Civic Intelligence

Simpson Meadows

990 • Fiscal year 2018 • EIN 23-2948992

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.SIMPSONMEADOWS.ORG
150 Monument Road No 105Bala Cynwyd, PA 19004

(610) 660-0112

Siviq Scores

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

Liabilities / Assets

97th percentile

1.31x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.80x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$385,658

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$14,203,738

Up $86,632 (+0.6%) from 2017

Net Assets

Down

-$4,440,733

Down $152,628 (-3.6%) from 2017

Liabilities

Up

$18,644,471

Up $239,260 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin46th percentile

Revenue

Up

$6,661,571

Up $280,684 (+4.4%) from 2017

Expenses

Up

$6,519,855

Up $425,267 (+7.0%) from 2017

Net Income

Down

$141,716

Down $144,583 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $15,494,694Liabilities 2010: $15,195,567Net Assets 2010: $299,1272010Assets 2011: $15,334,052Liabilities 2011: $14,844,203Net Assets 2011: $489,8492011Assets 2012: $15,637,921Liabilities 2012: $14,325,136Net Assets 2012: $1,312,7852012Assets 2013: $14,640,558Liabilities 2013: $17,094,155Net Assets 2013: -$2,453,5972013Assets 2014: $14,562,071Liabilities 2014: $17,011,551Net Assets 2014: -$2,449,4802014Assets 2015: $15,461,893Liabilities 2015: $18,356,180Net Assets 2015: -$2,894,2872015Assets 2016: $15,109,509Liabilities 2016: $18,783,227Net Assets 2016: -$3,673,7182016Assets 2017: $14,117,106Liabilities 2017: $18,405,211Net Assets 2017: -$4,288,1052017Assets 2018: $14,203,738Liabilities 2018: $18,644,471Net Assets 2018: -$4,440,7332018Assets 2019: $15,485,455Liabilities 2019: $19,478,559Net Assets 2019: -$3,993,1042019Assets 2020: $15,045,172Liabilities 2020: $19,458,321Net Assets 2020: -$4,413,1492020Assets 2021: $16,075,834Liabilities 2021: $20,974,477Net Assets 2021: -$4,898,6432021Assets 2022: $15,227,500Liabilities 2022: $21,929,905Net Assets 2022: -$6,702,4052022Assets 2023: $15,065,982Liabilities 2023: $23,091,644Net Assets 2023: -$8,025,6622023Assets 2024: $14,043,211Liabilities 2024: $22,650,832Net Assets 2024: -$8,607,6212024

Highlighted filing

2018

Assets$14,203,738
Liabilities$18,644,471
Net Assets-$4,440,733
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,131,0052010Expenses 2011: $5,020,7952011Expenses 2012: $5,031,2982012Revenue 2013: $4,813,254Expenses 2013: $5,286,225Net Income 2013: -$472,9712013Revenue 2014: $5,568,253Expenses 2014: $5,529,283Net Income 2014: $38,9702014Revenue 2015: $5,843,247Expenses 2015: $6,136,820Net Income 2015: -$293,5732015Revenue 2016: $5,657,071Expenses 2016: $6,063,443Net Income 2016: -$406,3722016Revenue 2017: $6,380,887Expenses 2017: $6,094,588Net Income 2017: $286,2992017Revenue 2018: $6,661,571Expenses 2018: $6,519,855Net Income 2018: $141,7162018Revenue 2019: $7,333,544Expenses 2019: $7,061,931Net Income 2019: $271,6132019Revenue 2020: $6,559,462Expenses 2020: $6,880,462Net Income 2020: -$321,0002020Revenue 2021: $6,642,903Expenses 2021: $7,056,305Net Income 2021: -$413,4022021Revenue 2022: $6,573,253Expenses 2022: $7,972,270Net Income 2022: -$1,399,0172022Revenue 2023: $6,717,354Expenses 2023: $8,182,512Net Income 2023: -$1,465,1582023Revenue 2024: $6,421,731Expenses 2024: $8,210,647Net Income 2024: -$1,788,9162024

Highlighted filing

2018

Revenue$6,661,571
Expenses$6,519,855
Net Income$141,716
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$7,733,710
Mission and Program Overview

Mission

Simpson meadows is dedicated to meeting the needs of seniors in our community. Through careful oversight, we strive to deliver the highest quality of service with a sense of warmth, friendliness, individual pride, and integrity. Continued on schedule o.we are committed to offering our residents and staff opportunities for personal growth and spiritual enrichment.

To operate a continuing care retirement community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,142,313$9,040,584▼ $101,729
Investments in Publicly Traded Securities$4,004,388$3,825,245▼ $179,143
Cash and Non-Interest-Bearing Accounts$608,597$803,692▲ $195,095
Prepaid Expenses and Deferred Charges$87,314$96,406▲ $9,092
Accounts Receivable$51,429$52,249▲ $820
Savings and Temporary Cash Investments$43,548--
Total Assets$14,117,106$14,203,738▲ $86,632
Other Assets Total$179,517$385,562▲ $206,045
Liabilities
Deferred Revenue$10,931,498$11,278,528▲ $347,030
Tax Exempt Bond Liabilities$6,758,516$6,631,080▼ $127,436
Other Liabilities$454,915$410,235▼ $44,680
Accounts Payable and Accrued Expenses$260,282$324,628▲ $64,346
Total Liabilities$18,405,211$18,644,471▲ $239,260
Net Assets / Fund Balance
Temporarily Rstr Net Assets$732,287$731,213▼ $1,074
Unrestricted Net Assets$-5,020,392$-5,171,946▼ $151,554
Total Net Assets Fund Balance$-4,288,105$-4,440,733▼ $152,628
Total Liabilities and Net Assets / Fund Balance$14,117,106$14,203,738▲ $86,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,936,319$10,539,667$18,475,986
Equipment$422,275$2,289,328$2,711,603
Land$599,166-$599,166
Other Land Buildings$82,824$174,044$256,868
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen ArdenkaniExecutive DirectorFT$109,197$31,674$140,871
Curtis EvansChief Operating Officer--$97,773$97,773

Board Members and Trustees

NameTitle
Janis Moore Campbell PhdChair
Mary Ann HoffmanImmediate Past Chair
Kim W WilliamsPresident/CEO
Rev James D AndermanVice Chair
Mark AguilarChief Financial Officer
Firas Saidi MdSecretary
Alvin Kingcade Clu ChfcTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik LifestylesDietary ServicesPO BOX 102289, Atlanta, GA 30368-2289$745,477
Simpson Senior ServicesManagement Services150 MONUMENT ROAD SUITE 105, Bala Cynwyd, PA 19004$660,001
Abriola CompanyBuilding Contractor Services1013 PLEASANT AVE, Wyndmoor, PA 19038$414,379
Glynn Devins INCSales/marketing Consulting Services8880 WARD PKWY STE 400, Kansas City, MO 64114$129,080
Revenue and Support

Revenue Composition

Contributions and Grants
$44,130
Program Service Revenue
$6,328,916
Investment Income
$129,594
Other Revenue
$158,931
All Other Contributions
$16,653
Change in Net Assets
$141,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,681,992
Revenue Not Reported on Financial Statements
$-20,421
Revenue Not Reported on Form 990
$-294,344
Other Revenue Adjustments
$-20,421
Total Revenue per Audited Statements
$6,387,648
Total Revenue per Form 990
$6,661,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,919,771
Salaries, Compensation, and Employee Benefits$2,600,084
Total Fundraising Expense$1,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,611,319$270,821-$1,882,140
Fees for Services Management$490,113$377,100-$867,213
Depreciation Depletion$807,169--$807,169
Occupancy$453,135--$453,135
Payments to Affiliates$274,522--$274,522
Current Officers, Directors, Trustees, and Key Employees$261,859--$261,859
Payroll Taxes$210,051$21,948-$231,999
Other Employee Benefits$162,717$35,922-$198,639
All Other Expenses$136,759$40,277$1,127$178,163
Advertising-$166,344-$166,344
Insurance$4,269$146,600-$150,869
Fees for Services Other$73,850$42,229-$116,079
Office Expenses$61,746$27,931-$89,677
Information Technology$1,522$83,963-$85,485
Other Expenses$52,253--$52,253
Pension Plan Contributions$20,786$4,661-$25,447
Travel$15,537$4,821-$20,358
Fees for Services Accounting-$10,990-$10,990
Conferences and Meetings$6,957$3,820-$10,777
Fees for Services Legal-$7,581-$7,581
Fees for Service Investment Mgmnt Fees-$277-$277
Fees for Services Lobbying-$188-$188
Total Functional Expenses$5,273,255$1,245,473$1,127$6,519,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,540,276
Expenses per Audited Statements$6,519,855
Total Expenses per Form 990$6,519,855
Expenses Not Reported on Form 990$20,421
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,421
Fundraising Gross Income$8,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$35,577$8,100$2,760$5,340
Total Events$35,577$8,100$12,421$-4,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$407,003
Annuities Payable$3,232

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChester County Health and Education Facilities Authority2015-12-23$7,019,577SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,019,577$6,074,169$385,726$133,345

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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 6

“The sole corporate member of the corporation shall be simpson senior services.”

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

“The member shall have reserved powers to appoint and remove all members of the board of directors at any time.”

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

“The member shall have reserved powers to appoint and remove all members of the board of directors at any time, to approve any amendment to the articles of incorporation or by-laws, to approve the annual budgets, to approve any sale, lease, or transfer of assets, to approve indebtedness greater than $50,000, and to approve any merger, consolidation, or dissolution of the corporation.”

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

“The form 990 is reviewed by the cfo. Once approved, the form 990 is sent to the president/ceo for review and approval. The president/ceo will then forward a copy of the form 990 to the board of directors for their review and approval prior to filing with the irs.”

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

“All officers and members of the board are subject to the conflict of interest policy. All significant new contracts are subject to board approval. Ongoing contracts are reviewed for any known potential conflict of interest. Conflicts of interest are reviewed at the board level. Any individual with a conflict of interest must abstain from board discussions and decisions where any conflict would be present. On an annual basis all directors and officers sign off on a conflict of interest statement affirming that they have received, understand, and comply with the conflict of interest policy. They must also disclose any potential conflicts with simpson related to financial interests, transactions, or relationships (business or family affiliates).”

Form 990, Part VI, Section B, Line 15

“A sub-committee of the board of directors of simpson senior services (sss), a related organization, which is appointed by the board chair of sss has the specific duty of annually evaluating the performance of the president/ceo of the organization, including determining his annual compensation. A competent salary survey is used to benchmark compensation for the position utilizing leading age pa, leading age national, and cemo salary surveys and other studies. In addition, the guide star website is utilized to research the salary of similar positions at similar sized organizations in the local market area. The cfo, coo, and the executive directors' salaries of each community are determined by the president/ceo of sss on an annual basis. The president/ceo reviews the annual performance of these individuals relative to their position descriptions. The operating budgets, including salary increases, of each community are presented to the board for their approval on an annual basis.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Simpson Meadows
EIN
23-2948992
Phone
6106600112
Address
150 MONUMENT ROAD NO 105, BALA CYNWYD, PA 19004

Signing Officer

Name
Mark Aguilar
Title
CFO
Phone
6106600112
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim W Williams
Formed
1998
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
132
Volunteers
50

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, PART XI, LINE 9:

“Change in fair value of derivative financial instrument 58,935.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of these provisions has no impact on the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of derivative financial instrument 58,935.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -8,000. Fundraising expenses -12,421.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 8,000. Fundraising expenses 12,421.”

Raw XML AppendixShowing 400 of 858 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/BOYAmt0260282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0324628
IRS990/AccountsReceivableGrp/BOYAmt051429
IRS990/AccountsReceivableGrp/EOYAmt052249
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A CONTINUING CARE RETIREMENT COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0166344
IRS990/AdvertisingGrp/TotalAmt0166344
IRS990/AllOtherContributionsAmt016653
IRS990/AllOtherExpensesGrp/FundraisingAmt01127
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040277
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0136759
IRS990/AllOtherExpensesGrp/TotalAmt0178163
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MARK AGUILAR CFO
IRS990/BooksInCareOfDetail/PhoneNum06106600112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 MONUMENT ROAD NO 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALA CYNWYD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0608597
IRS990/CashNonInterestBearingGrp/EOYAmt0803692
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0261859
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0261859
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03820
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06957
IRS990/ConferencesMeetingsGrp/TotalAmt010777
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0745477
IRS990/ContractorCompensationGrp/CompensationAmt1660001
IRS990/ContractorCompensationGrp/CompensationAmt2414379
IRS990/ContractorCompensationGrp/CompensationAmt3129080
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 102289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1150 MONUMENT ROAD SUITE 105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21013 PLEASANT AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt38880 WARD PKWY STE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BALA CYNWYD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WYNDMOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0303682289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219038
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd364114
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FLIK LIFESTYLES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SIMPSON SENIOR SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ABRIOLA COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GLYNN DEVINS INC
IRS990/ContractorCompensationGrp/ServicesDesc0DIETARY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2BUILDING CONTRACTOR SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3SALES/MARKETING CONSULTING SERVICES
IRS990/ContriRptFundraisingEventAmt027477
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044130
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0129594
IRS990/CYOtherExpensesAmt03919771
IRS990/CYOtherRevenueAmt0158931
IRS990/CYProgramServiceRevenueAmt06328916
IRS990/CYRevenuesLessExpensesAmt0141716
IRS990/CYSalariesCompEmpBnftPaidAmt02600084
IRS990/CYTotalExpensesAmt06519855
IRS990/CYTotalFundraisingExpenseAmt01127
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06661571
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010931498
IRS990/DeferredRevenueGrp/EOYAmt011278528
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0807169
IRS990/DepreciationDepletionGrp/TotalAmt0807169
IRS990/Desc0EXPENSES INCURRED PROVIDING HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF 94 INDEPENDENT LIVING UNITS AND 54 PERSONAL CARE SUITES, 18 OF WHICH ARE DEDICATED TO DEMENTIA CARE. SIMPSON MEADOWS' OPERATIONS ARE LOCATED IN THE TOWNSHIP OF EAST CALN, CHESTER COUNTY, PA. ITS PRIMARY SERVICE AREA INCLUDES CHESTER COUNTY AND SURROUNDING COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0132
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt05273255
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010990
IRS990/FeesForServicesAccountingGrp/TotalAmt010990
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07581
IRS990/FeesForServicesLegalGrp/TotalAmt07581
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0188
IRS990/FeesForServicesLobbyingGrp/TotalAmt0188
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0377100
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0490113
IRS990/FeesForServicesManagementGrp/TotalAmt0867213
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042229
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073850
IRS990/FeesForServicesOtherGrp/TotalAmt0116079
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0277
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0277
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt629363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt831674
IRS990/Form990PartVIISectionAGrp/PersonNm0JANIS MOORE CAMPBELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2REV JAMES D ANDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALVIN KINGCADE CLU CHFC
IRS990/Form990PartVIISectionAGrp/PersonNm4FIRAS SAIDI MD
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM W WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm7CURTIS EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN ARDENKANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8109197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5362622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6251829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt797405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027477
IRS990/FundraisingDirectExpensesAmt012421
IRS990/FundraisingGrossIncomeAmt08100
IRS990/GainOrLossGrp/SecuritiesAmt048056
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01099774
IRS990/GrossReceiptsAmt07733710
IRS990/GrossRentsGrp/RealAmt015336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083963
IRS990/InformationTechnologyGrp/ProgramServicesAmt01522
IRS990/InformationTechnologyGrp/TotalAmt085485
IRS990/InsuranceGrp/ManagementAndGeneralAmt0146600
IRS990/InsuranceGrp/ProgramServicesAmt04269
IRS990/InsuranceGrp/TotalAmt0150869
IRS990/InvestmentIncomeGrp/ExclusionAmt081538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081538
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04004388
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03825245
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013003039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09142313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09040584
IRS990/LandBldgEquipCostOrOtherBssAmt022043623
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01051718
IRS990/LessRentalExpensesGrp/RealAmt08000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt037134
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt037134
IRS990/MissionDesc0SIMPSON MEADOWS IS DEDICATED TO MEETING THE NEEDS OF SENIORS IN OUR COMMUNITY. THROUGH CAREFUL OVERSIGHT, WE STRIVE TO DELIVER THE HIGHEST QUALITY OF SERVICE WITH A SENSE OF WARMTH, FRIENDLINESS, INDIVIDUAL PRIDE, AND INTEGRITY. CONTINUED ON SCHEDULE O.WE ARE COMMITTED TO OFFERING OUR RESIDENTS AND STAFF OPPORTUNITIES FOR PERSONAL GROWTH AND SPIRITUAL ENRICHMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4288105
IRS990/NetAssetsOrFundBalancesEOYAmt0-4440733
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048056
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4321
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4321
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07336
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-353279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0453135
IRS990/OccupancyGrp/TotalAmt0453135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027931
IRS990/OfficeExpensesGrp/ProgramServicesAmt061746
IRS990/OfficeExpensesGrp/TotalAmt089677
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179517
IRS990/OtherAssetsTotalGrp/EOYAmt0385562
IRS990/OtherChangesInNetAssetsAmt058935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198639
IRS990/OtherExpensesGrp/Desc0FOOD/NUTRITION
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0336473
IRS990/OtherExpensesGrp/ProgramServicesAmt1170011
IRS990/OtherExpensesGrp/ProgramServicesAmt2122207
IRS990/OtherExpensesGrp/ProgramServicesAmt352253
IRS990/OtherExpensesGrp/TotalAmt0336473
IRS990/OtherExpensesGrp/TotalAmt1170011
IRS990/OtherExpensesGrp/TotalAmt2122207
IRS990/OtherExpensesGrp/TotalAmt352253
IRS990/OtherLiabilitiesGrp/BOYAmt0454915
IRS990/OtherLiabilitiesGrp/EOYAmt0410235
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BARBER/BEAUTY REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MAINTENANCE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt075282
IRS990/OtherRevenueMiscGrp/ExclusionAmt132610
IRS990/OtherRevenueMiscGrp/ExclusionAmt210890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210890
IRS990/OtherRevenueTotalAmt0155916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01611319
IRS990/OtherSalariesAndWagesGrp/TotalAmt01882140
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0274522
IRS990/PaymentsToAffiliatesGrp/TotalAmt0274522
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021948
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210051
IRS990/PayrollTaxesGrp/TotalAmt0231999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020786
IRS990/PensionPlanContributionsGrp/TotalAmt025447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096406
IRS990/PrincipalOfficerNm0KIM W WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1AMORT OF ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06113974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06113974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172091
IRS990/PYOtherExpensesAmt03569531
IRS990/PYOtherRevenueAmt0114141
IRS990/PYProgramServiceRevenueAmt06055185
IRS990/PYRevenuesLessExpensesAmt0286299
IRS990/PYSalariesCompEmpBnftPaidAmt02525057
IRS990/PYTotalExpensesAmt06094588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06380887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07336
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06328916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOOD SERVICE REVENUE - 2014 AMOUNT: $ 82,632. 2015 AMOUNT: $ 73,822. 2016 AMOUNT: $ 61,644. 2017 AMOUNT: $ 65,922. 2018 AMOUNT: $ 75,282. BARBER BEAUTY REVENUE - 2014 AMOUNT: $ 36,129. 2015 AMOUNT: $ 34,073. 2016 AMOUNT: $ 36,572. 2017 AMOUNT: $ 38,054. 2018 AMOUNT: $ 32,610. MAINTENANCE REVENUE - 2014 AMOUNT: $ 8,148. 2015 AMOUNT: $ 9,302. 2016 AMOUNT: $ 8,183. 2017 AMOUNT: $ 8,142. 2018 AMOUNT: $ 10,890. ALL OTHER REVENUE - 2014 AMOUNT: $ 65,124. 2015 AMOUNT: $ 19,503. 2016 AMOUNT: $ 4,979. 2017 AMOUNT: $ 8,219. 2018 AMOUNT: $ 37,134.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0153077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083665
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0546076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06328916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06055185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05408351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05446180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05067241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028305873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0153077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0546076
IRS990ScheduleA/InvestmentIncomeCYPct00.01830
IRS990ScheduleA/InvestmentIncomePYPct00.02520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0155916

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,203,738
Liabilities
$18,644,471
Net assets
-$4,440,733
Revenue
$6,661,571
Expenses
$6,519,855
Net income
$141,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$22.7$8.61$6.42$8.21$1.79
2023Summary only. Only limited summary data is available for this year.$15.1$23.1$8.03$6.72$8.18$1.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$21.9$6.70$6.57$7.97$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$21.0$4.90$6.64$7.06$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$19.5$4.41$6.56$6.88$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$19.5$3.99$7.33$7.06$0.27
2018Detailed filing. Detailed filing data is available for this year.$14.2$18.6$4.44$6.66$6.52$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$18.4$4.29$6.38$6.09$0.29
2016Summary only. Only limited summary data is available for this year.$15.1$18.8$3.67$5.66$6.06$0.41
2015Detailed filing. Detailed filing data is available for this year.$15.5$18.4$2.89$5.84$6.14$0.29
2014Summary only. Only limited summary data is available for this year.$14.6$17.0$2.45$5.57$5.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$14.6$17.1$2.45$4.81$5.29$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$14.3$1.31$5.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$14.8$0.49$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$15.2$0.30$5.13