$1,029,253
All Other Expenses$618,423$300,563$6,060$925,046
Payroll Taxes$826,845$3,137$11,897$841,879
Insurance-$459,346-$459,346
Office Expenses$182,640$152,399$4,051$339,090
Pension Plan Contributions$322,454$2,189$6,816$331,459
Advertising$298,450--$298,450
Other Expenses$365,792$199,565$81$199,565
Travel$36,006$56,307$351$92,664
Fees for Services Legal-$20,861-$20,861
Fees for Services Accounting-$750-$750
Total Functional Expenses$33,315,663$4,685,781$224,539$38,225,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,156,502
Expenses per Audited Statements$38,225,983
Total Expenses per Form 990$38,225,983
Expenses Not Reported on Form 990$930,519
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Garden Spot CommunitiesNew Holland, PA501(c) 3Provide Funds for General Use$1,000,000
Garden Spot Village of AkronNew Holland, PA501(c) 3Provide Funds for General Use$988,578
Garden Spot Fire CompanyNew Holland, PA501(c) 3Provide Funds for Fire Protection.$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,442
Fundraising Direct Expenses$86,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gsv Marathon$80,346$80,346$49,047$31,299
Fall Festival$53,096$53,096$22,820$30,276
Total Events$133,442$133,442$86,836$46,606
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Derivative Financial Instrument-interest Rate Swap Agreement$8,831,363
Deposits From Prospective Residents$3,928,930
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is garden spot communities ("gsc").”

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

“The cfo will review the return for consistency with the information provided to baker tilly us, llp and their audit report. Copies will be e-mailed to all board members prior to filing for their review.”

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

“The conflict of interest policy is reviewed annually. Board members are each required to complete and sign a conflict of interest statement each year that is maintained by management. Any conflicts are dealt with on an as-needed basis. Conflicts would be documented and the board member would refrain from any vote for which there is a conflict of interest. Compliance with the policy is monitored by the board chair and ceo. No conflicts were noted for the current year.”

Form 990, Part VI, Section B, Line 15

“The executive committee approves all salaries for officers and top management. Salaries are determined based on review of an annual survey provided by trade association to ensure compensation does not exceed fair market value. Review and approval process are documented.”

Form 990, Part VI, Section C, Line 19

“The financial statements, conflict of interest policy and governing documents are available upon request and financial statements are also available through an annual disclosure statement filing with state and on the website.”

Filing and Contact Details

Filer

Filer Name
Garden Spot Village
EIN
23-2640814
Phone
7173556000
Address
433 SOUTH KINZER AVENUE, NEW HOLLAND, PA 17557

Signing Officer

Name
Dale L Beiler
Title
CFO
Phone
7173556000
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen D Lindsey CEO
Formed
1996
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
1
Employees
542
Volunteers
520

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 V, Line 2

“Garden spot village ("gsv") is operationally affiliated with garden spot communities (ein: 81-1141253). Gsv is a common pay agent for w-2 reporting of both entities. Gsv reports all employees on its form w-3.”

FORM 990, PART XI, LINE 9:

“Change in value of derivative financial instruments -6,556,993. Loss on refinancing -3,235,588.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident escrow funds-this represents entrance fee refunds of those residents vacating their independent unit and admitted to one of the care areas such as skilled care or assisted living. The money is held in a joint account with gsv and the resident as cosigners and is available to pay monthly service charges after all other resident resources are exhausted.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 816,649. Fundraising event expenses 86,836. Change in value of derivative financial instruments -6,556,993. Reclass management fee 27,034.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 816,649. Fundraising event expenses 86,836. Reclass management fee 27,034.”

Raw XML AppendixShowing 400 of 734 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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF HEALTHCARE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4RN SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt086836
IRS990/FundraisingGrossIncomeAmt0133442
IRS990/GainOrLossGrp/OtherAmt0-27423
IRS990/GainOrLossGrp/SecuritiesAmt0961699
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt02008578
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02008578
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02008578
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02340
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08257455
IRS990/GrossReceiptsAmt048376852
IRS990/GrossRentsGrp/RealAmt01556712
IRS990/GrossSalesOfInventoryAmt0158122
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06295
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0924914
IRS990/InformationTechnologyGrp/ProgramServicesAmt098044
IRS990/InformationTechnologyGrp/TotalAmt01029253
IRS990/InsuranceGrp/ManagementAndGeneralAmt0459346
IRS990/InsuranceGrp/TotalAmt0459346
IRS990/InterestGrp/ProgramServicesAmt01756102
IRS990/InterestGrp/TotalAmt01756102
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111952
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0115723
IRS990/InvestmentIncomeGrp/ExclusionAmt0781589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0781589
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035288597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033573152
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077566002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099095220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121482310
IRS990/LandBldgEquipCostOrOtherBssAmt0199048312
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029763
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07295756
IRS990/LessRentalExpensesGrp/RealAmt0816649
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt047661
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt047661
IRS990/MissionDesc0TO ENRICH THE LIVES OF OLDER ADULTS AS AN EXPRESSION OF CHRIST'S LOVE. GARDEN SPOT VILLAGE IS A LIFEPLAN COMMUNITY THAT PROVIDES SERVICES TO INDEPENDENT LIVING, SKILLED NURSING, PERSONAL CARE (ASSISTED LIVING) RESIDENTS AND AT HOME RESIDENT SERVICES. OUR VALUE PROPOSITION STATES "WE PROVIDE ABUNDANT OPPORTUNITIES TO LIVE WITH PURPOSE IN COMMUNITY".
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023709284
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065332931
IRS990/NetAssetsOrFundBalancesBOYAmt021904044
IRS990/NetAssetsOrFundBalancesEOYAmt013585332
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0934276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0934276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046606
IRS990/NetIncomeOrLossGrp/ExclusionAmt0114966
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0114966
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0740063
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0740063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-404840
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021759465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013371947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041335
IRS990/OccupancyGrp/ProgramServicesAmt02136325
IRS990/OccupancyGrp/TotalAmt02177660
IRS990/OfficeExpensesGrp/FundraisingAmt04051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152399
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182640
IRS990/OfficeExpensesGrp/TotalAmt0339090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06408482
IRS990/OtherAssetsTotalGrp/EOYAmt06107015
IRS990/OtherChangesInNetAssetsAmt0-9792581
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01619463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01649583
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3CABLE
IRS990/OtherExpensesGrp/FundraisingAmt081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1199565
IRS990/OtherExpensesGrp/ProgramServicesAmt01682497
IRS990/OtherExpensesGrp/ProgramServicesAmt11060860
IRS990/OtherExpensesGrp/ProgramServicesAmt2365792
IRS990/OtherExpensesGrp/TotalAmt01694692
IRS990/OtherExpensesGrp/TotalAmt11060860
IRS990/OtherExpensesGrp/TotalAmt2365792
IRS990/OtherExpensesGrp/TotalAmt3199565
IRS990/OtherLiabilitiesGrp/BOYAmt05627600
IRS990/OtherLiabilitiesGrp/EOYAmt012760293
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEALS
IRS990/OtherRevenueMiscGrp/Desc1WELLNESS CENTER
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0150766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt239411
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt041569
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt139411
IRS990/OtherRevenueTotalAmt0279407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011355094
IRS990/OtherSalariesAndWagesGrp/TotalAmt011562986
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03137
IRS990/PayrollTaxesGrp/ProgramServicesAmt0826845
IRS990/PayrollTaxesGrp/TotalAmt0841879
IRS990/PensionPlanContributionsGrp/FundraisingAmt06816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0322454
IRS990/PensionPlanContributionsGrp/TotalAmt0331459
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01251861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0892825
IRS990/PrincipalOfficerNm0STEPHEN D LINDSEY CEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036404367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036404367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01053998
IRS990/PYInvestmentIncomeAmt0877225
IRS990/PYOtherExpensesAmt021864746
IRS990/PYOtherRevenueAmt01113803
IRS990/PYProgramServiceRevenueAmt035699570
IRS990/PYRevenuesLessExpensesAmt01796005
IRS990/PYSalariesCompEmpBnftPaidAmt013372227
IRS990/PYTotalExpensesAmt036290971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038086976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01878709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0740063
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036404367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03730992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03124460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027213
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2015 AMOUNT: $ 8,117. 2016 AMOUNT: $ 16,370. 2017 AMOUNT: $ 16,009. 2018 AMOUNT: $ 2,173. 2019 AMOUNT: $ 10,286. CFH PASS THROUGH - 2015 AMOUNT: $ 219,982. 2016 AMOUNT: $ 227,450. 2017 AMOUNT: $ 220,076. 2018 AMOUNT: $ 53,097. 2019 AMOUNT: $ 1,431. MEALS - 2015 AMOUNT: $ 201,863. 2016 AMOUNT: $ 195,532. 2017 AMOUNT: $ 205,526. 2019 AMOUNT: $ 150,766. GUEST ROOM - 2015 AMOUNT: $ 43,038. 2016 AMOUNT: $ 35,714. 2017 AMOUNT: $ 35,370. 2018 AMOUNT: $ 35,489. 2019 AMOUNT: $ 28,142. EQUIPMENT LENDING FEES - 2015 AMOUNT: $ 5,835. 2016 AMOUNT: $ 6,131. 2017 AMOUNT: $ 5,884. 2018 AMOUNT: $ 6,331. 2019 AMOUNT: $ 4,791. MANAGEMENT FEES - 2017 AMOUNT: $ 4,446. 2018 AMOUNT: $ 234,341. INSURANCE REFUND - 2018 AMOUNT: $ 60,854. STORAGE RENTAL - 2019 AMOUNT: $ 3,011.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0803418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0396378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0363347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0393685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02207404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02338301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02363860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01968146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01980391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02036971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010687669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036404367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035699570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034449752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032371652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031862149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170787490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02419281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02435490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01997694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02009672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02064647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010926784
IRS990ScheduleA/InvestmentIncomeCYPct00.05880
IRS990ScheduleA/InvestmentIncomePYPct00.05870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0198427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0392285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0487311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0481197
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0478835
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02038055
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt080980
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt071630
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt029548
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt029281
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt027676
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0239115
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93010
IRS990ScheduleA/PublicSupportPY509Pct00.92780
IRS990ScheduleA/PublicSupportTotal509Amt0172967681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027213

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Filings

Displayed year

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

Open filing
Assets
$169,543,574
Liabilities
$155,958,242
Net assets
$13,585,332
Revenue
$40,104,692
Expenses
$38,225,983
Net income
$1,878,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$184$147$36.9$52.3$48.1$4.14
2023Detailed filing. Detailed filing data is available for this year.$180$149$31.2$47.5$45.6$1.91
2022Detailed filing. Detailed filing data is available for this year.$178$151$26.3$48.2$43.2$4.99
2021Detailed filing. Detailed filing data is available for this year.$181$160$20.7$42.4$41.7$0.72
2020Detailed filing. Detailed filing data is available for this year.$170$156$13.6$40.1$38.2$1.88
2019Detailed filing. Detailed filing data is available for this year.$150$128$21.9$38.1$36.3$1.80
2018Detailed filing. Detailed filing data is available for this year.$147$126$21.0$37.0$35.6$1.42
2017Detailed filing. Detailed filing data is available for this year.$147$128$18.8$35.3$35.0$0.33
2016Detailed filing. Detailed filing data is available for this year.$141$125$16.4$34.4$31.6$2.78
2015Detailed filing. Detailed filing data is available for this year.$138$123$15.8$33.0$30.7$2.29
2014Detailed filing. Detailed filing data is available for this year.$138$123$14.8$31.8$32.6$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$123$14.3$27.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$127$11.4$25.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$127$12.6$25.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$128$8.74$23.7