Civic Intelligence

Alternative Elder Living Inc.

990 • Fiscal year 2016 • EIN 26-0204981

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileWWW.SHERIDANGREENHOUSE.ORG

View Organization Page

2311 Shirley CoveSheridan, WY 82801

(307) 672-0600

Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$8,317,574

Up $76,399 (+0.9%) from 2015

Net Assets

Up

$2,832,046

Up $77,001 (+2.8%) from 2015

Liabilities

Down

$5,485,528

Down $602 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Up

$4,778,850

Up $59,294 (+1.3%) from 2015

Expenses

Up

$4,702,528

Up $449,729 (+11%) from 2015

Net Income

Down

$76,322

Down $390,435 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0Assets 2010: $1,458,148Liabilities 2010: $125,000Net Assets 2010: $1,333,1482010Assets 2012: $7,803,710Liabilities 2012: $5,745,256Net Assets 2012: $2,058,4542012Assets 2013: $7,716,415Liabilities 2013: $5,792,986Net Assets 2013: $1,923,4292013Assets 2014: $7,890,773Liabilities 2014: $5,602,485Net Assets 2014: $2,288,2882014Assets 2015: $8,241,175Liabilities 2015: $5,486,130Net Assets 2015: $2,755,0452015Assets 2016: $8,317,574Liabilities 2016: $5,485,528Net Assets 2016: $2,832,0462016Assets 2018: $8,435,840Liabilities 2018: $5,359,565Net Assets 2018: $3,076,2752018Assets 2019: $8,590,121Liabilities 2019: $5,201,365Net Assets 2019: $3,388,7562019Assets 2020: $9,916,053Liabilities 2020: $5,153,287Net Assets 2020: $4,762,7662020Assets 2021: $9,432,545Liabilities 2021: $4,962,195Net Assets 2021: $4,470,3502021Assets 2022: $7,283,046Liabilities 2022: $4,753,198Net Assets 2022: $2,529,8482022Assets 2024: $5,423,466Liabilities 2024: $4,596,656Net Assets 2024: $826,8102024

Highlighted filing

2016

Assets$8,317,574
Liabilities$5,485,528
Net Assets$2,832,046
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $101,7112010Expenses 2012: $2,273,3032012Revenue 2013: $3,654,601Expenses 2013: $3,740,015Net Income 2013: -$85,4142013Revenue 2014: $4,442,326Expenses 2014: $4,077,467Net Income 2014: $364,8592014Revenue 2015: $4,719,556Expenses 2015: $4,252,799Net Income 2015: $466,7572015Revenue 2016: $4,778,850Expenses 2016: $4,702,528Net Income 2016: $76,3222016Revenue 2018: $4,914,974Expenses 2018: $4,995,254Net Income 2018: -$80,2802018Revenue 2019: $5,083,143Expenses 2019: $4,835,848Net Income 2019: $247,2952019Revenue 2020: $6,211,779Expenses 2020: $4,882,169Net Income 2020: $1,329,6102020Revenue 2021: $4,997,681Expenses 2021: $5,270,799Net Income 2021: -$273,1182021Revenue 2022: $3,903,504Expenses 2022: $5,756,193Net Income 2022: -$1,852,6892022Revenue 2024: $5,822,351Expenses 2024: $6,153,925Net Income 2024: -$331,5742024

Highlighted filing

2016

Revenue$4,778,850
Expenses$4,702,528
Net Income$76,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$4,779,416
Mission and Program Overview

Mission

Our mission is creating loving homes where elders continue to live fulfilling lives, supported by quality care, choice, and positive relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,723,286$6,656,611▼ $66,675
Cash and Non-Interest-Bearing Accounts$952,246$884,482▼ $67,764
Savings and Temporary Cash Investments$196,338$427,803▲ $231,465
Pledges and Grants Receivable$317,556--
Accounts Receivable-$296,929-
Inventories for Sale or Use$35,139$35,139→ $0
Total Assets$8,241,175$8,317,574▲ $76,399
Other Assets Total$16,610$16,610→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,134,580$5,062,138▼ $72,442
Other Liabilities$284,663$321,701▲ $37,038
Deferred Revenue$49,705$80,417▲ $30,712
Accounts Payable and Accrued Expenses$17,182$21,272▲ $4,090
Total Liabilities$5,486,130$5,485,528▼ $602
Net Assets / Fund Balance
Unrestricted Net Assets$2,755,045$2,826,928▲ $71,883
Temporarily Rstr Net Assets-$5,118-
Total Net Assets Fund Balance$2,755,045$2,832,046▲ $77,001
Total Liabilities and Net Assets / Fund Balance$8,241,175$8,317,574▲ $76,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,686,604$765,811$6,452,415
Equipment$436,373$558,971$995,344
Land$533,634-$533,634
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jack TarterPresident
Alyssa WrightDirector
Cathy BealerDirector
Hayden F Heaphy JrDirector
Jane PerkinsDirector
Barbara WalterSecretary
Kay WallickSecretary
Tyler CrossleyTreasurer
Kim SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,602
Program Service Revenue
$4,751,022
Investment Income
$2,226
Other Revenue
$0
All Other Contributions
$25,602
Change in Net Assets
$76,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,778,850
Total Revenue per Audited Statements
$4,778,850
Total Revenue per Form 990
$4,778,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,766,154
Other Expenses$1,936,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,081,475$346,766-$2,428,241
Insurance$316,113$100,875-$416,988
Payroll Taxes$266,765$53,327-$320,092
Depreciation Depletion-$291,243-$291,243
Interest-$172,111-$172,111
All Other Expenses$135,426$22,161-$157,587
Other Expenses$13,214$82,290-$95,504
Fees for Services Other$46,479--$46,479
Office Expenses$30,765$11,467-$42,232
Fees for Services Accounting-$22,050-$22,050
Other Employee Benefits$14,852$2,969-$17,821
Travel-$12,037-$12,037
Advertising-$8,885-$8,885
Total Functional Expenses$3,576,347$1,126,181$0$4,702,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,702,528
Total Expenses per Audited Statements$4,702,528
Total Expenses per Form 990$4,702,528
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
Payroll Liabilities$173,859
Medicaid Assessment Payable$92,224
Accrued Payroll Expenses$40,673
Accrued Interest$7,489
Resident Trust Account$7,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A committee of the organization will be reviewing the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews conflict of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and board approval is required for all changes.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and board approval is required for all changes.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alternative Elder Living Inc
EIN
26-0204981
Phone
3076720600
Address
2311 SHIRLEY COVE, SHERIDAN, WY 82801
Doing Business As
Green House Living for Sheridan

Signing Officer

Name
Tyler Crossley
Title
Treasurer
Phone
3076720600
Signed
2017-10-31

Organization Details

Principal Officer
Tyler Crossley
Formed
2007
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
115
Volunteers
11

Preparer

Firm
Karren Hendrix Stagg Allen & Company
Address
111 E BROADWAY STE 250, SALT LAKE CITY, UT 84111-5225
Preparer
Scott J Hanni
Phone
8015217620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciation difference 679”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Enhancing the elders living environment.”

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017182
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021272
IRS990/AccountsReceivableGrp/EOYAmt0296929
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS CREATING LOVING HOMES WHERE ELDERS CONTINUE TO LIVE FULFILLING LIVES, SUPPORTED BY QUALITY CARE, CHOICE, AND POSITIVE RELATIONSHIPS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08885
IRS990/AdvertisingGrp/TotalAmt08885
IRS990/AllOtherContributionsAmt025602
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022161
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0135426
IRS990/AllOtherExpensesGrp/TotalAmt0157587
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALTERNATIVE ELDER LIVING INC
IRS990/BooksInCareOfDetail/PhoneNum03076720600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02311 SHIRLEY COVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0952246
IRS990/CashNonInterestBearingGrp/EOYAmt0884482
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025602
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02226
IRS990/CYOtherExpensesAmt01936374
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04751022
IRS990/CYRevenuesLessExpensesAmt076322
IRS990/CYSalariesCompEmpBnftPaidAmt02766154
IRS990/CYTotalExpensesAmt04702528
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04778850
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt049705
IRS990/DeferredRevenueGrp/EOYAmt080417
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0291243
IRS990/DepreciationDepletionGrp/TotalAmt0291243
IRS990/Desc0TRANSFORMING LONG-TERM CARE FROM TRADITIONAL NURSING HOMES TO "GREEN HOUSE" HOMES TO IMPROVE ELDER QUALITY OF LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GREEN HOUSE LIVING FOR SHERIDAN
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0115
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03576347
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022050
IRS990/FeesForServicesAccountingGrp/TotalAmt022050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046479
IRS990/FeesForServicesOtherGrp/TotalAmt046479
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt81.00
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/IndividualTrusteeOrDirectorInd8X
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/PersonNm0JACK TARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm3TYLER CROSSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5HAYDEN F HEAPHY JR
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY BEALER
IRS990/Form990PartVIISectionAGrp/PersonNm7ALYSSA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8KAY WALLICK
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-566
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04779416
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100875
IRS990/InsuranceGrp/ProgramServicesAmt0316113
IRS990/InsuranceGrp/TotalAmt0416988
IRS990/InterestGrp/ManagementAndGeneralAmt0172111
IRS990/InterestGrp/TotalAmt0172111
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035139
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035139
IRS990/InvestmentIncomeGrp/ExclusionAmt02792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02792
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01324782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06723286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06656611
IRS990/LandBldgEquipCostOrOtherBssAmt07981393
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0566
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS CREATING LOVING HOMES WHERE ELDERS CONTINUE TO LIVE FULFILLING LIVES, SUPPORTED BY QUALITY CARE, CHOICE, AND POSITIVE RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05134580
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05062138
IRS990/NetAssetsOrFundBalancesBOYAmt02755045
IRS990/NetAssetsOrFundBalancesEOYAmt02832046
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-566
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011467
IRS990/OfficeExpensesGrp/ProgramServicesAmt030765
IRS990/OfficeExpensesGrp/TotalAmt042232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016610
IRS990/OtherAssetsTotalGrp/EOYAmt016610
IRS990/OtherChangesInNetAssetsAmt0679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017821
IRS990/OtherExpensesGrp/Desc0MEDICAID TAX
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082290
IRS990/OtherExpensesGrp/ProgramServicesAmt0399390
IRS990/OtherExpensesGrp/ProgramServicesAmt1157954
IRS990/OtherExpensesGrp/ProgramServicesAmt2113914
IRS990/OtherExpensesGrp/ProgramServicesAmt313214
IRS990/OtherExpensesGrp/TotalAmt0399390
IRS990/OtherExpensesGrp/TotalAmt1157954
IRS990/OtherExpensesGrp/TotalAmt2113914
IRS990/OtherExpensesGrp/TotalAmt395504
IRS990/OtherLiabilitiesGrp/BOYAmt0284663
IRS990/OtherLiabilitiesGrp/EOYAmt0321701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02081475
IRS990/OtherSalariesAndWagesGrp/TotalAmt02428241
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053327
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266765
IRS990/PayrollTaxesGrp/TotalAmt0320092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0317556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TYLER CROSSLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY SKILLED NURSING
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02690751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12060271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02690751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12060271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3145
IRS990/PYOtherExpensesAmt01522148
IRS990/PYProgramServiceRevenueAmt04703026
IRS990/PYRevenuesLessExpensesAmt0466757
IRS990/PYSalariesCompEmpBnftPaidAmt02730651
IRS990/PYTotalExpensesAmt04252799
IRS990/PYTotalRevenueAmt04719556
IRS990/ReconcilationRevenueExpnssAmt076322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04751022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01731455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01853685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04751022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04698302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04404726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03614301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017468351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05829
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt019322036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04776624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04717977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04441563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03654417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01731455
IRS990ScheduleA/Total509Grp/TotalAmt019322036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04779416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04719556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04442326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03654601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01731966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019327865
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt016610
IRS990ScheduleD/BuildingsGrp/BookValueAmt05686604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0765811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06452415
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0DECORATION
IRS990ScheduleD/EquipmentGrp/BookValueAmt0436373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0558971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0995344
IRS990ScheduleD/ExpensesSubtotalAmt04702528
IRS990ScheduleD/LandGrp/BookValueAmt0533634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0533634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICAID ASSESSMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RESIDENT TRUST ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt04778850
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENHANCING THE ELDERS LIVING ENVIRONMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06656611
IRS990ScheduleD/TotalExpensesPerForm990Amt04702528
IRS990ScheduleD/TotalLiabilityAmt0321701
IRS990ScheduleD/TotalRevenuePerForm990Amt04778850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04778850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04702528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMMITTEE OF THE ORGANIZATION WILL BE REVIEWING THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND BOARD APPROVAL IS REQUIRED FOR ALL CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND BOARD APPROVAL IS REQUIRED FOR ALL CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX DEPRECIATION DIFFERENCE 679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05118
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08241175
IRS990/TotalAssetsEOYAmt08317574
IRS990/TotalAssetsGrp/BOYAmt08241175
IRS990/TotalAssetsGrp/EOYAmt08317574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025602
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01126181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03576347
IRS990/TotalFunctionalExpensesGrp/TotalAmt04702528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05486130
IRS990/TotalLiabilitiesEOYAmt05485528
IRS990/TotalLiabilitiesGrp/BOYAmt05486130
IRS990/TotalLiabilitiesGrp/EOYAmt05485528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02755045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02832046
IRS990/TotalProgramServiceExpensesAmt03576347
IRS990/TotalProgramServiceRevenueAmt04751022
IRS990/TotalRevenueGrp/ExclusionAmt02792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04750456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04778850
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08241175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08317574
IRS990/TravelGrp/ManagementAndGeneralAmt012037
IRS990/TravelGrp/TotalAmt012037

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,317,574
Liabilities
$5,485,528
Net assets
$2,832,046
Revenue
$4,778,850
Expenses
$4,702,528
Net income
$76,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$4.60$0.83$5.82$6.15$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$4.75$2.53$3.90$5.76$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$4.96$4.47$5.00$5.27$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$5.15$4.76$6.21$4.88$1.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$5.20$3.39$5.08$4.84$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$5.36$3.08$4.91$5.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.32$5.49$2.83$4.78$4.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.24$5.49$2.76$4.72$4.25$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.89$5.60$2.29$4.44$4.08$0.36
2013Detailed filing. Detailed filing data is available for this year.$7.72$5.79$1.92$3.65$3.74$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$5.75$2.06$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.13$1.33$0.10