Civic Intelligence

The Ecumenical Community

990 • Fiscal year 2014 • EIN 25-1612331

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

Organization ProfileWWW.ECUMENICALRETIREMENT.ORG

View Organization Page

830 Cherry DriveHershey, PA 17033

(717) 533-2474

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.54x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$102,077

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,946,465

Up $21,288 (+0.5%) from 2013

Net Assets

Down

-$679,457

Down $73,109 (-12%) from 2013

Liabilities

Up

$4,625,922

Up $94,397 (+2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Up

$8,508,303

Up $400,506 (+4.9%) from 2013

Expenses

Up

$8,581,412

Up $359,056 (+4.4%) from 2013

Net Income

Up

-$73,109

Up $41,450 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,202,458Liabilities 2010: $4,270,184Net Assets 2010: -$67,7262010Assets 2011: $4,126,834Liabilities 2011: $4,394,528Net Assets 2011: -$267,6942011Assets 2012: $4,047,377Liabilities 2012: $4,539,166Net Assets 2012: -$491,7892012Assets 2013: $3,925,177Liabilities 2013: $4,531,525Net Assets 2013: -$606,3482013Assets 2014: $3,946,465Liabilities 2014: $4,625,922Net Assets 2014: -$679,4572014Assets 2015: $3,642,983Liabilities 2015: $4,489,023Net Assets 2015: -$846,0402015Assets 2016: $3,476,751Liabilities 2016: $4,500,293Net Assets 2016: -$1,023,5422016Assets 2017: $3,365,721Liabilities 2017: $4,661,692Net Assets 2017: -$1,295,9712017Assets 2018: $3,527,760Liabilities 2018: $4,941,989Net Assets 2018: -$1,414,2292018Assets 2019: $3,807,882Liabilities 2019: $5,158,067Net Assets 2019: -$1,350,1852019Assets 2020: $3,877,541Liabilities 2020: $4,658,184Net Assets 2020: -$780,6432020Assets 2021: $4,358,759Liabilities 2021: $5,317,404Net Assets 2021: -$958,6452021Assets 2022: $4,128,017Liabilities 2022: $3,924,106Net Assets 2022: $203,9112022Assets 2023: $4,037,410Liabilities 2023: $4,001,098Net Assets 2023: $36,3122023Assets 2024: $4,471,468Liabilities 2024: $4,022,923Net Assets 2024: $448,5452024

Highlighted filing

2014

Assets$3,946,465
Liabilities$4,625,922
Net Assets-$679,457
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,745,2692010Expenses 2011: $7,864,9552011Expenses 2012: $8,007,0742012Revenue 2013: $8,107,797Expenses 2013: $8,222,356Net Income 2013: -$114,5592013Revenue 2014: $8,508,303Expenses 2014: $8,581,412Net Income 2014: -$73,1092014Revenue 2015: $9,004,296Expenses 2015: $9,170,879Net Income 2015: -$166,5832015Revenue 2016: $9,380,964Expenses 2016: $9,558,466Net Income 2016: -$177,5022016Revenue 2017: $9,678,528Expenses 2017: $9,950,957Net Income 2017: -$272,4292017Revenue 2018: $10,129,519Expenses 2018: $10,247,777Net Income 2018: -$118,2582018Revenue 2019: $10,129,750Expenses 2019: $10,065,706Net Income 2019: $64,0442019Revenue 2020: $10,639,909Expenses 2020: $10,070,367Net Income 2020: $569,5422020Revenue 2021: $9,348,993Expenses 2021: $9,526,995Net Income 2021: -$178,0022021Revenue 2022: $12,043,330Expenses 2022: $10,880,774Net Income 2022: $1,162,5562022Revenue 2023: $11,556,819Expenses 2023: $11,724,418Net Income 2023: -$167,5992023Revenue 2024: $12,528,974Expenses 2024: $12,116,741Net Income 2024: $412,2332024

Highlighted filing

2014

Revenue$8,508,303
Expenses$8,581,412
Net Income-$73,109
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Gross Receipts
$8,508,303
Mission and Program Overview

Mission

To provide personal care services to low-income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,226,104$3,267,502▲ $41,398
Accounts Receivable$62,611$80,406▲ $17,795
Prepaid Expenses and Deferred Charges$83,565$67,775▼ $15,790
Cash and Non-Interest-Bearing Accounts$69,765$65,276▼ $4,489
Intangible Assets$39,292$34,909▼ $4,383
Total Assets$3,925,177$3,946,465▲ $21,288
Other Assets Total$443,840$430,597▼ $13,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,160,479$3,075,945▼ $84,534
Accounts Payable and Accrued Expenses$678,136$682,347▲ $4,211
Other Liabilities$354,737$541,886▲ $187,149
Deferred Revenue$338,173$325,744▼ $12,429
Total Liabilities$4,531,525$4,625,922▲ $94,397
Net Assets / Fund Balance
Unrestricted Net Assets$-606,348$-679,457▼ $73,109
Total Net Assets Fund Balance$-606,348$-679,457▼ $73,109
Total Liabilities and Net Assets / Fund Balance$3,925,177$3,946,465▲ $21,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,455,134$2,212,725$3,667,859
Equipment$905,579$1,931,517$2,837,096
Land$903,254-$903,254
Other Land Buildings$3,535-$3,535
Other Assets Org$17,801--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonda AumillerExecutive DirectorPT$92,043$10,034$102,077

Board Members and Trustees

NameTitle
John H RhodesChairman of the Board
Reverend Guy S Edmiston JrVice Chairman of the Board
Dr Mark a TotaroBoard Member
Jonathan D AndrewsBoard Member
Rev Patrick StrohlBoard Member
Rev Thomas E MckeeAssistant to Bishop
Vincent J MizakAsst. Treasurer
Lawrence M Means IiiSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
George M Leader Family CorporationOperational Management830 CHERRY DRIVE, Hershey, PA 17033$432,081
Revenue and Support

Revenue Composition

Contributions and Grants
$11,296
Program Service Revenue
$8,086,316
Investment Income
$8,037
Other Revenue
$402,654
All Other Contributions
$11,296
Change in Net Assets
$-73,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,508,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,438
Total Revenue per Audited Statements
$8,505,865
Total Revenue per Form 990
$8,508,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,374,348
Other Expenses$4,207,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,265,495--$3,265,495
Occupancy$1,545,021--$1,545,021
Other Employee Benefits$647,056--$647,056
Fees for Services Management-$432,081-$432,081
Payroll Taxes$347,468--$347,468
Depreciation Depletion$286,392--$286,392
Advertising$163,781--$163,781
Current Officers, Directors, Trustees, and Key Employees$102,077--$102,077
Office Expenses$69,369--$69,369
Insurance$56,745--$56,745
Fees for Services Accounting$24,600--$24,600
Pension Plan Contributions$12,252--$12,252
Travel$12,027--$12,027
Other Expenses$11,491--$11,491
Interest$8,614--$8,614
Fees for Services Other$4,529--$4,529
Fees for Services Legal$3,276--$3,276
Total Functional Expenses$8,149,331$432,081$0$8,581,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,581,412
Total Expenses per Form 990$8,581,412
Total Expenses per Audited Statements$8,491,573
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-89,839
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
Advances From Affiliates$455,099
Patient Escrow$86,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“George m. Leader family corporation acts as the management company for the organization, providing operational management of the entity for a fee based on revenue levels.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is reviewed and approved by the assistant treasurer, who then makes a recommendation to the board to accept it. Copies are sent to the board either via e-mail or first class us mail to remaining board members.”

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

“A conflict of interest questionnaire is provided to board members and executive management on an annual basis. These questionnaires are reviewed by the management company the organization contracts with and if action is required it is presented to the board.”

Form 990, Part VI, Section B, Line 15

“Salary grades, positions within grades, prorated increases and merit matrix for increases are based on historical data and comparability with similar positions within the industry. Reference sources include the us department of labor, national society of human resources management, assisted living federation of america, mercer human resources consulting, hewitt associates, assisted living wage surveys, career builder-us hiring forcast and the centers for assisted living management. Final approval made by outside management service company.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available when request is made at facility site.”

Filing and Contact Details

Filer

Filer Name
The Ecumenical Community
EIN
25-1612331
Phone
7175332474
Address
830 CHERRY DRIVE, HERSHEY, PA 17033

Signing Officer

Name
Vincent J Mizak
Title
Assistant Treasurer
Phone
7177307055
Signed
2015-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Rhodes
Formed
1989
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
215
Volunteers
8

Preparer

Firm
Reinsel Kuntz Lesher Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Amy Gohn Anstine
Phone
7178433804
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

“The organization did not have any instances where backup withholdings was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organizations, including whether the entities are exempt from income taxes. Management evaluated the tax positions taken and concluded that the organizations had taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. With few exceptions, the organizations are no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated return -2,438.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated return -89,839.”

Raw XML AppendixShowing 400 of 532 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04144242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03226104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03267502
IRS990/LandBldgEquipCostOrOtherBssAmt07411744
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERSONAL CARE SERVICES TO LOW-INCOME SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03160479
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03075945
IRS990/NetAssetsOrFundBalancesBOYAmt0-606348
IRS990/NetAssetsOrFundBalancesEOYAmt0-679457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01545021
IRS990/OccupancyGrp/TotalAmt01545021
IRS990/OfficeExpensesGrp/ProgramServicesAmt069369
IRS990/OfficeExpensesGrp/TotalAmt069369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0443840
IRS990/OtherAssetsTotalGrp/EOYAmt0430597
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0647056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0647056
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PHFA FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt01393578
IRS990/OtherExpensesGrp/ProgramServicesAmt1165560
IRS990/OtherExpensesGrp/ProgramServicesAmt230000
IRS990/OtherExpensesGrp/ProgramServicesAmt311491
IRS990/OtherExpensesGrp/TotalAmt01393578
IRS990/OtherExpensesGrp/TotalAmt1165560
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt311491
IRS990/OtherLiabilitiesGrp/BOYAmt0354737
IRS990/OtherLiabilitiesGrp/EOYAmt0541886
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0SUPPORTIVE SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0402654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0402654
IRS990/OtherRevenueTotalAmt0402654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03265495
IRS990/OtherSalariesAndWagesGrp/TotalAmt03265495
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0347468
IRS990/PayrollTaxesGrp/TotalAmt0347468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012252
IRS990/PensionPlanContributionsGrp/TotalAmt012252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067775
IRS990/PrincipalOfficerNm0JOHN H RHODES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08075609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08075609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03320
IRS990/PYOtherExpensesAmt03707765
IRS990/PYOtherRevenueAmt0438966
IRS990/PYProgramServiceRevenueAmt07637627
IRS990/PYRevenuesLessExpensesAmt0-114559
IRS990/PYSalariesCompEmpBnftPaidAmt04514591
IRS990/PYTotalExpensesAmt08222356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08107797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08488970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0555492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08086316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07637627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07350695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07152017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07020261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037246916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014590
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0402654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0439206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0198251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0366273
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0478852
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01885236
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95210
IRS990ScheduleA/PublicSupportPY509Pct00.95080
IRS990ScheduleA/PublicSupportTotal509Amt037802408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08097612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07665511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07580094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07294857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07164334
IRS990ScheduleA/Total509Grp/TotalAmt037802408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08502326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08105287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07782978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07664987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07646656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039702234
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01455134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02212725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03667859
IRS990ScheduleD/EquipmentGrp/BookValueAmt0905579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01931517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02837096
IRS990ScheduleD/ExpensesNotReportedAmt0-89839
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08581412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0903254
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0903254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0412796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117801
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENTS SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0-89839
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1455099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATIENT ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0-2438
IRS990ScheduleD/RevenueNotReportedAmt0-2438
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08508303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATIONS, INCLUDING WHETHER THE ENTITIES ARE EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATIONS HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATED RETURN -2,438.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATED RETURN -89,839.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03267502
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0430597

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,946,465
Liabilities
$4,625,922
Net assets
-$679,457
Revenue
$8,508,303
Expenses
$8,581,412
Net income
-$73,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$4.02$0.45$12.5$12.1$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.04$4.00$0.04$11.6$11.7$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.13$3.92$0.20$12.0$10.9$1.16
2021Detailed filing. Detailed filing data is available for this year.$4.36$5.32$0.96$9.35$9.53$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.88$4.66$0.78$10.6$10.1$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.81$5.16$1.35$10.1$10.1$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.53$4.94$1.41$10.1$10.2$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.37$4.66$1.30$9.68$9.95$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.48$4.50$1.02$9.38$9.56$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.64$4.49$0.85$9.00$9.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.95$4.63$0.68$8.51$8.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.93$4.53$0.61$8.11$8.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$4.54$0.49$8.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$4.39$0.27$7.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$4.27$0.07$7.75