Civic Intelligence

Twin Towers

990 • Fiscal year 2012 • EIN 31-0536677

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.LEC.ORG

View Organization Page

5343 Hamilton Ave45224
Siviq Scores

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

Liabilities / Assets

78th percentile

0.69x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$92,878,855

Up $2,137,983 (+2.4%) from 2011

Net Assets

Up

$28,977,155

Up $3,446,454 (+13%) from 2011

Liabilities

Down

$63,901,700

Down $1,308,471 (-2.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,754,847

Up $507,621 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$100M$50M$0-$50MAssets 2010: $64,978,801Liabilities 2010: $38,874,177Net Assets 2010: $26,104,6242010Assets 2011: $90,740,872Liabilities 2011: $65,210,171Net Assets 2011: $25,530,7012011Assets 2012: $92,878,855Liabilities 2012: $63,901,700Net Assets 2012: $28,977,1552012Assets 2020: $71,434,054Liabilities 2020: $71,298,102Net Assets 2020: $135,9522020Assets 2021: $69,286,543Liabilities 2021: $74,167,298Net Assets 2021: -$4,880,7552021Assets 2022: $66,345,026Liabilities 2022: $75,746,079Net Assets 2022: -$9,401,0532022Assets 2023: $69,742,244Liabilities 2023: $76,999,811Net Assets 2023: -$7,257,5672023Assets 2024: $86,868,195Liabilities 2024: $96,415,755Net Assets 2024: -$9,547,5602024

Highlighted filing

2012

Assets$92,878,855
Liabilities$63,901,700
Net Assets$28,977,155
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $25,995,8092010Expenses 2011: $25,247,2262011Expenses 2012: $25,754,8472012Revenue 2020: $31,101,262Expenses 2020: $32,008,792Net Income 2020: -$907,5302020Revenue 2021: $28,241,927Expenses 2021: $33,277,904Net Income 2021: -$5,035,9772021Revenue 2022: $29,149,009Expenses 2022: $33,657,312Net Income 2022: -$4,508,3032022Revenue 2023: $34,670,740Expenses 2023: $32,495,699Net Income 2023: $2,175,0412023Revenue 2024: $33,525,366Expenses 2024: $35,799,936Net Income 2024: -$2,274,5702024

Highlighted filing

2012

Revenue-
Expenses$25,754,847
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$41,749,550
Mission and Program Overview

Major Activities

Activity 2
Twin towers provides adult day care services in a separate state of the art facility on campus that can accomodate up to 50 participants daily. These services are provided monday through friday.
Filing and Contact Details

Filer

EIN
31-0536677
Raw XML AppendixShowing 400 of 968 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01790378
IRS990/AccountsPayableAccruedExpenses/EOY01797073
IRS990/AccountsReceivable/BOY02769220
IRS990/AccountsReceivable/EOY02600831
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TWIN TOWERS PROVIDES ADULT DAY CARE SERVICES IN A SEPARATE STATE OF THE ART FACILITY ON CAMPUS THAT CAN ACCOMODATE UP TO 50 PARTICIPANTS DAILY. THESE SERVICES ARE PROVIDED MONDAY THROUGH FRIDAY.
IRS990/Activity2/Expense0369674
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue0405236
IRS990/ActivityOrMissionDescription0THE PURPOSE OF TWIN TOWERS IS TO CREATE AND MAINTAIN A CHRISTIAN COMMUNITY WHERE OLDER ADULTS CAN JOIN WITH ADMINISTRATION AND STAFF TO LIVE AS AN EXTENDED FAMILY AND BE ENCOURAGED TO LIVE AT THE HIGHEST POSSIBLE LEVEL OF INDEPENDENCE, AND IN KEEPING WITH THE PRINCIPLES ESTABLISHED BY THE UNITED METHODIST CHURCH, TO PROVIDE OLDER ADULTS WITH ACCOMODATIONS DESIGNED TO MEET THEIR PHYSICAL, SPIRITUAL, VOCATIONAL, SOCIAL, EMOTIONAL AND INTELLECTUAL NEEDS.
IRS990/AddressPrincipalOfficerUS/AddressLine106279 TRI-RIDGE STE 320
IRS990/AddressPrincipalOfficerUS/City0LOVELAND
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045140
IRS990/Advertising/ManagementAndGeneral061891
IRS990/Advertising/ProgramServices0332
IRS990/Advertising/Total062223
IRS990/AllOtherContributions01335238
IRS990/AllOtherExpenses/ManagementAndGeneral011194
IRS990/AllOtherExpenses/ProgramServices06774
IRS990/AllOtherExpenses/Total017968
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY026251
IRS990/CashNonInterestBearing/EOY014973
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents02518
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0163007
IRS990/CompCurrentOfficersDirectors/Total0163007
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral07682
IRS990/ConferencesMeetings/ProgramServices05278
IRS990/ConferencesMeetings/Total012960
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear01557938
IRS990/ContributionsGrantsPriorYear0218272
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt01
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY04495635
IRS990/DeferredRevenue/EOY04066353
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices02876212
IRS990/DepreciationDepletion/Total02876212
IRS990/DescribedIn501C301
IRS990/Description0TWIN TOWERS PROVIDES ITS RESIDENTS WITH NURSING CARE BEDS (106) OR ASSISTED LIVING UNITS (94) IF THEY ARE NOT ABLE TO LIVE INDEPENDENTLY, OR APARTMENTS OR PATIO HOMES (270) IF THEY ARE ABLE TO LIVE INDEPENDENTLY. TWIN TOWERS ALSO PROVIDES ITS RESIDENTS WITH RELIGIOUS, SOCIAL, EDUCATIONAL, AND WELLNESS PROGRAMS AND SERVICES. DINING SERVICES INCLUDE THREE MEALS PER DAY FOR NURSING CARE, ASSISTED LIVING AND STUDIO APARTMENT RESIDENTS. THE REMAINING RESIDENTS RECEIVE ONE MEAL PER DAY. MAINTENANCE, ENVIRONMENTAL SERVICES AND LAUNDRY SERVICES ALSO ARE PROVIDED AT VARIOUS LEVELS FOR TWIN TOWERS' RESIDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense020984848
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral090906
IRS990/FeesForServicesInvstMgmntFees/Total090906
IRS990/FeesForServicesLegal/ManagementAndGeneral044761
IRS990/FeesForServicesLegal/Total044761
IRS990/FeesForServicesLobbying/ManagementAndGeneral02229
IRS990/FeesForServicesLobbying/Total02229
IRS990/FeesForServicesManagement/ManagementAndGeneral03230700
IRS990/FeesForServicesManagement/Total03230700
IRS990/FeesForServicesOther/ManagementAndGeneral0222876
IRS990/FeesForServicesOther/ProgramServices03731022
IRS990/FeesForServicesOther/Total03953898
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1348.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1431.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1653.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated032.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated132.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1416.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0SCOTT M MCQUINN
IRS990/Form990PartVIISectionA/NamePerson1JAMES L BOWERSOX
IRS990/Form990PartVIISectionA/NamePerson2SWANN FREDERICKSON
IRS990/Form990PartVIISectionA/NamePerson3DAVID MACK
IRS990/Form990PartVIISectionA/NamePerson4LARRY BRUSHABER
IRS990/Form990PartVIISectionA/NamePerson5DON CORNETT
IRS990/Form990PartVIISectionA/NamePerson6RUBY CRAWFORD-HEMPHILL
IRS990/Form990PartVIISectionA/NamePerson7WILLIAM CULP
IRS990/Form990PartVIISectionA/NamePerson8ANDY GRANT
IRS990/Form990PartVIISectionA/NamePerson9JIM LAY
IRS990/Form990PartVIISectionA/NamePerson10GREG STOVER
IRS990/Form990PartVIISectionA/NamePerson11STEVE BLACK
IRS990/Form990PartVIISectionA/NamePerson12JERRY WISSEL
IRS990/Form990PartVIISectionA/NamePerson13GREG HENSLEY
IRS990/Form990PartVIISectionA/NamePerson14ROBERT BENSON
IRS990/Form990PartVIISectionA/NamePerson15JIM LAY
IRS990/Form990PartVIISectionA/NamePerson16MARY BRUENING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation093608
IRS990/Form990PartVIISectionA/OtherCompensation175585
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation139469
IRS990/Form990PartVIISectionA/OtherCompensation1428258
IRS990/Form990PartVIISectionA/OtherCompensation159927
IRS990/Form990PartVIISectionA/OtherCompensation165242
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13100040
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1543177
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16100163
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0320158
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1207221
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14162043
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0CEO, PRESIDENT
IRS990/Form990PartVIISectionA/Title1CFO, SECRETARY, TREASURER
IRS990/Form990PartVIISectionA/Title2PART YEAR TRUSTEE (END IN NOV 2012)
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4PART YEAR TRUSTEE (END IN NOV 2012)
IRS990/Form990PartVIISectionA/Title5CHAIR
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8PART YEAR TRUSTEE (END IN NOV 2012)
IRS990/Form990PartVIISectionA/Title9PART YEAR VICE CHAIR (END JULY 2012)
IRS990/Form990PartVIISectionA/Title10PART YEAR TRUSTEE (END IN NOV 2012)
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title14VP OF OPERATIONS
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR (8/1-12/31)
IRS990/Form990PartVIISectionA/Title16REGISTERED NURSE
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses02916
IRS990/FundraisingEvents02518
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-63251
IRS990/GainOrLoss/Securities0212071
IRS990/Gaming00
IRS990/Grants01105425
IRS990/GrantsAndSimilarAmntsCY01105425
IRS990/GrantsAndSimilarAmntsPriorYear0730300
IRS990/GrantsToDomesticIndividuals/ProgramServices01105425
IRS990/GrantsToDomesticIndividuals/Total01105425
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other07888
IRS990/GrossAmountSalesAssets/Securities013221579
IRS990/GrossIncomeFundraisingEvents04748
IRS990/GrossReceipts041749550
IRS990/GrossRents/Real09493
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices01509476
IRS990/Interest/Total01509476
IRS990/InventoriesForSaleOrUse/BOY067840
IRS990/InventoriesForSaleOrUse/EOY061036
IRS990/InvestmentIncomeCurrentYear01160269
IRS990/InvestmentIncome/ExclusionAmount01011449
IRS990/InvestmentIncomePriorYear01008450
IRS990/InvestmentIncome/TotalRevenueColumn01011449
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY09368004
IRS990/InvestmentsPubTradedSecurities/EOY010360250
IRS990/LandBldgEquipmentAccumDeprec039220786
IRS990/LandBuildingsEquipmentBasis0100393400
IRS990/LandBuildingsEquipmentBasisNet/BOY048972897
IRS990/LandBuildingsEquipmentBasisNet/EOY061172614
IRS990/LessCostOthBasisSalesExpenses/Other071139
IRS990/LessCostOthBasisSalesExpenses/Securities013009508
IRS990/LessRentalExpenses/Real04565
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount01522
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome06483
IRS990/MiscellaneousRevenue/TotalRevenueColumn08005
IRS990/MissionDescription0VISION...WE WILL BE A WORLD-CLASS LEADER IN SENIOR LIVING, CREATING, EXPANDING AND ENHANCING...LIFE WITH MEANING AND PURPOSEENRICHING OPPORTUNITIES AND EXPERIENCESCOMMUNITIES FOSTERING RELATIONSHIPS AND PERPETUATING LEGACYMISSION...WE ENHANCE THE LIFESTYLES OF OLDER ADULTS IN CHRISTIAN COMMUNITY THROUGH THE WAY OF WELLNESS BY OUR...PHILOSOPHY EMBRACING WHOLE-PERSON WELL BEINGPEOPLE DEVELOPING AND EMPOWERING A TALENTED TEAMPRACTICES CONTINUALLY IMPROVING SERVICEPERFORMANCE DELIVERING GREAT RESULTSVALUES...WE ARE AN EXTENDED FAMILY OF MULTIPLE GENERATIONS, BOUND TOGETHER BY...RESPECT HONORING THE DIGNITY OF ALL PEOPLEINNOVATION CREATING NEW AND BETTER APPROACHESSPIRITUALITY PURSUING OUR PURPOSE CONSISTENT WITH CHRISTIAN PRINCIPLESEXCELLENCE STRIVING FOR EXTRAORDINARY EFFECTIVENESS AND EFFICIENCY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SCOTT M MCQUINN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY025530701
IRS990/NetAssetsOrFundBalancesEOY028977155
IRS990/NetGainOrLossInvestments/ExclusionAmount0148820
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0148820
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01832
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01832
IRS990/NetRentalIncomeOrLoss/ExclusionAmount02108
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04928
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue02820
IRS990/NetUnrelatedBusinessTxblIncome01820
IRS990/NoncashContributions01334938
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0350904
IRS990/Occupancy/Total0350904
IRS990/OfficeExpenses/ManagementAndGeneral0147339
IRS990/OfficeExpenses/ProgramServices01395115
IRS990/OfficeExpenses/Total01542454
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY029234003
IRS990/OtherAssetsTotal/EOY018265220
IRS990/OtherEmployeeBenefits/ManagementAndGeneral044764
IRS990/OtherEmployeeBenefits/ProgramServices0990155
IRS990/OtherEmployeeBenefits/Total01034919
IRS990/OtherExpensePriorYear015403567
IRS990/OtherExpensesCurrentYear015795065
IRS990/OtherExpenses/Description0RESIDENT ACTIVITIES
IRS990/OtherExpenses/Description1DUES & LICENSES
IRS990/OtherExpenses/Description2BAD DEBTS
IRS990/OtherExpenses/Description3INCONVENIENCE CREDIT
IRS990/OtherExpenses/ManagementAndGeneral030159
IRS990/OtherExpenses/ManagementAndGeneral112178
IRS990/OtherExpenses/ProgramServices01279341
IRS990/OtherExpenses/ProgramServices1445525
IRS990/OtherExpenses/ProgramServices2320111
IRS990/OtherExpenses/Total01279341
IRS990/OtherExpenses/Total1475684
IRS990/OtherExpenses/Total2320111
IRS990/OtherExpenses/Total312178
IRS990/OtherLiabilities/BOY02818026
IRS990/OtherLiabilities/EOY02892921
IRS990/OtherNotesLoansReceivableNet/BOY0178850
IRS990/OtherNotesLoansReceivableNet/EOY0278409
IRS990/OtherRevenueCurrentYear01965487
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900001
IRS990/OtherRevenueMisc/Description0ART WORK PROCEEDS
IRS990/OtherRevenueMisc/Description1SALE OF HOME HEALTH
IRS990/OtherRevenueMisc/Description2CHANGE IN GIFT ANNUITY
IRS990/OtherRevenueMisc/ExclusionAmount01735000
IRS990/OtherRevenueMisc/ExclusionAmount1206028
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09694
IRS990/OtherRevenueMisc/TotalRevenueColumn01735000
IRS990/OtherRevenueMisc/TotalRevenueColumn1206028
IRS990/OtherRevenueMisc/TotalRevenueColumn29694
IRS990/OtherRevenuePriorYear011117
IRS990/OtherSalariesAndWages/ManagementAndGeneral0292006
IRS990/OtherSalariesAndWages/ProgramServices06757806
IRS990/OtherSalariesAndWages/Total07049812
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral029990
IRS990/PayrollTaxes/ProgramServices0501712
IRS990/PayrollTaxes/Total0531702
IRS990/PensionPlanContributions/ManagementAndGeneral05908
IRS990/PensionPlanContributions/ProgramServices069009
IRS990/PensionPlanContributions/Total074917
IRS990/PermanentlyRestrictedNetAssets/BOY07905332
IRS990/PermanentlyRestrictedNetAssets/EOY07905330
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013718
IRS990/PrepaidExpensesDeferredCharges/EOY015433
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY023977728
IRS990/ProgramServiceRevenue/Description0RESIDENT REVENUE
IRS990/ProgramServiceRevenue/Description1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenue/Description2RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear023773213
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017066221
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16561355
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2350152
IRS990/ProgramServiceRevenue/TotalRevenueColumn017066221
IRS990/ProgramServiceRevenue/TotalRevenueColumn16561355
IRS990/ProgramServiceRevenue/TotalRevenueColumn2350152
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges082166
IRS990/ReconcilationRevenueExpenses02906575
IRS990/ReconciliationUnrealizedInvest0457713
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0220182
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real04928
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,878,855
Liabilities
$63,901,700
Net assets
$28,977,155
Revenue
-
Expenses
$25,754,847
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.9$96.4$9.55$33.5$35.8$2.27
2023Detailed filing. Detailed filing data is available for this year.$69.7$77.0$7.26$34.7$32.5$2.18
2022Detailed filing. Detailed filing data is available for this year.$66.3$75.7$9.40$29.1$33.7$4.51
2021Detailed filing. Detailed filing data is available for this year.$69.3$74.2$4.88$28.2$33.3$5.04
2020Detailed filing. Detailed filing data is available for this year.$71.4$71.3$0.14$31.1$32.0$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.9$63.9$29.0$25.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.7$65.2$25.5$25.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.0$38.9$26.1$26.0