Civic Intelligence

Luther Manor Association

990 • Fiscal year 2017 • EIN 23-7075510

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileLUTHERMANORHANNIBAL.COM

View Organization Page

3170 Highway 61Hannibal, MO 63401

(573) 221-5533

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-9.4%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$6,081,724

Down $891,200 (-13%) from 2016

Net Assets

Down

$5,785,665

Down $701,183 (-11%) from 2016

Liabilities

Down

$296,059

Down $190,017 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin10th percentile

Revenue

Down

$3,484,084

Down $363,036 (-9.4%) from 2016

Expenses

Up

$4,322,475

Up $406,686 (+10%) from 2016

Net Income

Down

-$838,391

Down $769,722 (-1121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $7,361,061Liabilities 2014: $478,339Net Assets 2014: $6,882,7222014Assets 2015: $7,168,115Liabilities 2015: $549,470Net Assets 2015: $6,618,6452015Assets 2016: $6,972,924Liabilities 2016: $486,076Net Assets 2016: $6,486,8482016Assets 2017: $6,081,724Liabilities 2017: $296,059Net Assets 2017: $5,785,6652017Assets 2018: $5,517,138Liabilities 2018: $326,915Net Assets 2018: $5,190,2232018Assets 2019: $5,322,446Liabilities 2019: $326,836Net Assets 2019: $4,995,6102019Assets 2020: $5,219,674Liabilities 2020: $304,673Net Assets 2020: $4,915,0012020Assets 2021: $4,801,895Liabilities 2021: $263,862Net Assets 2021: $4,538,0332021Assets 2022: $4,312,464Liabilities 2022: $347,673Net Assets 2022: $3,964,7912022Assets 2023: $4,114,359Liabilities 2023: $372,522Net Assets 2023: $3,741,8372023Assets 2024: $4,213,866Liabilities 2024: $375,855Net Assets 2024: $3,838,0112024

Highlighted filing

2017

Assets$6,081,724
Liabilities$296,059
Net Assets$5,785,665
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,936,483Expenses 2014: $3,730,111Net Income 2014: $206,3722014Revenue 2015: $3,684,912Expenses 2015: $3,791,777Net Income 2015: -$106,8652015Revenue 2016: $3,847,120Expenses 2016: $3,915,789Net Income 2016: -$68,6692016Revenue 2017: $3,484,084Expenses 2017: $4,322,475Net Income 2017: -$838,3912017Revenue 2018: $4,216,562Expenses 2018: $4,656,197Net Income 2018: -$439,6352018Revenue 2019: $4,185,185Expenses 2019: $4,536,764Net Income 2019: -$351,5792019Revenue 2020: $4,474,081Expenses 2020: $4,680,249Net Income 2020: -$206,1682020Revenue 2021: $4,110,993Expenses 2021: $4,577,631Net Income 2021: -$466,6382021Revenue 2022: $4,317,298Expenses 2022: $4,443,763Net Income 2022: -$126,4652022Revenue 2023: $4,533,750Expenses 2023: $4,909,736Net Income 2023: -$375,9862023Revenue 2024: $5,060,977Expenses 2024: $5,027,048Net Income 2024: $33,9292024

Highlighted filing

2017

Revenue$3,484,084
Expenses$4,322,475
Net Income-$838,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$4,627,645
Mission and Program Overview

Mission

Provide long-term care services in skilled nursing facility and manage apartment complex focusing on retired tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,002,797$2,381,763▼ $621,034
Land, Buildings, and Equipment, Net$1,784,632$1,874,541▲ $89,909
Savings and Temporary Cash Investments$1,718,579$1,374,670▼ $343,909
Accounts Receivable$418,451$381,267▼ $37,184
Prepaid Expenses and Deferred Charges$14,998$36,980▲ $21,982
Inventories for Sale or Use$27,351$28,589▲ $1,238
Cash and Non-Interest-Bearing Accounts$100$150▲ $50
Total Assets$6,972,924$6,081,724▼ $891,200
Other Assets Total$6,016$3,764▼ $2,252
Liabilities
Accounts Payable and Accrued Expenses$470,756$281,839▼ $188,917
Other Liabilities$15,320$14,220▼ $1,100
Total Liabilities$486,076$296,059▼ $190,017
Net Assets / Fund Balance
Unrestricted Net Assets$6,486,848$5,785,665▼ $701,183
Total Net Assets Fund Balance$6,486,848$5,785,665▼ $701,183
Total Liabilities and Net Assets / Fund Balance$6,972,924$6,081,724▼ $891,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,341,429$2,062,107$3,403,536
Equipment$242,999$591,987$834,986
Other Land Buildings$216,185$295,325$511,510
Land$73,928-$73,928
Other Assets Org$3,764--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Rex PflantzPresident
Brad TuckerVice-president
Chuck PowellDirector
Clemens KochDirector
Gary MooreDirector
Jim RobertsonDirector
Leanne VandermaidenDirector
Rita SchachtsiekDirector
Wilma St ClairDirector
Woody St ClairDirector
Sharon BodeSecretary
Robert SchreinerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bleigh Construction CompanyConstructionP O BOX 957, Hannibal, MO 63401$360,145
Rehabcare Group INCRehabilitation7733 FORSYTH BOULEVARD, St Louis, MO 63105$296,066
Revenue and Support

Revenue Composition

Contributions and Grants
$17,671
Program Service Revenue
$3,375,118
Investment Income
$91,295
Other Revenue
$0
All Other Contributions
$17,671
Change in Net Assets
$-838,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,484,084
Total Revenue per Audited Statements
$3,484,084
Total Revenue per Form 990
$3,484,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,735,530
Other Expenses$1,586,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,051,589$197,078-$2,248,667
Fees for Services Other$352,293$22,444-$374,737
Other Employee Benefits$281,873$27,877-$309,750
Payroll Taxes$154,573$15,287-$169,860
Occupancy$144,661--$144,661
Depreciation Depletion$141,202--$141,202
Other Expenses$122,005$273,613-$122,005
Fees for Services Accounting-$64,572-$64,572
Insurance$11,876$40,253-$52,129
Office Expenses-$34,202-$34,202
Advertising$32,755--$32,755
Travel-$17,308-$17,308
Fees for Service Investment Mgmnt Fees-$10,649-$10,649
Pension Plan Contributions$6,600$653-$7,253
Fees for Services Legal-$422-$422
Total Functional Expenses$3,602,525$719,950$0$4,322,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,322,475
Total Expenses per Audited Statements$4,322,475
Total Expenses per Form 990$4,322,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits for Apartments$14,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The entity has a general membership body that meets annually to elect the directors of the governing body. A twelve member board of directors has decision-making authority for the organization. To qualify as a member an individual must be 18 years of age, lutheran, and pay annual dues.”

Member election for additional members Part VI line 7A

“The organization has a general membership that elects directors of the governing body at the annual meeting.”

Form 990 governing body review Part VI line 11

“The finance committee reviews the form 990 and related schedules in its monthly meeting before approving it for submission.”

CEO executive director top management comp Part VI line 15A

“The board of directors openly discusses and decides top management compensation each year at its regular meeting.”

Other officer or key employee compensation Part VI line 15B

“The board of directors openly discusses and decides the compensation for key employees each year during its regular meeting.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Luther Manor Association
EIN
23-7075510
Address
3170 HIGHWAY 61, HANNIBAL, MO 63401

Signing Officer

Name
Wilma St Clair
Title
President
Phone
5732215533
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Kollar Abernethy & Company LLC
Address
109 North Main Street, Kirksville, MO 63501
Preparer
Melani Sevits
Phone
6606658331
Raw XML AppendixShowing 400 of 504 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0470756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0281839
IRS990/AccountsReceivableGrp/BOYAmt0418451
IRS990/AccountsReceivableGrp/EOYAmt0381267
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LONG-TERM CARE SERVICES IN SKILLED NURSING FACILITY AND MANAGE APARTMENT COMPLEX FOCUSING ON RETIRED TENANTS.
IRS990/AdvertisingGrp/ProgramServicesAmt032755
IRS990/AdvertisingGrp/TotalAmt032755
IRS990/AllOtherContributionsAmt017671
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY BROOKS
IRS990/BooksInCareOfDetail/PhoneNum05732215533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03170 HIGHWAY 61
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANNIBAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0296066
IRS990/ContractorCompensationGrp/CompensationAmt1360145
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07733 FORSYTH BOULEVARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1P O BOX 957
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HANNIBAL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd163401
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0REHABCARE GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1BLEIGH CONSTRUCTION COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0REHABILITATION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017671
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt091295
IRS990/CYOtherExpensesAmt01586945
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03375118
IRS990/CYRevenuesLessExpensesAmt0-838391
IRS990/CYSalariesCompEmpBnftPaidAmt02735530
IRS990/CYTotalExpensesAmt04322475
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03484084
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0141202
IRS990/DepreciationDepletionGrp/TotalAmt0141202
IRS990/Desc0OPERATION OF A SKILLED CARE 64-BED NURSING HOME
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03522781
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064572
IRS990/FeesForServicesAccountingGrp/TotalAmt064572
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0422
IRS990/FeesForServicesLegalGrp/TotalAmt0422
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022444
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0352293
IRS990/FeesForServicesOtherGrp/TotalAmt0374737
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010649
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010649
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
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/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CLEMENS KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm1LEANNE VANDERMAIDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2RITA SCHACHTSIEK
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4WOODY ST CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6WILMA ST CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON BODE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT SCHREINER
IRS990/Form990PartVIISectionAGrp/PersonNm11REX PFLANTZ
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt030
IRS990/GainOrLossGrp/SecuritiesAmt0-38799
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01104762
IRS990/GrossReceiptsAmt04627645
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040253
IRS990/InsuranceGrp/ProgramServicesAmt011876
IRS990/InsuranceGrp/TotalAmt052129
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027351
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028589
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0130064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130064
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03002797
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02381763
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02949419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01784632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01874541
IRS990/LandBldgEquipCostOrOtherBssAmt04823960
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01143561
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LONG-TERM CARE SERVICES IN SKILLED NURSING FACILITY AND MANAGE APARTMENT COMPLEX FOCUSING ON RETIRED TENANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06486848
IRS990/NetAssetsOrFundBalancesEOYAmt05785665
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-38769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0137208
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0144661
IRS990/OccupancyGrp/TotalAmt0144661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034202
IRS990/OfficeExpensesGrp/TotalAmt034202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06016
IRS990/OtherAssetsTotalGrp/EOYAmt03764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309750
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER FEES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1273613
IRS990/OtherExpensesGrp/ProgramServicesAmt011484
IRS990/OtherExpensesGrp/ProgramServicesAmt1291614
IRS990/OtherExpensesGrp/ProgramServicesAmt2122005
IRS990/OtherExpensesGrp/TotalAmt027076
IRS990/OtherExpensesGrp/TotalAmt1291614
IRS990/OtherExpensesGrp/TotalAmt2273613
IRS990/OtherExpensesGrp/TotalAmt3122005
IRS990/OtherLiabilitiesGrp/BOYAmt015320
IRS990/OtherLiabilitiesGrp/EOYAmt014220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02051589
IRS990/OtherSalariesAndWagesGrp/TotalAmt02248667
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015287
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154573
IRS990/PayrollTaxesGrp/TotalAmt0169860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06600
IRS990/PensionPlanContributionsGrp/TotalAmt07253
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036980
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD-MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD-PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD-MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01523455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11018573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2634866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3180791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01523455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11018573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2634866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417433
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A 18-BED APARTMENT COMPLEX FOR THE ELDERLY CONTIGUOUS TO THE NURSING HOME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079744
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0239860
IRS990/PYOtherExpensesAmt01482941
IRS990/PYProgramServiceRevenueAmt03606535
IRS990/PYRevenuesLessExpensesAmt0-68669
IRS990/PYSalariesCompEmpBnftPaidAmt02432848
IRS990/PYTotalExpensesAmt03915789
IRS990/PYTotalRevenueAmt03847120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-838391
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03246654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01718579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01374670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0239844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0668462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03357684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03584556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03562766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03773835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03814551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018093392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0239844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0668462
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96440
IRS990ScheduleA/PublicSupportPY509Pct00.96470
IRS990ScheduleA/PublicSupportTotal509Amt018115245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03375355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03585281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03564071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03775499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03815039
IRS990ScheduleA/Total509Grp/TotalAmt018115245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03466620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03825125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03684915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03895767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03911280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018783707
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01341429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02062107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03403536
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0591987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0834986
IRS990ScheduleD/ExpensesSubtotalAmt04322475
IRS990ScheduleD/LandGrp/BookValueAmt073928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03764
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST REC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0216185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0295325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0511510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS FOR APARTMENTS
IRS990ScheduleD/RevenueSubtotalAmt03484084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01874541
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03764

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,081,724
Liabilities
$296,059
Net assets
$5,785,665
Revenue
$3,484,084
Expenses
$4,322,475
Net income
-$838,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.38$3.84$5.06$5.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.37$3.74$4.53$4.91$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.35$3.96$4.32$4.44$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.26$4.54$4.11$4.58$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.30$4.92$4.47$4.68$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.33$5.00$4.19$4.54$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.33$5.19$4.22$4.66$0.44
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.30$5.79$3.48$4.32$0.84
2016Detailed filing. Detailed filing data is available for this year.$6.97$0.49$6.49$3.85$3.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.17$0.55$6.62$3.68$3.79$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.48$6.88$3.94$3.73$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits