Civic Intelligence

Otterbein Homes

990 • Fiscal year 2016 • EIN 31-0549058

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.OTTERBEIN.ORG

View Organization Page

580 North State Route 741Lebanon, OH 45036-8839

(513) 932-2020

Siviq Scores

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

Liabilities / Assets

76th percentile

0.66x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

2.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$414,386

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

67th percentile

5.3%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

21%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$153,112,667

Up $7,708,507 (+5.3%) from 2015

Net Assets

Down

$51,760,090

Down $1,412,608 (-2.7%) from 2015

Liabilities

Up

$101,352,577

Up $9,121,115 (+9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Up

$47,771,299

Up $8,193,538 (+21%) from 2015

Expenses

Up

$53,056,199

Up $12,249,909 (+30%) from 2015

Net Income

Down

-$5,284,900

Down $4,056,371 (-330%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300M$200M$100M$0Assets 2010: $113,546,548Liabilities 2010: $65,286,807Net Assets 2010: $48,259,7412010Assets 2011: $110,135,315Liabilities 2011: $67,221,696Net Assets 2011: $42,913,6192011Assets 2012: $117,548,976Liabilities 2012: $68,949,071Net Assets 2012: $48,599,9052012Assets 2013: $130,611,547Liabilities 2013: $70,603,008Net Assets 2013: $60,008,5392013Assets 2014: $145,734,842Liabilities 2014: $88,458,325Net Assets 2014: $57,276,5172014Assets 2015: $145,404,160Liabilities 2015: $92,231,462Net Assets 2015: $53,172,6982015Assets 2016: $153,112,667Liabilities 2016: $101,352,577Net Assets 2016: $51,760,0902016Assets 2017: $165,334,739Liabilities 2017: $100,826,704Net Assets 2017: $64,508,0352017Assets 2018: $154,291,614Liabilities 2018: $98,651,570Net Assets 2018: $55,640,0442018Assets 2019: $166,118,082Liabilities 2019: $100,463,312Net Assets 2019: $65,654,7702019Assets 2020: $180,558,263Liabilities 2020: $112,272,998Net Assets 2020: $68,285,2652020Assets 2021: $197,247,651Liabilities 2021: $118,876,095Net Assets 2021: $78,371,5562021Assets 2022: $180,321,523Liabilities 2022: $126,718,224Net Assets 2022: $53,603,2992022Assets 2024: $218,152,454Liabilities 2024: $145,482,047Net Assets 2024: $72,670,4072024

Highlighted filing

2016

Assets$153,112,667
Liabilities$101,352,577
Net Assets$51,760,090
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $26,087,2692010Expenses 2011: $28,796,2312011Expenses 2012: $31,096,4802012Revenue 2013: $39,706,256Expenses 2013: $32,212,581Net Income 2013: $7,493,6752013Revenue 2014: $40,193,463Expenses 2014: $34,412,538Net Income 2014: $5,780,9252014Revenue 2015: $39,577,761Expenses 2015: $40,806,290Net Income 2015: -$1,228,5292015Revenue 2016: $47,771,299Expenses 2016: $53,056,199Net Income 2016: -$5,284,9002016Revenue 2017: $58,432,161Expenses 2017: $56,567,293Net Income 2017: $1,864,8682017Revenue 2018: $64,419,986Expenses 2018: $61,289,774Net Income 2018: $3,130,2122018Revenue 2019: $62,039,247Expenses 2019: $62,076,139Net Income 2019: -$36,8922019Revenue 2020: $69,027,381Expenses 2020: $71,338,567Net Income 2020: -$2,311,1862020Revenue 2021: $73,479,652Expenses 2021: $69,166,433Net Income 2021: $4,313,2192021Revenue 2022: $74,711,785Expenses 2022: $85,830,966Net Income 2022: -$11,119,1812022Revenue 2024: $102,188,610Expenses 2024: $98,364,123Net Income 2024: $3,824,4872024

Highlighted filing

2016

Revenue$47,771,299
Expenses$53,056,199
Net Income-$5,284,900
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$109,964,162
Mission and Program Overview

Mission

In keeping with our united methodist tradition we seekto enhance the quality of life and holistic growth of older persons.

Otterbein homes is an organization of continuing care retirement communities that provide housing and services to elders. Generous donors have established a benevolent care fund which offers assistance to residents who cannot pay the full cost of care. Otterbein's rich heritage has earned us a solid reputation as a trusted and valuable resource. By providing information and services on aging issues we continue to serve residents, their families and surrounding communities. Otterbein residents and staff volunteer their time and talents at the otterbein campuses but also for a number of organizations and causes in the greater community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,005,398$72,006,545▲ $1,147
Investments in Publicly Traded Securities$57,129,212$58,791,057▲ $1,661,845
Accounts Receivable$6,251,050$7,901,147▲ $1,650,097
Intangible Assets$2,782,011$3,995,968▲ $1,213,957
Investments Other Securities$2,417,500$3,573,473▲ $1,155,973
Savings and Temporary Cash Investments$1,342,639$2,762,980▲ $1,420,341
Cash and Non-Interest-Bearing Accounts$1,169,745$1,807,089▲ $637,344
Other Notes and Loans Receivable, Net$1,830,110$1,644,986▼ $185,124
Prepaid Expenses and Deferred Charges$370,764$545,875▲ $175,111
Pledges and Grants Receivable$85,805$43,181▼ $42,624
Total Assets$145,404,160$153,112,667▲ $7,708,507
Other Assets Total$19,926$40,366▲ $20,440
Liabilities
Tax Exempt Bond Liabilities$53,886,670$58,860,083▲ $4,973,413
Other Liabilities$20,483,532$24,327,401▲ $3,843,869
Accounts Payable and Accrued Expenses$17,119,825$17,514,641▲ $394,816
Mortgage Notes Payable Secured by Investment Property$712,973$613,516▼ $99,457
Escrow Account Liability$28,462$36,936▲ $8,474
Total Liabilities$92,231,462$101,352,577▲ $9,121,115
Net Assets / Fund Balance
Unrestricted Net Assets$46,207,486$44,336,559▼ $1,870,927
Permanently Rstr Net Assets$6,229,615$6,513,434▲ $283,819
Temporarily Rstr Net Assets$735,597$910,097▲ $174,500
Total Net Assets Fund Balance$53,172,698$51,760,090▼ $1,412,608
Total Liabilities and Net Assets / Fund Balance$145,404,160$153,112,667▲ $7,708,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,553,880$8,919,097$59,472,977
Equipment$4,451,563$7,295,420$11,746,983
Leasehold Improvements$6,720,539$2,374,357$9,094,896
Land$9,177,040-$6,607,430
Other Land Buildings$1,103,523-$1,103,523

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,541,903$613,791▲ $502,959$65,562$20,593,091
2015$18,182,743$1,574,045▼ $201,690$13,195$19,541,903
2014$17,249,416$723,380▲ $226,156$16,209$18,182,743
2013$16,248,544$239,143▲ $780,120$-18,391$17,249,416
2012$15,133,764$760,932▲ $432,771$78,923$16,248,544
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill WilsonPresident/CEOPT$312,450$101,936$414,386
Jason MillerVP of Northwest MinistriesPT$233,944$74,849$308,793
James C GreenCFO/treasurerPT$226,838$72,924$299,762

Board Members and Trustees

NameTitle
Mel MillerChairman/trustee
William BrownsonVice Chairman/trustee
Rev Leroy ChamblissSecretary/trustee
Col Mel BowdanTrustee
James DunhamTrustee
Joe WolfTrustee
John WashburnTrustee
Leroy MckayTrustee
Lynn AppTrustee
Rev Cyndy GarnTrustee
Rev Thomas HanoverTrustee
Thomas ComptonTrustee
Thomas HazelbakerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance Rehab SraTherapy Services28100 TORCH PARKWAY STE 600, Warrenville, IL 60555$7,040,136
Ridgestone General ContractorsConstruction Services7015 LIGHTHOUSE WAY, Perrysburg, OH 43551$5,609,305
Remedi SeniorcareSenior Care962 SOUTH DORSET, Troy, OH 45373$2,355,827
Old Oak General ContractorsContractor5874 S IDDINGS RD, West Milton, OH 45383$2,327,118
Trustaff Personnel ServciesStaffing4270 GLENDALE MILFORD ROAD, Cincinnati, OH 45242$342,299
Revenue and Support

Revenue Composition

Contributions and Grants
$174,547
Program Service Revenue
$46,153,413
Investment Income
$1,241,400
Other Revenue
$201,939
All Other Contributions
$96,712
Change in Net Assets
$-5,284,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,589,827
Salaries, Compensation, and Employee Benefits$26,401,986
Total Fundraising Expense$672,696
Grants and Similar Amounts Paid$64,386
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,381,291$219,936$419,451$20,020,678
Fees for Services Other$3,737,715$1,046,007$4,000$4,787,722
Office Expenses$3,713,839$589,940$64,379$4,368,158
Depreciation Depletion$1,878,210$831,352-$2,709,562
Occupancy$1,624,444$719,027-$2,343,471
Interest$1,517,781$671,816-$2,189,597
Other Employee Benefits$1,934,549$127,210$89,399$2,151,158
Current Officers, Directors, Trustees, and Key Employees$1,202,682$714,148-$1,916,830
Payroll Taxes$1,450,665$95,391$28,491$1,574,547
All Other Expenses$150,034$1,011,619$5,432$1,167,085
Pension Plan Contributions$693,191$45,582-$738,773
Other Expenses$969,864$730,004-$730,004
Information Technology-$586,178$20,796$606,974
Advertising-$557,085$14,793$571,878
Insurance$313,987$138,980-$452,967
Travel$398,082$26,177$23,234$447,493
Fees for Service Investment Mgmnt Fees-$273,775-$273,775
Conferences and Meetings$147,831-$2,721$150,552
Fees for Services Legal-$99,664-$99,664
Fees for Services Accounting-$89,713-$89,713
Grants to Domestic Individuals$58,705--$58,705
Grants to Domestic Orgs$5,681--$5,681
Total Functional Expenses$41,542,926$10,840,577$672,696$53,056,199
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leadingage IncWashington, DC501(c)(3)General Support / Innovations Fund / Other Leadingage Academy Programs$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,031
Fundraising Gross Income$17,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dilgard Tournament (golf)$95,280$17,445$11,296$6,149
Total Events$95,280$17,445$32,031$-14,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$23,573,691
Capital Lease$616,687
Split-interest Agreement$137,023

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Warren Ohio2013-07-11$65,524,971REFUNDING
CCounty of Warren Ohio2016-05-10$42,126,455Refunding and construction
BCounty of Warren Ohio2014-10-29$33,115,757Refunding and construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$65,524,971$64,770,000$12,900,000$754,971
C$42,126,455$29,514,041$28,445$486,455
B$33,115,757$6,500,000$505,000$478,825

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The irs form 990 is provided to and reviewed by the officers and board of directors prior to filing.”

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

“In accordance with the by-laws, any possible conflict of interest on the part of any board member, corporate executive, executive director, or administrative staff member, or committee members, who are not members of the board of trustees of otterbein homes shall be disclosed to the board and made a matter of record, either through an annual procedure or when the interest becomes relevant to a matter of board action.”

Form 990, Part VI, Section B, Line 15

“The independent executive committee of the otterbein homes board of trustees has the responsibility for determining the annual compensation for the officers by the use of industry specific data such as salary surveys from leading age and leading age ohio. The salaries of the key employees are determined by the officers using industry comparative data such as salary surveys from leading age and leading age ohio. The deliberations and decisions regarding compensation are documented. This process was last performed in 2016.”

Form 990, Part VI, Section C, Line 19

“The annual report is provided to the public which includes the audited financial statement summary and is certified by the chief executive officer and the chief financial officer. The governing documents and conflict of interest policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Otterbein Homes
EIN
31-0549058
Phone
5139322020
Address
580 NORTH STATE ROUTE 741, LEBANON, OH 45036-8839

Signing Officer

Name
J Christopher Green
Title
CFO
Phone
5139322020
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Christopher Green
Formed
1912
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
1,510
Volunteers
92

Preparer

Firm
Cliftonlarsonallen Llp
Address
1 BRONZE POINTE, BELLEVILLE, IL 62226
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 7D

“The organization disposed of donated property on december 23, 2016 and subsequently filed form 8282 on march 15, 2017.”

FORM 990, PART XI, LINE 9:

“Change in value of gift annuity -18,119. Change in minimum pension liability 857,667. Change in fair value of interest rate swap 21,799.”

Form 990, Part XII, Line 2C

“The selection and oversight process has not changed.”

Charity Care Policy

“Otterbein homes maintains records to identify and monitor the level of charity care it provides and maintains a benevolent assistance policy to provide care without charge or at reduced rates to residents who meet certain criteria. The organization has estimated its direct and indirect costs of providing care under its benevolent assistance policy using a cost-to-charge ratio based upon historical operating margins. Using this methodology, the organization has estimates the costs foregone for services and supplies furnished under the organization's benevolent assistance policy aggregated appromximately $486,000 for the year ended december 31, 2016.”

Financial Statement Notes

PART II, LINE 9:

“The conservation easement is located at the se corner of the intersection of sr 741 and sr 63 in warren county, ohio. It is in place to protect the physical, biological and chemical integrity of the little miami river watershed and is under the enforcement of the ohio epa. Otterbein homes engaged the firm of jf new in 2008 for mitigation and monitoring.”

PART IV, LINE 2B:

“Resident funds are deposits held under a fiduciary responsibility and are required by state regulation.”

PART V, LINE 4:

“The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment. Endowment assets include those assets of donor-restricted funds that the organization must hold in perpetuity or for a donor-specified period. Under this policy, as approved by the board of trustees, the endowment assets are invested in a manner that is intended to preserve and grow capital, strive for consistent absolute returns, preserve purchasing power by striving for long-term returns which either match or exceed the set payout, fees and inflation without putting a principal value at imprudent risk, and diversify investments consistent with commonly accepted industry standard to minimize the risk of large losses.”

PART X, LINE 2:

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the consolidated financial statements.”

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IRS990/ActivityOrMissionDesc0OTTERBEIN HOMES IS AN ORGANIZATION OF CONTINUING CARE RETIREMENT COMMUNITIES THAT PROVIDE HOUSING AND SERVICES TO ELDERS. GENEROUS DONORS HAVE ESTABLISHED A BENEVOLENT CARE FUND WHICH OFFERS ASSISTANCE TO RESIDENTS WHO CANNOT PAY THE FULL COST OF CARE. OTTERBEIN'S RICH HERITAGE HAS EARNED US A SOLID REPUTATION AS A TRUSTED AND VALUABLE RESOURCE. BY PROVIDING INFORMATION AND SERVICES ON AGING ISSUES WE CONTINUE TO SERVE RESIDENTS, THEIR FAMILIES AND SURROUNDING COMMUNITIES. OTTERBEIN RESIDENTS AND STAFF VOLUNTEER THEIR TIME AND TALENTS AT THE OTTERBEIN CAMPUSES BUT ALSO FOR A NUMBER OF ORGANIZATIONS AND CAUSES IN THE GREATER COMMUNITY.
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IRS990/Desc0OTTERBEIN HOMES PROVIDES MANAGEMENT AND SUPPORT SERVICES FOR ITS FIVE CONTINUING CARE RETIREMENT COMMUNITIES, NINE SMALL HOUSE NURSING HOME NEIGHBORHOODS THROUGHOUT OHIO, HOME HEALTH AGENCY AND A HOSPICE AGENCY. SOME OF THE MANAGEMENT SERVICES PROVIDED INCLUDE ADMINISTRATIVE, FINANCIAL, PURCHASING, HUMAN RESOURCES, MARKETING, AND DEVELOPMENT FOR THE RELATED TAX-EXEMPT ORGANIZATIONS. IN PROVIDING MANAGEMENT AND SUPPORT TO HOSPICE, HOME HEALTH AND ITS COMMUNITIES OF LEBANON, CRIDERSVILLE, ST. MARY'S, PORTAGE VALLEY, NORTH SHORE, AND THE SMALL HOUSE NEIGHBORHOODS AT PERRYSBURG, MONCLOVA, SPRINGBORO, MIDDLETOWN, NEW ALBANY, GAHANNA, LOVELAND, UNION TOWNSHIP AND MAINEVILLE. OTTERBEIN SERVES OVER 4,000 PERSONS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518005
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN APP
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BROWNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5REV LEROY CHAMBLISS
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8REV CYNDY GARN
IRS990/Form990PartVIISectionAGrp/PersonNm9REV THOMAS HANOVER
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS HAZELBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11LEROY MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm12COL MEL BOWDAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JILL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES C GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON MILLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15290788
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF NORTHWEST MINISTRIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077835
IRS990/FundraisingDirectExpensesAmt032031
IRS990/FundraisingGrossIncomeAmt017445
IRS990/GainOrLossGrp/OtherAmt04992
IRS990/GainOrLossGrp/SecuritiesAmt0195939
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt064386
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058705
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058705
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05681
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05681
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04992
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt062245322
IRS990/GrossReceiptsAmt0109964162
IRS990/GrossRentsGrp/RealAmt0237152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020796
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0586178
IRS990/InformationTechnologyGrp/TotalAmt0606974
IRS990/InsuranceGrp/ManagementAndGeneralAmt0138980
IRS990/InsuranceGrp/ProgramServicesAmt0313987
IRS990/InsuranceGrp/TotalAmt0452967
IRS990/IntangibleAssetsGrp/BOYAmt02782011
IRS990/IntangibleAssetsGrp/EOYAmt03995968
IRS990/InterestGrp/ManagementAndGeneralAmt0671816
IRS990/InterestGrp/ProgramServicesAmt01517781
IRS990/InterestGrp/TotalAmt02189597
IRS990/InvestmentIncomeGrp/ExclusionAmt01040469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01040469
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02417500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03573473
IRS990/InvestmentsPubTradedSecGrp/BOYAmt057129212
IRS990/InvestmentsPubTradedSecGrp/EOYAmt058791057
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0333
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018588874
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt072006545
IRS990/LandBldgEquipCostOrOtherBssAmt090595419
IRS990/LegalDomicileStateCd0OH
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt062049383
IRS990/LessRentalExpensesGrp/RealAmt0111449
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION - IN KEEPING WITH OUR UNITED METHODIST TRADITION WE SEEKTO ENHANCE THE QUALITY OF LIFE AND HOLISTIC GROWTH OF OLDER PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0613516
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IRS990/NetAssetsOrFundBalancesEOYAmt051760090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200931
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14586
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012630
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0125703
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0113073
IRS990/NetUnrelatedBusTxblIncmAmt0-11769
IRS990/NetUnrlzdGainsLossesInvstAmt03010945
IRS990/NoncashContributionsAmt012995
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IRS990/OccupancyGrp/ProgramServicesAmt01624444
IRS990/OccupancyGrp/TotalAmt02343471
IRS990/OfficeExpensesGrp/FundraisingAmt064379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0589940
IRS990/OfficeExpensesGrp/ProgramServicesAmt03713839
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127210
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2730004
IRS990/OtherExpensesGrp/ProgramServicesAmt02364375
IRS990/OtherExpensesGrp/ProgramServicesAmt1969864
IRS990/OtherExpensesGrp/TotalAmt02519849
IRS990/OtherExpensesGrp/TotalAmt12111499
IRS990/OtherExpensesGrp/TotalAmt2969864
IRS990/OtherExpensesGrp/TotalAmt3730004
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IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
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IRS990/OtherRevenueMiscGrp/Desc2MINERAL LEASES
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IRS990/OtherRevenueMiscGrp/ExclusionAmt123856
IRS990/OtherRevenueMiscGrp/ExclusionAmt21215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21215
IRS990/OtherRevenueTotalAmt090822
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0419451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019381291
IRS990/OtherSalariesAndWagesGrp/TotalAmt020020678
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01830110
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01644986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095391
IRS990/PayrollTaxesGrp/ProgramServicesAmt01450665
IRS990/PayrollTaxesGrp/TotalAmt01574547
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0693191
IRS990/PensionPlanContributionsGrp/TotalAmt0738773

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$153,112,667
Liabilities
$101,352,577
Net assets
$51,760,090
Revenue
$47,771,299
Expenses
$53,056,199
Net income
-$5,284,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$218$145$72.7$102$98.4$3.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$127$53.6$74.7$85.8$11.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$197$119$78.4$73.5$69.2$4.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$112$68.3$69.0$71.3$2.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$100$65.7$62.0$62.1$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$98.7$55.6$64.4$61.3$3.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$165$101$64.5$58.4$56.6$1.86
2016Detailed filing. Detailed filing data is available for this year.$153$101$51.8$47.8$53.1$5.28
2015Detailed filing. Detailed filing data is available for this year.$145$92.2$53.2$39.6$40.8$1.23
2014Detailed filing. Detailed filing data is available for this year.$146$88.5$57.3$40.2$34.4$5.78
2013Detailed filing. Detailed filing data is available for this year.$131$70.6$60.0$39.7$32.2$7.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$68.9$48.6$31.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$67.2$42.9$28.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$65.3$48.3$26.1