Civic Intelligence

S E M Haven Inc.

990 • Fiscal year 2022 • EIN 23-7366692

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A

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225 Cleveland AvenueMilford, OH 45150

(513) 248-1270

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

41st percentile

3.2%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.2%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$18,544,269

Down $1,869,157 (-9.2%) from 2021

Net Assets

Down

$16,681,231

Down $1,416,675 (-7.8%) from 2021

Liabilities

Down

$1,863,038

Down $452,482 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin41st percentile

Revenue

Down

$13,500,880

Down $1,148,059 (-7.8%) from 2021

Expenses

Up

$13,075,422

Up $543,266 (+4.3%) from 2021

Net Income

Down

$425,458

Down $1,691,325 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2010: $13,518,230Liabilities 2010: $5,443,573Net Assets 2010: $8,074,6572010Assets 2011: $13,471,538Liabilities 2011: $5,390,500Net Assets 2011: $8,081,0382011Assets 2012: $14,177,166Liabilities 2012: $5,139,882Net Assets 2012: $9,037,2842012Assets 2013: $15,191,183Liabilities 2013: $4,776,697Net Assets 2013: $10,414,4862013Assets 2014: $15,844,795Liabilities 2014: $4,671,113Net Assets 2014: $11,173,6822014Assets 2015: $15,596,415Liabilities 2015: $4,270,522Net Assets 2015: $11,325,8932015Assets 2016: $15,962,672Liabilities 2016: $3,972,922Net Assets 2016: $11,989,7502016Assets 2017: $16,668,914Liabilities 2017: $3,667,355Net Assets 2017: $13,001,5592017Assets 2018: $15,971,223Liabilities 2018: $3,297,324Net Assets 2018: $12,673,8992018Assets 2019: $16,845,717Liabilities 2019: $2,994,116Net Assets 2019: $13,851,6012019Assets 2020: $19,810,687Liabilities 2020: $4,591,726Net Assets 2020: $15,218,9612020Assets 2021: $20,413,426Liabilities 2021: $2,315,520Net Assets 2021: $18,097,9062021Assets 2022: $18,544,269Liabilities 2022: $1,863,038Net Assets 2022: $16,681,2312022Assets 2024: $21,759,395Liabilities 2024: $3,238,513Net Assets 2024: $18,520,8822024

Highlighted filing

2022

Assets$18,544,269
Liabilities$1,863,038
Net Assets$16,681,231
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,992,1152010Expenses 2011: $8,992,5912011Expenses 2012: $9,436,8222012Revenue 2013: $10,353,249Expenses 2013: $9,639,540Net Income 2013: $713,7092013Revenue 2014: $10,609,549Expenses 2014: $9,827,873Net Income 2014: $781,6762014Revenue 2015: $10,735,109Expenses 2015: $10,148,071Net Income 2015: $587,0382015Revenue 2016: $10,960,315Expenses 2016: $10,591,149Net Income 2016: $369,1662016Revenue 2017: $11,341,763Expenses 2017: $10,765,711Net Income 2017: $576,0522017Revenue 2018: $11,484,194Expenses 2018: $11,363,145Net Income 2018: $121,0492018Revenue 2019: $12,800,541Expenses 2019: $12,264,949Net Income 2019: $535,5922019Revenue 2020: $14,389,775Expenses 2020: $13,432,928Net Income 2020: $956,8472020Revenue 2021: $14,648,939Expenses 2021: $12,532,156Net Income 2021: $2,116,7832021Revenue 2022: $13,500,880Expenses 2022: $13,075,422Net Income 2022: $425,4582022Revenue 2024: $14,158,763Expenses 2024: $14,227,386Net Income 2024: -$68,6232024

Highlighted filing

2022

Revenue$13,500,880
Expenses$13,075,422
Net Income$425,458
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$13,672,430
Mission and Program Overview

Mission

Sem haven is a non-profit ministry providing nursing and residential care for older adults of varying economic, ethnic, and religious backgrounds. We strive to preserve and promote human dignity, self-determination, individual freedom and accustomed lifestyle.

SEM Haven provides nursing & residential care for older adults of varying economic, ethnic, & religious backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,402,947$8,857,115▼ $1,545,832
Land, Buildings, and Equipment, Net$8,184,612$8,176,823▼ $7,789
Savings and Temporary Cash Investments$877,860$848,678▼ $29,182
Accounts Receivable$797,708$485,810▼ $311,898
Prepaid Expenses and Deferred Charges$123,699$149,093▲ $25,394
Cash and Non-Interest-Bearing Accounts$600$750▲ $150
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$20,413,426$18,544,269▼ $1,869,157
Other Assets Total$26,000$26,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,440,020$1,548,453▲ $108,433
Tax Exempt Bond Liabilities$719,936$311,144▼ $408,792
Other Liabilities$155,564$3,441▼ $152,123
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$2,315,520$1,863,038▼ $452,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,056,637$16,644,381▼ $1,412,256
Net Assets With Donor Restrictions$41,269$36,850▼ $4,419
Total Net Assets Fund Balance$18,097,906$16,681,231▼ $1,416,675
Total Liabilities and Net Assets / Fund Balance$20,413,426$18,544,269▼ $1,869,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,792,687$5,723,666$10,516,353
Leasehold Improvements$1,965,932$2,204,448$4,170,380
Other Land Buildings$315,542$2,982,590$3,298,132
Equipment$884,516$2,232,317$3,116,833
Land$218,146-$218,146
Other Securities$32,238--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mike FletcherPresident
Mary Anne WillVice President
Charlotte EvansDirector
Don HolmesDirector
Jane HostetlerDirector
Karen WikoffDirector
Randle EgbertDirector
Sally MooreDirector
Don NicolausDirector from 6/2022
Debi RobinsonDirector thru 4/2022
Robert BoothDirector thru 6/2022
Pat DunnSecretary
Mike CelebrezzeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roofing For TroopsConstruction Service27 Water St, Milford, OH 45150$723,031
Gordon Food Servicefood/supply servicePO Box 88029, Chicago, IL 60680-1029$571,809
UCH Managementmanagement services170 E Center ST, Marion, OH 43302$422,125
Grapetree Medical Staffing LLCStaffing Services2501 Boji Bend Dr Suite 100, Milford, IA 51351$275,391
Omnicare IncPharmacy Services201 East Fourth Street, Cincinnati, OH 45202$142,988
Revenue and Support

Revenue Composition

Contributions and Grants
$3,408
Program Service Revenue
$13,078,651
Investment Income
$370,738
Other Revenue
$48,083
All Other Contributions
$3,408
Change in Net Assets
$425,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,500,880
Revenue Not Reported on Form 990
$-1,842,133
Total Revenue per Audited Statements
$11,658,747
Total Revenue per Form 990
$13,500,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,698,864
Other Expenses$4,376,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,419,604$378,664-$6,798,268
Other Employee Benefits$1,227,564$72,391-$1,299,955
Depreciation Depletion$719,044--$719,044
Fees for Services Other$596,280$21,093-$617,373
Payroll Taxes$533,466$31,467-$564,933
All Other Expenses$165,529$235,687-$401,216
Fees for Services Management-$296,494-$296,494
Occupancy$256,144--$256,144
Other Expenses$195,414--$195,414
Insurance$162,809$9,603-$172,412
Interest$60,026--$60,026
Advertising$50,281--$50,281
Pension Plan Contributions$33,719$1,989-$35,708
Fees for Services Accounting-$29,850-$29,850
Office Expenses$23,953--$23,953
Fees for Services Legal$13,971$2,308-$16,279
Conferences and Meetings-$14,064-$14,064
Travel-$6,070-$6,070
Total Functional Expenses$11,975,742$1,099,680$0$13,075,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,075,422
Total Expenses per Audited Statements$13,075,422
Total Expenses per Form 990$13,075,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Liability - Lt$3,441

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Clermont Ohio2014-09-26$3,405,000Healthcare Facility Revenue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,405,000$0$897,048$45,454

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Line 11B

“A copy of the form 990 is provided to the governing body which votes on its approval prior to its filing.”

Part VI, Line 12C

“Annually, employees are given an employee handbook that discusses conflict of interest. The employees are to disclose any instances of conflict of interest as they become aware of them. The Board of Directors is to also disclose any instances of Conflict of Interest as they arise throughout the year.”

Part VI, Line 19

“Governing Documents, Conflict of Interest Policy, and Financial Statements are kept on Site and made available for public viewing upon request.”

Filing and Contact Details

Filer

Filer Name
SEM Haven Inc
EIN
23-7366692
In Care Of
% JOHN K RENNER SR
Phone
5132481270
Address
225 Cleveland Avenue, Milford, OH 45150

Signing Officer

Name
John Renner
Title
Vice President
Phone
7403824885
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Renner
Formed
1973
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
322
Volunteers
37

Preparer

Firm
Hw&co
Address
28601 Chagrin Blvd 210, Woodmere, OH 44122
Preparer
David M Reape CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Part IV, Line 3

“United Church Homes, Inc. (UCH) is the Managing Agent for SEM Haven. Under the Terms of the Management Agreement, Management Fees are charged to the organization on a per month basis.”

Part XI, Line 9

“Change in interest rate swap valuation: 45,937”

Financial Statement Notes

Part XI, line 2D

“Change in interest rate swap obligation: 45,937”

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Fletcher
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Anne Will
IRS990/Form990PartVIISectionAGrp/PersonNm2Pat Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Celebrezze
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Booth
IRS990/Form990PartVIISectionAGrp/PersonNm5Sally Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Charlotte Evans
IRS990/Form990PartVIISectionAGrp/PersonNm7Randle Egbert
IRS990/Form990PartVIISectionAGrp/PersonNm8Jane Hostetler
IRS990/Form990PartVIISectionAGrp/PersonNm9Don Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Wikoff
IRS990/Form990PartVIISectionAGrp/PersonNm11Debi Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm12Don Nicolaus
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/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director thru 6/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director thru 4/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director from 6/2022
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt026398
IRS990/GainOrLossGrp/SecuritiesAmt0157002
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0197948
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0157002
IRS990/GrossReceiptsAmt013672430
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09603
IRS990/InsuranceGrp/ProgramServicesAmt0162809
IRS990/InsuranceGrp/TotalAmt0172412
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt060026
IRS990/InterestGrp/TotalAmt060026
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0187338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187338
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010402947
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08857115
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013143021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08184612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08176823
IRS990/LandBldgEquipCostOrOtherBssAmt021319844
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0171550
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEM HAVEN PROVIDES NURSING AND RESIDENTIAL CARE FOR OLDER ADULTS OF VARYING ECONOMIC, ETHNIC, AND RELIGIOUS BACKGROUNDS. SEM HAVEN OPERATES 95 LICENSED NURSING HOME BEDS AND 42 ASSISTED LIVING APARTMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt018097906
IRS990/NetAssetsOrFundBalancesEOYAmt016681231
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0183400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0183400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1888070
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018056637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016644381
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0256144
IRS990/OccupancyGrp/TotalAmt0256144
IRS990/OfficeExpensesGrp/ProgramServicesAmt023953
IRS990/OfficeExpensesGrp/TotalAmt023953
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026000
IRS990/OtherAssetsTotalGrp/EOYAmt026000
IRS990/OtherChangesInNetAssetsAmt045937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01227564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01299955
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BED TAX
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0549582
IRS990/OtherExpensesGrp/ProgramServicesAmt1493096
IRS990/OtherExpensesGrp/ProgramServicesAmt2475260
IRS990/OtherExpensesGrp/ProgramServicesAmt3195414
IRS990/OtherExpensesGrp/TotalAmt0549582
IRS990/OtherExpensesGrp/TotalAmt1493096
IRS990/OtherExpensesGrp/TotalAmt2475260
IRS990/OtherExpensesGrp/TotalAmt3195414
IRS990/OtherLiabilitiesGrp/BOYAmt0155564
IRS990/OtherLiabilitiesGrp/EOYAmt03441
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1BARBER & BEAUTY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039139
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18944
IRS990/OtherRevenueTotalAmt048083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06419604
IRS990/OtherSalariesAndWagesGrp/TotalAmt06798268
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031467
IRS990/PayrollTaxesGrp/ProgramServicesAmt0533466
IRS990/PayrollTaxesGrp/TotalAmt0564933
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01989
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033719
IRS990/PensionPlanContributionsGrp/TotalAmt035708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149093
IRS990/PrincipalOfficerNm0John Renner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROVIDER RELIEF FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012728684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1349967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012728684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1349967
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,544,269
Liabilities
$1,863,038
Net assets
$16,681,231
Revenue
$13,500,880
Expenses
$13,075,422
Net income
$425,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.8$3.24$18.5$14.2$14.2$0.07
2022Detailed filing. Detailed filing data is available for this year.$18.5$1.86$16.7$13.5$13.1$0.43
2021Detailed filing. Detailed filing data is available for this year.$20.4$2.32$18.1$14.6$12.5$2.12
2020Detailed filing. Detailed filing data is available for this year.$19.8$4.59$15.2$14.4$13.4$0.96
2019Detailed filing. Detailed filing data is available for this year.$16.8$2.99$13.9$12.8$12.3$0.54
2018Detailed filing. Detailed filing data is available for this year.$16.0$3.30$12.7$11.5$11.4$0.12
2017Detailed filing. Detailed filing data is available for this year.$16.7$3.67$13.0$11.3$10.8$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$3.97$12.0$11.0$10.6$0.37
2015Detailed filing. Detailed filing data is available for this year.$15.6$4.27$11.3$10.7$10.1$0.59
2014Detailed filing. Detailed filing data is available for this year.$15.8$4.67$11.2$10.6$9.83$0.78
2013Detailed filing. Detailed filing data is available for this year.$15.2$4.78$10.4$10.4$9.64$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.14$9.04$9.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.39$8.08$8.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.44$8.07$8.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits