Civic Intelligence

First Community Village

990 • Fiscal year 2017 • EIN 31-0655502

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileWWW.NATIONALCHURCHRESIDENCES.ORG

View Organization Page

2335 North Bank DriveColumbus, OH 43220

(614) 451-2151

Siviq Scores

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

Liabilities / Assets

97th percentile

1.35x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

3.72x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

19th percentile

-5.3%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$348,915

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

15th percentile

-2.9%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-4.1%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$71,985,585

Down $2,120,777 (-2.9%) from 2016

Net Assets

Down

-$25,236,248

Down $1,492,612 (-6.3%) from 2016

Liabilities

Down

$97,221,833

Down $628,165 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Down

$26,140,283

Down $1,124,795 (-4.1%) from 2016

Expenses

Down

$27,537,832

Down $1,502,791 (-5.2%) from 2016

Net Income

Up

-$1,397,549

Up $377,996 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200M$100M$0-$100MAssets 2010: $84,105,146Liabilities 2010: $104,209,456Net Assets 2010: -$20,104,3102010Assets 2011: $73,490,135Liabilities 2011: $73,913,932Net Assets 2011: -$423,7972011Assets 2012: $76,270,151Liabilities 2012: $80,581,310Net Assets 2012: -$4,311,1592012Assets 2013: $72,139,473Liabilities 2013: $88,523,095Net Assets 2013: -$16,383,6222013Assets 2014: $73,404,709Liabilities 2014: $93,035,784Net Assets 2014: -$19,631,0752014Assets 2015: $75,664,895Liabilities 2015: $97,854,660Net Assets 2015: -$22,189,7652015Assets 2016: $74,106,362Liabilities 2016: $97,849,998Net Assets 2016: -$23,743,6362016Assets 2017: $71,985,585Liabilities 2017: $97,221,833Net Assets 2017: -$25,236,2482017Assets 2018: $70,360,775Liabilities 2018: $96,313,184Net Assets 2018: -$25,952,4092018Assets 2019: $73,540,974Liabilities 2019: $102,082,034Net Assets 2019: -$28,541,0602019Assets 2020: $88,611,658Liabilities 2020: $120,054,960Net Assets 2020: -$31,443,3022020Assets 2021: $122,549,081Liabilities 2021: $159,253,494Net Assets 2021: -$36,704,4132021Assets 2022: $109,244,110Liabilities 2022: $150,701,650Net Assets 2022: -$41,457,5402022Assets 2023: $109,312,480Liabilities 2023: $154,220,270Net Assets 2023: -$44,907,7902023Assets 2024: $105,729,939Liabilities 2024: $148,921,158Net Assets 2024: -$43,191,2192024

Highlighted filing

2017

Assets$71,985,585
Liabilities$97,221,833
Net Assets-$25,236,248
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $29,438,0682010Expenses 2011: $24,753,6342011Expenses 2012: $25,274,5252012Expenses 2013: $31,603,0952013Revenue 2014: $25,259,776Expenses 2014: $28,408,691Net Income 2014: -$3,148,9152014Revenue 2015: $27,838,765Expenses 2015: $30,381,142Net Income 2015: -$2,542,3772015Revenue 2016: $27,265,078Expenses 2016: $29,040,623Net Income 2016: -$1,775,5452016Revenue 2017: $26,140,283Expenses 2017: $27,537,832Net Income 2017: -$1,397,5492017Revenue 2018: $24,225,047Expenses 2018: $24,983,777Net Income 2018: -$758,7302018Revenue 2019: $23,616,605Expenses 2019: $25,806,647Net Income 2019: -$2,190,0422019Revenue 2020: $22,224,021Expenses 2020: $25,341,856Net Income 2020: -$3,117,8352020Revenue 2021: $19,045,598Expenses 2021: $24,520,256Net Income 2021: -$5,474,6582021Revenue 2022: $25,670,147Expenses 2022: $28,972,665Net Income 2022: -$3,302,5182022Revenue 2023: $27,994,439Expenses 2023: $31,444,689Net Income 2023: -$3,450,2502023Revenue 2024: $32,040,947Expenses 2024: $30,324,376Net Income 2024: $1,716,5712024

Highlighted filing

2017

Revenue$26,140,283
Expenses$27,537,832
Net Income-$1,397,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.1
Gross Receipts
$27,592,101
Mission and Program Overview

Mission

Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,017,705$48,842,353▼ $1,175,352
Savings and Temporary Cash Investments$7,791,620$6,337,420▼ $1,454,200
Cash and Non-Interest-Bearing Accounts$2,956,682$4,533,173▲ $1,576,491
Intangible Assets$3,300,000$3,300,000→ $0
Accounts Receivable$2,140,221$1,244,211▼ $896,010
Other Notes and Loans Receivable, Net$186,450$186,450→ $0
Prepaid Expenses and Deferred Charges$214,976$63,776▼ $151,200
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$74,106,362$71,985,585▼ $2,120,777
Other Assets Total$7,498,708$7,478,202▼ $20,506
Liabilities
Tax Exempt Bond Liabilities$50,332,811$49,728,248▼ $604,563
Other Liabilities$39,778,263$39,108,874▼ $669,389
Deferred Revenue$3,007,390$4,471,055▲ $1,463,665
Accounts Payable and Accrued Expenses$4,384,480$3,609,945▼ $774,535
Mortgage Notes Payable Secured by Investment Property$320,666$286,404▼ $34,262
Escrow Account Liability$26,388$17,307▼ $9,081
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$97,849,998$97,221,833▼ $628,165
Net Assets / Fund Balance
Temporarily Rstr Net Assets$811,920$842,869▲ $30,949
Permanently Rstr Net Assets$61,100$61,100→ $0
Unrestricted Net Assets$-24,616,656$-26,140,217▼ $1,523,561
Total Net Assets Fund Balance$-23,743,636$-25,236,248▼ $1,492,612
Total Liabilities and Net Assets / Fund Balance$74,106,362$71,985,585▼ $2,120,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,939,630$6,732,563$44,672,193
Equipment$3,611,159$4,362,720$7,973,879
Land$4,867,700-$4,867,700
Other Land Buildings$2,313,746$655,453$2,969,199
Leasehold Improvements$110,118$68,452$178,570
Other Assets Org$903,969--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$61,100---$61,100
2015$61,100---$61,100
2014$61,100---$61,100
2013$61,100---$61,100
2012$61,100---$61,100
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noah T MooreExecutive DirectorFT$128,500$26,943$155,443
Judith a WrightAdministratorFT$132,215$8,951$141,166
Christopher J BeigelRehabilitation ManagerFT$105,275$5,231$110,506

Board Members and Trustees

NameTitle
Anthony EvansPresident Eff 6/19/17
Jacci NickellPresident Thru 2/10/17
A Kenneth Pierce Thru 123116Director
Don GardinerDirector
Gregory Overmyer Thru 1117Director
John Terrance Davis MdDirector
Mary Ann KraussDirector
Paul BloomfieldDirector
Stephen RishDirector
Virginia BarneyDirector
Tanya Kim HahnSecretary
Johnn WhitlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,364
Program Service Revenue
$25,584,208
Investment Income
$24,969
Other Revenue
$509,742
Change in Net Assets
$-1,397,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,140,283
Revenue Not Reported on Form 990
$-95,063
Total Revenue per Audited Statements
$26,045,220
Total Revenue per Form 990
$26,140,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,157,378
Salaries, Compensation, and Employee Benefits$12,380,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,027,905$125,468-$9,153,373
Interest$3,199,333--$3,199,333
Other Employee Benefits$2,401,452--$2,401,452
Depreciation Depletion$2,298,318--$2,298,318
Occupancy$2,249,237--$2,249,237
Fees for Services Management$68,739$1,338,918-$1,407,657
Payroll Taxes$825,629--$825,629
All Other Expenses$804,956$13,829-$818,785
Fees for Services Other$560,489$58,946-$619,435
Information Technology$512,132--$512,132
Advertising$478,245--$478,245
Other Expenses$389,960--$389,960
Insurance$234,890--$234,890
Office Expenses$1,083$64,725-$65,808
Fees for Services Legal$14,026--$14,026
Travel$12,321--$12,321
Total Functional Expenses$25,935,946$1,601,886$0$27,537,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,537,832
Total Expenses per Audited Statements$27,537,832
Total Expenses per Form 990$27,537,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$28,515,905
Related Party Loans$9,335,353
Security Deposits$1,257,616

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Franklin Ohio2013-02-21$52,405,000PAY OFF TERM LOANS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$51,515,138$0$670,000$1,023,572

Bond Financing Compliance

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

Governance Checklist

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

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“The sole member of the corporation shall, at all times, be fcv corporation.”

FORM 990, PART VI, SECTION A, LINE 7A:

“Members or trustees shall have the approval of the board of trustees of national church residences.”

FORM 990, PART VI, SECTION A, LINE 7B:

“National church residences is required to approve the selection of the board of trustees.”

FORM 990, PART VI, SECTION B, LINE 11:

“The 990 return is made available to the board prior to filing. An officer reviews the 990 return prior to signature.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Two conflict of interest policies exist for the entity. One policy is for staff, and the second policy is for senior staff and its board of directors. The staff policy is published in the employee information guide. The policy for officers and directors is reviewed annually by the board, and officers and directors review and sign the policy annually and are required to disclose any potential conflicts which are likewise reviewed by the board. If a conflict of interest exists, board members would exclude himself/herself from the vote.”

FORM 990, PART VI, SECTION B, LINE 19:

“Governing documents, the conflict of interest policy, and the financial statements are provided upon request.”

FORM 990, PART VI, SECTION B, LINE 15:

“Following an established executive compensation policy, the human resource committee of national church residences reviews and approves salaries of all officers and reports to the executive committee on their action. The committees basis the salary decisions on survey data from comparable organizations, use of an independent compensation consultant and organizational and individual performance. This process was last completed in may 2017.”

Filing and Contact Details

Filer

Filer Name
First Community Village
EIN
31-0655502
In Care Of
% JOHN WHITLOCK
Phone
6144512151
Address
2335 NORTH BANK DRIVE, COLUMBUS, OH 43220

Signing Officer

Name
John Whitlock
Title
Treasurer
Phone
6144512151
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Evans
Formed
1961
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
567
Volunteers
306

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Jordan L Keller CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“National church residences, the parent has an audit committee which oversees the audit of the financial statements and is involved in the selection of the independent accountant which completes the audit. This process has not changed from the prior year.”

FORM 990, SCHEDULE R, PART II:

“The related tax exempt organizations are all members of the group exemption #5048.”

FORM 990, PAGE 1, ITEM C:

“The organization conducts business under the name: national church residences first community village.”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Medicaid residents can request, and in certain cases, first community village is required to maintain their personal funds in a custodian account. These custodial accounts are accounted for separately and are maintained by the nursing facility on behalf of the residents. The custodial accounts are listed on the balance sheet of form 990, part x, line 21 as custodial account libilities.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138897
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN RISH
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IRS990/Form990PartVIISectionAGrp/PersonNm3A KENNETH PIERCE THRU 123116
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN KRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm5VIRGINIA BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL BLOOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN TERRANCE DAVIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm8JACCI NICKELL
IRS990/Form990PartVIISectionAGrp/PersonNm9TANYA KIM HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHNN WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER J BEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm13NOAH T MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDITH A WRIGHT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9324498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10190396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT THRU 2/10/17
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT EFF 6/19/17
IRS990/Form990PartVIISectionAGrp/TitleTxt12REHABILITATION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
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IRS990/GrossRentsGrp/RealAmt0509742
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0512132
IRS990/InformationTechnologyGrp/TotalAmt0512132
IRS990/InsuranceGrp/ProgramServicesAmt0234890
IRS990/InsuranceGrp/TotalAmt0234890
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IRS990/IntangibleAssetsGrp/EOYAmt03300000
IRS990/InterestGrp/ProgramServicesAmt03199333
IRS990/InterestGrp/TotalAmt03199333
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt074456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074456
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011819188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050017705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048842353
IRS990/LandBldgEquipCostOrOtherBssAmt060661541
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01451818
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, OUR MISSION IS TO PROVIDE HIGH QUALITY CARE, SERVICES AND RESIDENTIAL COMMUNITIES FOR ALL SENIORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0320666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0286404
IRS990/NetAssetsOrFundBalancesBOYAmt0-23743636
IRS990/NetAssetsOrFundBalancesEOYAmt0-25236248
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-49487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-49487
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0509742
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0509742
IRS990/NetUnrlzdGainsLossesInvstAmt0-95063
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02249237
IRS990/OccupancyGrp/TotalAmt02249237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064725
IRS990/OfficeExpensesGrp/ProgramServicesAmt01083
IRS990/OfficeExpensesGrp/TotalAmt065808
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07498708
IRS990/OtherAssetsTotalGrp/EOYAmt07478202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02401452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02401452
IRS990/OtherExpensesGrp/Desc0RESIDENTS MEALS
IRS990/OtherExpensesGrp/Desc1DRUGS & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BED TAX
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt01242716
IRS990/OtherExpensesGrp/ProgramServicesAmt1873953
IRS990/OtherExpensesGrp/ProgramServicesAmt2740562
IRS990/OtherExpensesGrp/ProgramServicesAmt3389960
IRS990/OtherExpensesGrp/TotalAmt01242716
IRS990/OtherExpensesGrp/TotalAmt1873953
IRS990/OtherExpensesGrp/TotalAmt2740562
IRS990/OtherExpensesGrp/TotalAmt3389960
IRS990/OtherLiabilitiesGrp/BOYAmt039778263
IRS990/OtherLiabilitiesGrp/EOYAmt039108874
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09027905
IRS990/OtherSalariesAndWagesGrp/TotalAmt09153373
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0186450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0186450
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0825629
IRS990/PayrollTaxesGrp/TotalAmt0825629
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt061100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt061100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0214976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063776
IRS990/PrincipalOfficerNm0ANTHONY EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025584208
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt015958292
IRS990/PYOtherRevenueAmt0753417
IRS990/PYProgramServiceRevenueAmt026409658
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IRS990/PYSalariesCompEmpBnftPaidAmt013082331
IRS990/PYTotalExpensesAmt029040623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027265078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1397549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt021364
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0509742
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025584208
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07791620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06337420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128806

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,985,585
Liabilities
$97,221,833
Net assets
-$25,236,248
Revenue
$26,140,283
Expenses
$27,537,832
Net income
-$1,397,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$106$149$43.2$32.0$30.3$1.72
2023Detailed filing. Detailed filing data is available for this year.$109$154$44.9$28.0$31.4$3.45
2022Detailed filing. Detailed filing data is available for this year.$109$151$41.5$25.7$29.0$3.30
2021Detailed filing. Detailed filing data is available for this year.$123$159$36.7$19.0$24.5$5.47
2020Detailed filing. Detailed filing data is available for this year.$88.6$120$31.4$22.2$25.3$3.12
2019Detailed filing. Detailed filing data is available for this year.$73.5$102$28.5$23.6$25.8$2.19
2018Detailed filing. Detailed filing data is available for this year.$70.4$96.3$26.0$24.2$25.0$0.76
2017Detailed filing. Detailed filing data is available for this year.$72.0$97.2$25.2$26.1$27.5$1.40
2016Detailed filing. Detailed filing data is available for this year.$74.1$97.8$23.7$27.3$29.0$1.78
2015Detailed filing. Detailed filing data is available for this year.$75.7$97.9$22.2$27.8$30.4$2.54
2014Detailed filing. Detailed filing data is available for this year.$73.4$93.0$19.6$25.3$28.4$3.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.1$88.5$16.4$31.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.3$80.6$4.31$25.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$73.9$0.42$24.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.1$104$20.1$29.4