Civic Intelligence

Directors Hall

990 • Fiscal year 2022 • EIN 26-4576739

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 14, 2023

Organization ProfileWWW.HERITAGECOMMUNITY.COM
2400 Portage StreetKalamazoo, MI 49001

(269) 382-1255

Siviq Scores

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

Liabilities / Assets

99th percentile

2.53x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$329,049

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.9%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.6%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$481,110

Down $52,948 (-9.9%) from 2021

Net Assets

Down

-$734,789

Down $286,431 (-64%) from 2021

Liabilities

Up

$1,215,899

Up $233,483 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Down

$3,355,731

Down $161,200 (-4.6%) from 2021

Expenses

Up

$3,642,162

Up $239,504 (+7.0%) from 2021

Net Income

Down

-$286,431

Down $400,704 (-351%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,737,831Liabilities 2011: $2,394,070Net Assets 2011: -$656,2392011Assets 2013: $1,748,543Liabilities 2013: $1,563,693Net Assets 2013: $184,8502013Assets 2014: $1,955,405Liabilities 2014: $2,243,149Net Assets 2014: -$287,7442014Assets 2015: $1,951,167Liabilities 2015: $2,088,090Net Assets 2015: -$136,9232015Assets 2016: $2,494,613Liabilities 2016: $2,913,785Net Assets 2016: -$419,1722016Assets 2017: $2,202,991Liabilities 2017: $2,826,506Net Assets 2017: -$623,5152017Assets 2018: $280,503Liabilities 2018: $912,284Net Assets 2018: -$631,7812018Assets 2019: $236,686Liabilities 2019: $909,004Net Assets 2019: -$672,3182019Assets 2020: $617,041Liabilities 2020: $1,179,672Net Assets 2020: -$562,6312020Assets 2021: $534,058Liabilities 2021: $982,416Net Assets 2021: -$448,3582021Assets 2022: $481,110Liabilities 2022: $1,215,899Net Assets 2022: -$734,7892022Assets 2023: $2,444,490Liabilities 2023: $2,934,347Net Assets 2023: -$489,8572023Assets 2024: $2,027,478Liabilities 2024: $2,312,356Net Assets 2024: -$284,8782024Assets 2025: $1,706,553Liabilities 2025: $1,937,540Net Assets 2025: -$230,9872025

Highlighted filing

2022

Assets$481,110
Liabilities$1,215,899
Net Assets-$734,789
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $582,8812011Expenses 2013: $2,765,9032013Revenue 2014: $2,288,695Expenses 2014: $2,761,289Net Income 2014: -$472,5942014Revenue 2015: $2,912,400Expenses 2015: $3,020,122Net Income 2015: -$107,7222015Revenue 2016: $3,019,598Expenses 2016: $3,301,847Net Income 2016: -$282,2492016Revenue 2017: $3,076,677Expenses 2017: $3,281,020Net Income 2017: -$204,3432017Revenue 2018: $3,338,039Expenses 2018: $3,346,305Net Income 2018: -$8,2662018Revenue 2019: $3,530,040Expenses 2019: $3,570,577Net Income 2019: -$40,5372019Revenue 2020: $3,548,167Expenses 2020: $3,438,480Net Income 2020: $109,6872020Revenue 2021: $3,516,931Expenses 2021: $3,402,658Net Income 2021: $114,2732021Revenue 2022: $3,355,731Expenses 2022: $3,642,162Net Income 2022: -$286,4312022Revenue 2023: $4,706,078Expenses 2023: $4,461,146Net Income 2023: $244,9322023Revenue 2024: $4,518,852Expenses 2024: $4,313,873Net Income 2024: $204,9792024Revenue 2025: $4,833,453Expenses 2025: $4,779,562Net Income 2025: $53,8912025

Highlighted filing

2022

Revenue$3,355,731
Expenses$3,642,162
Net Income-$286,431
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 14, 2023
Return Version
2021v4.0
Gross Receipts
$3,364,141
Mission and Program Overview

Mission

We will be the premier senior living provider that celebrates the whole person while embracing families and partnering with the community

Housing and personal care/assisted living for low and middle income elderly and/or physically handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,420,760$1,878,599▲ $457,839
Cash and Non-Interest-Bearing Accounts$299,679$331,394▲ $31,715
Accounts Receivable$56,232$106,063▲ $49,831
Prepaid Expenses and Deferred Charges$11,677$7,824▼ $3,853
Total Assets$534,058$481,110▼ $52,948
Other Assets Total$-1,254,290$-1,842,770▼ $588,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$592,260$1,062,347▲ $470,087
Accounts Payable and Accrued Expenses$266,574$140,039▼ $126,535
Grants Payable$119,965$0▼ $119,965
Other Liabilities$3,617$13,513▲ $9,896
Total Liabilities$982,416$1,215,899▲ $233,483
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-448,358$-734,789▼ $286,431
Total Net Assets Fund Balance$-448,358$-734,789▼ $286,431
Total Liabilities and Net Assets / Fund Balance$534,058$481,110▼ $52,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,802,433$1,528,878$3,331,311
Equipment$58,545$276,106$334,651
Other Land Buildings$17,621$19,617$37,238
Land$0-$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,168,925$35,511▼ $280,425$47,782$1,876,229
2020$1,711,896$21,419▲ $495,464$59,854$2,168,925
2019$1,663,252$73,060▲ $32,615$57,031$1,711,896
2018$1,518,118$109,310▲ $89,015$53,191$1,663,252
2017$1,142,365$271,375▲ $104,379$0$1,518,119
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Matthew ShankleDirector of Sales & Marketing$138,219$138,219
Belinda JansonCNA$134,199$134,199
Roxanne FletcherDirector of It$125,731$125,731
Dawn NickrentDirector of Nursing$120,743$120,743
Denise EberthVice President Human Resources$101,800$101,800

Board Members and Trustees

NameTitle
Rex BellBoard Chair
Bob MillerVice Chair
Paul BarberVice President of Operations
William MillardBoard Treasurer
Cheryl KnappDirector
James EscamillaDirector
Laura EllerDirector
Richard NagleDirector
Ron CislerDirector
Sydney EllisDirector
Lindsay MorseDirector of Health Services
Jay PrinceCEO
Rachel OlmstedCFO
David HerbelEx Officio
Donald KneepkensWyndham Resident Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$193,601
Program Service Revenue
$3,128,932
Investment Income
$-8,394
Other Revenue
$41,592
All Other Contributions
$0
Change in Net Assets
$-286,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,969,698
Revenue Not Reported on Financial Statements
$386,033
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$386,033
Total Revenue per Audited Statements
$2,969,698
Total Revenue per Form 990
$3,355,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,909,798
Other Expenses$1,732,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,639,046--$1,639,046
Fees for Services Other$583,026$63,147-$646,173
Occupancy$199,140$33,799-$232,939
Fees for Services Management$38,978$193,208-$232,186
Depreciation Depletion$164,993$18,625-$183,618
Other Employee Benefits$127,708$13,949-$141,657
Payroll Taxes$122,929--$122,929
Advertising-$70,257-$70,257
Information Technology$34,544--$34,544
Office Expenses$16,496$616-$17,112
Fees for Services Accounting-$15,497-$15,497
Other Expenses$7,438$0$0$7,438
All Other Expenses$6,971$0$0$6,971
Pension Plan Contributions$6,166--$6,166
Insurance-$3,903-$3,903
Conferences and Meetings$1,656--$1,656
Interest$919--$919
Travel$748--$748
Fees for Services Legal-$-1,195-$-1,195
Total Functional Expenses$3,227,723$414,439$0$3,642,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,642,162
Expenses per Audited Statements$3,256,129
Total Expenses per Audited Statements$3,256,129
Expenses Not Reported on Financial Statements$386,033
Other Expense Adjustments$386,033
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,667
Security Deposits$7,000
Patient Trust Funds$583
Loan Refinance Cost$-4,737
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Their sole member is heritage community of kalamazoo”

Form 990, Part VI, Section A, Line 7A

“Members of the board of directors elect/appoint new members for a three year term at the annual meeting”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was reviewed by the cfo prior to filing the return”

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

“The board members are required to sign a conflict of interest form each year acknowledging receipt of the conflict of interest policy and disclosure of any potential conflicts. Board members having a conflict of interest shall not participate in making a business decision to commit the organization's resources. Any board member having a conflict must also abstain from voting on relevant subjects which is reflected in the board minutes. The conflict of interest policy is reviewed by the board of directors annually.”

Form 990, Part VI, Section B, Line 15

“A formal review process and comparability data provided by human resources”

Form 990, Part VI, Section C, Line 19

“The information is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Directors Hall
EIN
26-4576739
Phone
2693821255
Address
2400 PORTAGE STREET, KALAMAZOO, MI 49001
Doing Business As
Hawthorn Landing

Signing Officer

Name
Rachel Olmsted
Title
Chief Financial Officer
Phone
2693821255
Signed
2023-04-14

Organization Details

Principal Officer
Rachel Olmsted
Formed
2010
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
121
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Care contracted services were significantly higher due to shortage of workers.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds are to be used to support the foundation as indicated by the donor”

Schedule D, Part XI, Line 4B

“MANAGEMENT FEES”

Schedule D, Part XII, Line 4B

“MANAGEMENT FEES”

Raw XML AppendixShowing 400 of 928 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/Form990PartVIISectionAGrp/PersonNm15JAMES ESCAMILLA
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD KNEEPKENS
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA ELLER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID HERBEL
IRS990/Form990PartVIISectionAGrp/PersonNm19CHERYL KNAPP
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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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2159990
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4126502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5129199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6109510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7109278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8101800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt5CNA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16WYNDHAM RESIDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt0-8410
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0193601
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt0119965
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt03364141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt034544
IRS990/InformationTechnologyGrp/TotalAmt034544
IRS990/InsuranceGrp/ManagementAndGeneralAmt03903
IRS990/InsuranceGrp/TotalAmt03903
IRS990/InterestGrp/ProgramServicesAmt0919
IRS990/InterestGrp/TotalAmt0919
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01824601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01420760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01878599
IRS990/LandBldgEquipCostOrOtherBssAmt03703200
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08410
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt041592
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt041592
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0WE WILL BE THE PREMIER SENIOR LIVING PROVIDER THAT CELEBRATES THE WHOLE PERSON WHILE EMBRACING FAMILIES AND PARTNERING WITH THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0592260
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01062347
IRS990/NetAssetsOrFundBalancesBOYAmt0-448358
IRS990/NetAssetsOrFundBalancesEOYAmt0-734789
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8410
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-448358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-734789
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033799
IRS990/OccupancyGrp/ProgramServicesAmt0199140
IRS990/OccupancyGrp/TotalAmt0232939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0616
IRS990/OfficeExpensesGrp/ProgramServicesAmt016496
IRS990/OfficeExpensesGrp/TotalAmt017112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0-1842770
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141657
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0276965
IRS990/OtherExpensesGrp/ProgramServicesAmt17438
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IRS990/OtherExpensesGrp/TotalAmt17438
IRS990/OtherLiabilitiesGrp/BOYAmt03617
IRS990/OtherLiabilitiesGrp/EOYAmt013513
IRS990/OtherRevenueTotalAmt041592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01639046
IRS990/OtherSalariesAndWagesGrp/TotalAmt01639046
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122929
IRS990/PayrollTaxesGrp/TotalAmt0122929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06166
IRS990/PensionPlanContributionsGrp/TotalAmt06166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07824
IRS990/PrincipalOfficerNm0RACHEL OLMSTED
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623311
IRS990/ProgramServiceRevenueGrp/BusinessCd1812112
IRS990/ProgramServiceRevenueGrp/BusinessCd2623311
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1BEAUTY/BARBER SHOP
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03106454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03106454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$481,110
Liabilities
$1,215,899
Net assets
-$734,789
Revenue
$3,355,731
Expenses
$3,642,162
Net income
-$286,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$1.94$0.23$4.83$4.78$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.03$2.31$0.28$4.52$4.31$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.44$2.93$0.49$4.71$4.46$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.48$1.22$0.73$3.36$3.64$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.98$0.45$3.52$3.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.62$1.18$0.56$3.55$3.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.91$0.67$3.53$3.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.91$0.63$3.34$3.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.20$2.83$0.62$3.08$3.28$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.49$2.91$0.42$3.02$3.30$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.95$2.09$0.14$2.91$3.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.96$2.24$0.29$2.29$2.76$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.56$0.18$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.39$0.66$0.58