Civic Intelligence

Senior Choice Inc

990 • Fiscal year 2017 • EIN 23-2771024

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileN/A

View Organization Page

942 Philadelphia StreetIndiana, PA 15701

(724) 463-1010

Siviq Scores

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

Liabilities / Assets

96th percentile

1.20x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.98x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

26th percentile

-2.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.1%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$17,549,344

Down $570,806 (-3.2%) from 2016

Net Assets

Down

-$3,450,419

Down $281,143 (-8.9%) from 2016

Liabilities

Down

$20,999,763

Down $289,663 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Down

$21,493,333

Down $236,555 (-1.1%) from 2016

Expenses

Up

$22,094,114

Up $487,827 (+2.3%) from 2016

Net Income

Down

-$600,781

Down $724,382 (-586%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $17,429,453Liabilities 2010: $22,839,292Net Assets 2010: -$5,409,8392010Assets 2011: $18,503,469Liabilities 2011: $22,293,411Net Assets 2011: -$3,789,9422011Assets 2012: $18,907,336Liabilities 2012: $22,418,001Net Assets 2012: -$3,510,6652012Assets 2013: $19,344,329Liabilities 2013: $22,501,677Net Assets 2013: -$3,157,3482013Assets 2014: $18,872,886Liabilities 2014: $21,494,356Net Assets 2014: -$2,621,4702014Assets 2015: $18,113,328Liabilities 2015: $21,658,808Net Assets 2015: -$3,545,4802015Assets 2016: $18,120,150Liabilities 2016: $21,289,426Net Assets 2016: -$3,169,2762016Assets 2017: $17,549,344Liabilities 2017: $20,999,763Net Assets 2017: -$3,450,4192017Assets 2018: $16,574,230Liabilities 2018: $21,078,915Net Assets 2018: -$4,504,6852018Assets 2019: $14,740,057Liabilities 2019: $20,097,067Net Assets 2019: -$5,357,0102019Assets 2020: $14,770,289Liabilities 2020: $21,519,995Net Assets 2020: -$6,749,7062020Assets 2021: $14,598,531Liabilities 2021: $18,702,993Net Assets 2021: -$4,104,4622021Assets 2022: $10,010,818Liabilities 2022: $18,358,819Net Assets 2022: -$8,348,0012022Assets 2023: $7,727,112Liabilities 2023: $18,606,680Net Assets 2023: -$10,879,5682023Assets 2024: $8,908,448Liabilities 2024: $17,981,427Net Assets 2024: -$9,072,9792024

Highlighted filing

2017

Assets$17,549,344
Liabilities$20,999,763
Net Assets-$3,450,419
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $18,488,8692010Expenses 2011: $18,696,3452011Expenses 2012: $19,378,3592012Revenue 2013: $21,145,643Expenses 2013: $20,818,802Net Income 2013: $326,8412013Revenue 2014: $21,846,838Expenses 2014: $21,388,008Net Income 2014: $458,8302014Revenue 2015: $21,294,332Expenses 2015: $21,977,902Net Income 2015: -$683,5702015Revenue 2016: $21,729,888Expenses 2016: $21,606,287Net Income 2016: $123,6012016Revenue 2017: $21,493,333Expenses 2017: $22,094,114Net Income 2017: -$600,7812017Revenue 2018: $21,094,119Expenses 2018: $21,745,473Net Income 2018: -$651,3542018Revenue 2019: $20,774,149Expenses 2019: $22,116,559Net Income 2019: -$1,342,4102019Revenue 2020: $21,035,911Expenses 2020: $22,703,877Net Income 2020: -$1,667,9662020Revenue 2021: $22,850,523Expenses 2021: $20,625,451Net Income 2021: $2,225,0722021Revenue 2022: $17,069,118Expenses 2022: $20,466,283Net Income 2022: -$3,397,1652022Revenue 2023: $19,411,277Expenses 2023: $21,572,619Net Income 2023: -$2,161,3422023Revenue 2024: $13,209,862Expenses 2024: $11,403,273Net Income 2024: $1,806,5892024

Highlighted filing

2017

Revenue$21,493,333
Expenses$22,094,114
Net Income-$600,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$21,493,333
Mission and Program Overview

Mission

The corporation provides personal and skilled nursing care in three facilities located in the state of pennsylvania.

To provide personal and skilled nursing care in three facilities located in the state of pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,000,980$7,716,115▼ $284,865
Investments in Publicly Traded Securities$4,559,436$4,908,032▲ $348,596
Accounts Receivable$3,159,924$3,228,926▲ $69,002
Savings and Temporary Cash Investments$1,549,050$838,206▼ $710,844
Intangible Assets$734,785$684,204▼ $50,581
Prepaid Expenses and Deferred Charges$114,194$171,961▲ $57,767
Cash and Non-Interest-Bearing Accounts$1,781$1,900▲ $119
Total Assets$18,120,150$17,549,344▼ $570,806
Liabilities
Tax Exempt Bond Liabilities$18,908,018$18,458,318▼ $449,700
Accounts Payable and Accrued Expenses$1,998,792$2,149,120▲ $150,328
Other Liabilities$209,767$205,167▼ $4,600
Escrow Account Liability$105,852$107,116▲ $1,264
Deferred Revenue$66,997$80,042▲ $13,045
Total Liabilities$21,289,426$20,999,763▼ $289,663
Net Assets / Fund Balance
Unrestricted Net Assets$-3,169,276$-3,450,419▼ $281,143
Total Net Assets Fund Balance$-3,169,276$-3,450,419▼ $281,143
Total Liabilities and Net Assets / Fund Balance$18,120,150$17,549,344▼ $570,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,329,827$11,895,298$17,225,125
Equipment$1,714,144$3,825,688$5,539,832
Other Land Buildings$178,144$397,591$575,735
Land$494,000-$494,000
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Denise Mcquown-hatterPresident
Craig SaylorBoard Member
Eric LawlorBoard Member
Jodie BabichBoard Member
Robert BastianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Functional PathwaysRehab Therapy10133 SHERRIL BLVD SUITE 200, Knoxville, TN 37932$1,214,546
Culinary Services Group LLCDietary1135 BUSINESS PARKWAY SOUTH, Westminster, PA 16172$1,087,008
Healthcare Services GroupHousekeeping & Laundry3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$779,817
Affinity Health Services INCManagement942 PHILADELPHIA STREET, Indiana, PA 15701$563,203
Diamond Drugs INCMedical Supplies645 KOLTER DRIVE, Indiana, PA 15701$376,789
Revenue and Support

Revenue Composition

Contributions and Grants
$697
Program Service Revenue
$19,944,482
Investment Income
$180,324
Other Revenue
$1,367,830
All Other Contributions
$697
Change in Net Assets
$-600,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,493,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$319,638
Total Revenue per Audited Statements
$21,812,971
Total Revenue per Form 990
$21,493,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,184,408
Salaries, Compensation, and Employee Benefits$10,909,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,423,786$439,038-$8,862,824
Fees for Services Other$2,877,054$216,142-$3,093,196
Other Employee Benefits$1,338,527$135,402-$1,473,929
All Other Expenses$479,808$828,921-$1,308,729
Depreciation Depletion$891,974$50,581-$942,555
Interest$835,158--$835,158
Occupancy$636,803--$636,803
Fees for Services Management-$602,420-$602,420
Payroll Taxes$519,782$42,450-$562,232
Other Expenses$451,967$0$0$451,967
Insurance-$234,055-$234,055
Office Expenses$38,369$148,952-$187,321
Advertising-$55,959-$55,959
Travel$14,009$8,359-$22,368
Information Technology-$17,898-$17,898
Conferences and Meetings$7,778$8,192-$15,970
Pension Plan Contributions$9,364$1,357-$10,721
Fees for Services Legal-$7,262-$7,262
Total Functional Expenses$19,297,126$2,796,988$0$22,094,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,094,114
Total Expenses per Audited Statements$22,094,114
Total Expenses per Form 990$22,094,114
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Denise Mcquown-hatterPresident of Affinity Health Services, Inc.Management Fees & Consulting ServicesNo$602,420
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Interest Payable$205,167

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACambria County Industrial Development Authority2006-07-01$22,455,000EXCHANGE OF 1996 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,455,000$22,455,000-$132,480

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is managed by affinity health services, inc., which provides executive, financial and general oversight.”

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

“The organization's process to review form 990 consistents of copies of form 990 being provided to the board of directors for review prior to filing.”

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

“The board of directors and high level positions sign and update conflict of interest forms annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Senior Choice Inc
EIN
23-2771024
Phone
7244631010
Address
942 PHILADELPHIA STREET, INDIANA, PA 15701

Signing Officer

Name
Denise Mcquown-hatter
Title
President
Phone
7244631010
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Mcquown-hatter
Formed
1994
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
439
Volunteers
99

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Brian R Lenart Ea
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 2,347,569. Management and general expenses 187,210. Fundraising expenses 0. Total expenses 2,534,779. Contract services: program service expenses 481,705. Management and general expenses 0. Fundraising expenses 0. Total expenses 481,705. Consultants: program service expenses 23,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,566. Outside services: program service expenses 24,214. Management and general expenses 28,932. Fundraising expenses 0. Total expenses 53,146.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the custodian for resident trust funds for some of the facilities' residents.”

PART X, LINE 2:

“Senior choice accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate tax authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold at december 31, 2017 and 2016.”

Raw XML AppendixShowing 400 of 552 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CULINARY SERVICES GROUP LLC
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt085177
IRS990/GrossReceiptsAmt021493333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017898
IRS990/InformationTechnologyGrp/TotalAmt017898
IRS990/InsuranceGrp/ManagementAndGeneralAmt0234055
IRS990/InsuranceGrp/TotalAmt0234055
IRS990/IntangibleAssetsGrp/BOYAmt0734785
IRS990/IntangibleAssetsGrp/EOYAmt0684204
IRS990/InterestGrp/ProgramServicesAmt0835158
IRS990/InterestGrp/TotalAmt0835158
IRS990/InvestmentIncomeGrp/ExclusionAmt095147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095147
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04559436
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04908032
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016118577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08000980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07716115
IRS990/LandBldgEquipCostOrOtherBssAmt023834692
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION PROVIDES PERSONAL AND SKILLED NURSING CARE IN THREE FACILITIES LOCATED IN THE STATE OF PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3169276
IRS990/NetAssetsOrFundBalancesEOYAmt0-3450419
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt085177
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0319638
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0636803
IRS990/OccupancyGrp/TotalAmt0636803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148952
IRS990/OfficeExpensesGrp/ProgramServicesAmt038369
IRS990/OfficeExpensesGrp/TotalAmt0187321
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01338527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01473929
IRS990/OtherExpensesGrp/Desc0NURSING HOME ASSESSMENT
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2ANCILLARY/OTHER MEDICAL
IRS990/OtherExpensesGrp/Desc3NURSING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01217569
IRS990/OtherExpensesGrp/ProgramServicesAmt1801997
IRS990/OtherExpensesGrp/ProgramServicesAmt2753181
IRS990/OtherExpensesGrp/ProgramServicesAmt3451967
IRS990/OtherExpensesGrp/TotalAmt01217569
IRS990/OtherExpensesGrp/TotalAmt1801997
IRS990/OtherExpensesGrp/TotalAmt2753181
IRS990/OtherExpensesGrp/TotalAmt3451967
IRS990/OtherLiabilitiesGrp/BOYAmt0209767
IRS990/OtherLiabilitiesGrp/EOYAmt0205167
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0NURSING HOME ASSESSMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01367830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01367830
IRS990/OtherRevenueTotalAmt01367830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08423786
IRS990/OtherSalariesAndWagesGrp/TotalAmt08862824
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0519782
IRS990/PayrollTaxesGrp/TotalAmt0562232
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01357
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09364
IRS990/PensionPlanContributionsGrp/TotalAmt010721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171961
IRS990/PrincipalOfficerNm0DENISE MCQUOWN-HATTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019944482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019944482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108997
IRS990/PYOtherExpensesAmt010892294
IRS990/PYOtherRevenueAmt01403088
IRS990/PYProgramServiceRevenueAmt020216313
IRS990/PYRevenuesLessExpensesAmt0123601
IRS990/PYSalariesCompEmpBnftPaidAmt010713993
IRS990/PYTotalExpensesAmt021606287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021729888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-600781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021312312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01549050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0838206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0404059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019944482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020216313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019992976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020519519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019772584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100445874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0404059
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01367830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01403088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01261855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01162787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01333639
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06529199
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93540
IRS990ScheduleA/PublicSupportPY509Pct00.94810
IRS990ScheduleA/PublicSupportTotal509Amt0100454714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019945179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020217803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019994164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020522169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019775399
IRS990ScheduleA/Total509Grp/TotalAmt0100454714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021408156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021719258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021351702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021774363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021134493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107387972
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05329827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011895298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017225125
IRS990ScheduleD/EquipmentGrp/BookValueAmt01714144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03825688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05539832
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022094114
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0494000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0494000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0319638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0397591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0575735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0319638
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021493333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE CUSTODIAN FOR RESIDENT TRUST FUNDS FOR SOME OF THE FACILITIES' RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SENIOR CHOICE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07716115
IRS990ScheduleD/TotalExpensesPerForm990Amt022094114

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,549,344
Liabilities
$20,999,763
Net assets
-$3,450,419
Revenue
$21,493,333
Expenses
$22,094,114
Net income
-$600,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$18.0$9.07$13.2$11.4$1.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$18.6$10.9$19.4$21.6$2.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$18.4$8.35$17.1$20.5$3.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$18.7$4.10$22.9$20.6$2.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$21.5$6.75$21.0$22.7$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$20.1$5.36$20.8$22.1$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$21.1$4.50$21.1$21.7$0.65
2017Detailed filing. Detailed filing data is available for this year.$17.5$21.0$3.45$21.5$22.1$0.60
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$21.3$3.17$21.7$21.6$0.12
2015Detailed filing. Detailed filing data is available for this year.$18.1$21.7$3.55$21.3$22.0$0.68
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$21.5$2.62$21.8$21.4$0.46
2013Detailed filing. Detailed filing data is available for this year.$19.3$22.5$3.16$21.1$20.8$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$22.4$3.51$19.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$22.3$3.79$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$22.8$5.41$18.5