Civic Intelligence

The Ecumenical Community

990 • Fiscal year 2015 • EIN 25-1612331

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

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

96th percentile

1.23x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.50x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$112,732

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

13th percentile

-7.7%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,642,983

Down $303,482 (-7.7%) from 2014

Net Assets

Down

-$846,040

Down $166,583 (-25%) from 2014

Liabilities

Down

$4,489,023

Down $136,899 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Up

$9,004,296

Up $495,993 (+5.8%) from 2014

Expenses

Up

$9,170,879

Up $589,467 (+6.9%) from 2014

Net Income

Down

-$166,583

Down $93,474 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$3,642,983
Liabilities$4,489,023
Net Assets-$846,040
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$9,004,296
Expenses$9,170,879
Net Income-$166,583
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$9,004,296
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$3,267,502$3,053,242▼ $214,260
Prepaid Expenses and Deferred Charges$67,775$133,098▲ $65,323
Accounts Receivable$80,559$98,314▲ $17,755
Cash and Non-Interest-Bearing Accounts$65,123$85,561▲ $20,438
Intangible Assets$34,909$30,526▼ $4,383
Total Assets$3,946,465$3,642,983▼ $303,482
Other Assets Total$430,597$242,242▼ $188,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,127,616$3,023,957▼ $103,659
Accounts Payable and Accrued Expenses$630,676$615,083▼ $15,593
Other Liabilities$466,179$491,869▲ $25,690
Deferred Revenue$401,451$358,114▼ $43,337
Total Liabilities$4,625,922$4,489,023▼ $136,899
Net Assets / Fund Balance
Unrestricted Net Assets$-679,457$-846,040▼ $166,583
Total Net Assets Fund Balance$-679,457$-846,040▼ $166,583
Total Liabilities and Net Assets / Fund Balance$3,946,465$3,642,983▼ $303,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,344,709$2,323,150$3,667,859
Equipment$765,104$2,101,258$2,866,362
Land$943,429-$943,429
Other Assets Org$9,473--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonda AumillerExecutive DirectorPT$94,234$18,498$112,732

Board Members and Trustees

NameTitle
John H RhodesChairman of the Board
Rev Dr Guy S Edmiston JrVice Chairman of the Board
Dr Mark a TotaroBoard Member
James P ShellenbergerBoard Member
Jonathan D AndrewsBoard Member
Rev Patrick StohlBoard Member
Stephanie Garman MaurerBoard 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$453,029
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$8,556,459
Investment Income
$1,227
Other Revenue
$440,610
All Other Contributions
$3,668
Change in Net Assets
$-166,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,004,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,127
Total Revenue per Audited Statements
$9,001,169
Total Revenue per Form 990
$9,004,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,000,924
Other Expenses$4,169,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,857,702--$3,857,702
Occupancy$1,530,703--$1,530,703
Other Employee Benefits$622,954--$622,954
Fees for Services Management-$453,029-$453,029
Payroll Taxes$393,211--$393,211
Depreciation Depletion$284,549--$284,549
Current Officers, Directors, Trustees, and Key Employees$112,732--$112,732
Advertising$97,489--$97,489
Insurance$62,010--$62,010
Office Expenses$58,525--$58,525
Travel$18,660--$18,660
Fees for Services Accounting$16,824--$16,824
Pension Plan Contributions$14,325--$14,325
Interest$8,055--$8,055
Fees for Services Other$4,411--$4,411
Other Expenses$312--$312
Conferences and Meetings$10--$10
Total Functional Expenses$8,717,850$453,029$0$9,170,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,170,879
Total Expenses per Form 990$9,170,879
Total Expenses per Audited Statements$9,069,522
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-101,357
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$483,039
Patient Escrow$8,830
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
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Rhodes
Formed
1989
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
243
Volunteers
10

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 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated return -3,127.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated return -101,357.”

Raw XML AppendixShowing 400 of 531 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/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09004296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt062010
IRS990/InsuranceGrp/TotalAmt062010
IRS990/IntangibleAssetsGrp/BOYAmt034909
IRS990/IntangibleAssetsGrp/EOYAmt030526
IRS990/InterestGrp/ProgramServicesAmt08055
IRS990/InterestGrp/TotalAmt08055
IRS990/InvestmentIncomeGrp/ExclusionAmt01227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01227
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04424408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03267502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03053242
IRS990/LandBldgEquipCostOrOtherBssAmt07477650
IRS990/LegalDomicileStateCd0PA
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/BOYAmt03127616
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03023957
IRS990/NetAssetsOrFundBalancesBOYAmt0-679457
IRS990/NetAssetsOrFundBalancesEOYAmt0-846040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01530703
IRS990/OccupancyGrp/TotalAmt01530703
IRS990/OfficeExpensesGrp/ProgramServicesAmt058525
IRS990/OfficeExpensesGrp/TotalAmt058525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0430597
IRS990/OtherAssetsTotalGrp/EOYAmt0242242
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0622954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0622954
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PHFA FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01447034
IRS990/OtherExpensesGrp/ProgramServicesAmt1176853
IRS990/OtherExpensesGrp/ProgramServicesAmt211491
IRS990/OtherExpensesGrp/ProgramServicesAmt3312
IRS990/OtherExpensesGrp/TotalAmt01447034
IRS990/OtherExpensesGrp/TotalAmt1176853
IRS990/OtherExpensesGrp/TotalAmt211491
IRS990/OtherExpensesGrp/TotalAmt3312
IRS990/OtherLiabilitiesGrp/BOYAmt0466179
IRS990/OtherLiabilitiesGrp/EOYAmt0491869
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0SUPPORTIVE SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0440610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0440610
IRS990/OtherRevenueTotalAmt0440610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03857702
IRS990/OtherSalariesAndWagesGrp/TotalAmt03857702
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0393211
IRS990/PayrollTaxesGrp/TotalAmt0393211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014325
IRS990/PensionPlanContributionsGrp/TotalAmt014325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133098
IRS990/PrincipalOfficerNm0JOHN H RHODES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08544752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08544752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08037
IRS990/PYOtherExpensesAmt04207064
IRS990/PYOtherRevenueAmt0402654
IRS990/PYProgramServiceRevenueAmt08086316
IRS990/PYRevenuesLessExpensesAmt0-73109
IRS990/PYSalariesCompEmpBnftPaidAmt04374348
IRS990/PYTotalExpensesAmt08581412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08508303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-166583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08997069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08556459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08086316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07637627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07350695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07152017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038783114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012347
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0440610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0402654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0439206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0198251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0366273
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01846994
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95470
IRS990ScheduleA/PublicSupportPY509Pct00.95210
IRS990ScheduleA/PublicSupportTotal509Amt039200533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08562459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08097612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07665511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07580094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07294857
IRS990ScheduleA/Total509Grp/TotalAmt039200533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09004296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08502326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08105287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07782978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07664987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041059874
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01344709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02323150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03667859
IRS990ScheduleD/EquipmentGrp/BookValueAmt0765104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02101258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02866362
IRS990ScheduleD/ExpensesNotReportedAmt0-101357
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09170879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0943429
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0943429
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0232769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19473
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENTS SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0-101357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1483039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATIENT ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0-3127
IRS990ScheduleD/RevenueNotReportedAmt0-3127
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09004296
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 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATED RETURN -3,127.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATED RETURN -101,357.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03053242
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0242242
IRS990ScheduleD/TotalExpensesPerForm990Amt09170879

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,642,983
Liabilities
$4,489,023
Net assets
-$846,040
Revenue
$9,004,296
Expenses
$9,170,879
Net income
-$166,583
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