Civic Intelligence

Wesley Ridge Inc

990 • Fiscal year 2021 • EIN 31-1461485

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.THEWESLEYCOMMUNITIES.ORG

Refreshing map…

5155 North High StreetColumbus, OH 43214

(614) 501-1300

Siviq Scores

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

Liabilities / Assets

99th percentile

1.67x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.21x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

9th percentile

-16%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$259,035

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.3%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$10,774,052

Down $372,361 (-3.3%) from 2020

Net Assets

Down

-$7,250,349

Down $888,545 (-14%) from 2020

Liabilities

Up

$18,024,401

Up $516,184 (+2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Down

$5,616,058

Down $1,783,658 (-24%) from 2020

Expenses

Down

$6,504,603

Down $317,272 (-4.7%) from 2020

Net Income

Down

-$888,545

Down $1,466,386 (-254%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $13,738,449Liabilities 2010: $18,128,558Net Assets 2010: -$4,390,1092010Assets 2011: $13,181,978Liabilities 2011: $17,851,799Net Assets 2011: -$4,669,8212011Assets 2012: $12,869,727Liabilities 2012: $19,328,018Net Assets 2012: -$6,458,2912012Assets 2013: $13,639,475Liabilities 2013: $20,376,574Net Assets 2013: -$6,737,0992013Assets 2014: $13,357,434Liabilities 2014: $20,146,425Net Assets 2014: -$6,788,9912014Assets 2015: $13,150,242Liabilities 2015: $19,912,359Net Assets 2015: -$6,762,1172015Assets 2016: $12,892,891Liabilities 2016: $19,453,105Net Assets 2016: -$6,560,2142016Assets 2017: $12,702,220Liabilities 2017: $19,381,269Net Assets 2017: -$6,679,0492017Assets 2018: $11,661,843Liabilities 2018: $18,690,872Net Assets 2018: -$7,029,0292018Assets 2019: $10,948,687Liabilities 2019: $17,888,332Net Assets 2019: -$6,939,6452019Assets 2020: $11,146,413Liabilities 2020: $17,508,217Net Assets 2020: -$6,361,8042020Assets 2021: $10,774,052Liabilities 2021: $18,024,401Net Assets 2021: -$7,250,3492021Assets 2022: $15,610,670Liabilities 2022: $18,836,083Net Assets 2022: -$3,225,4132022Assets 2024: $15,360,317Liabilities 2024: $20,776,330Net Assets 2024: -$5,416,0132024

Highlighted filing

2021

Assets$10,774,052
Liabilities$18,024,401
Net Assets-$7,250,349
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,338,6582010Expenses 2011: $6,210,1382011Expenses 2012: $7,623,7562012Revenue 2013: $6,155,078Expenses 2013: $6,440,324Net Income 2013: -$285,2462013Revenue 2014: $6,651,692Expenses 2014: $6,703,584Net Income 2014: -$51,8922014Revenue 2015: $6,717,158Expenses 2015: $6,690,284Net Income 2015: $26,8742015Revenue 2016: $6,478,609Expenses 2016: $6,276,706Net Income 2016: $201,9032016Revenue 2017: $6,705,195Expenses 2017: $6,824,030Net Income 2017: -$118,8352017Revenue 2018: $6,569,606Expenses 2018: $6,919,586Net Income 2018: -$349,9802018Revenue 2019: $6,840,044Expenses 2019: $6,750,660Net Income 2019: $89,3842019Revenue 2020: $7,399,716Expenses 2020: $6,821,875Net Income 2020: $577,8412020Revenue 2021: $5,616,058Expenses 2021: $6,504,603Net Income 2021: -$888,5452021Revenue 2022: $3,940,897Expenses 2022: $5,109,431Net Income 2022: -$1,168,5342022Revenue 2024: $6,715,336Expenses 2024: $7,824,710Net Income 2024: -$1,109,3742024

Highlighted filing

2021

Revenue$5,616,058
Expenses$6,504,603
Net Income-$888,545
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$5,621,325
Mission and Program Overview

Mission

To provide quality housing, healthcare, and services to seniors in an intentionally christian community, on a firm financial foundation, through effective strategic planning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,396,098$8,070,683▼ $325,415
Investments in Publicly Traded Securities$1,709,647$1,846,867▲ $137,220
Cash and Non-Interest-Bearing Accounts$765,105$677,693▼ $87,412
Prepaid Expenses and Deferred Charges$76,735$102,848▲ $26,113
Inventories for Sale or Use$14,226$19,177▲ $4,951
Investments Program Related$11,152$17,790▲ $6,638
Accounts Receivable$112,939$-1,505▼ $114,444
Total Assets$11,146,413$10,774,052▼ $372,361
Other Assets Total$60,511$40,499▼ $20,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,830,116$9,834,013▲ $3,897
Other Liabilities$7,433,738$7,811,071▲ $377,333
Accounts Payable and Accrued Expenses$244,363$379,317▲ $134,954
Total Liabilities$17,508,217$18,024,401▲ $516,184
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,604$5,604→ $0
Net Assets Without Donor Restrictions$-6,367,408$-7,255,953▼ $888,545
Total Net Assets Fund Balance$-6,361,804$-7,250,349▼ $888,545
Total Liabilities and Net Assets / Fund Balance$11,146,413$10,774,052▼ $372,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,182,387$7,057,997$14,240,384
Other Land Buildings$374,722$2,084,729$2,459,451
Equipment$318,627$1,186,173$1,504,800
Land$194,947-$194,947

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,604---$5,604
2020$5,604---$5,604
2019$5,604---$5,604
2018$5,604---$5,604
2017$5,604---$5,604
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathy MillerExecutive DirectorPT$121,492$121,492

Board Members and Trustees

NameTitle
Mark J PalmerPresident
Mark E StorerVice President
Anne H BrownTrustee
Celia ConlonTrustee
Chris GodleyTrustee
Diana KeeferTrustee
Dione JosephTrustee
Jan HillsTrustee
John Jack WhitakerTrustee
John W HoppersTrustee
Jon HoffmanTrustee
Karen CookTrustee
Kassem K MattTrustee
L Cean WilsonTrustee
Mary Ann ShortTrustee
Nancy RummelTrustee
Robert a HolmTrustee
Susan KyserTrustee
Thomas M BrownTrustee
Margaret CarmanyCEO
Robert WehnerCFO
Dawn SchaffnerCOO - Part Year
Rev H Eugene Folden JrSecretary
R Thomas SlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,705
Program Service Revenue
$5,723,030
Investment Income
$9,062
Other Revenue
$-123,739
All Other Contributions
$7,705
Change in Net Assets
$-888,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,802,417
Revenue Not Reported on Financial Statements
$-186,359
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-186,359
Total Revenue per Audited Statements
$5,802,417
Total Revenue per Form 990
$5,616,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,608,161
Other Expenses$2,896,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,219,894$244,189-$2,464,083
Other Employee Benefits$807,149$89,268-$896,417
Depreciation Depletion$690,920$3,263-$694,183
Occupancy$294,943$3,574-$298,517
Fees for Services Management-$288,656-$288,656
Interest$67,589$212,114-$279,703
Office Expenses$240,267$20,819-$261,086
Fees for Services Other$161,453$90,461-$251,914
Payroll Taxes$209,583$23,054-$232,637
Information Technology$54,980$31,562-$86,542
Insurance$78,577$371-$78,948
Advertising$78,195--$78,195
All Other Expenses$47,791$5,908-$53,699
Other Expenses$21,194$2,732-$23,926
Fees for Services Accounting-$20,004-$20,004
Pension Plan Contributions$13,535$1,489-$15,024
Travel$5,572$945-$6,517
Fees for Services Legal-$1,343-$1,343
Conferences and Meetings$485$337-$822
Total Functional Expenses$5,385,034$1,119,569$0$6,504,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,690,962
Expenses per Audited Statements$6,504,603
Total Expenses per Form 990$6,504,603
Expenses Not Reported on Form 990$186,359
Expenses Not Reported on Financial Statements$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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$7,811,071
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 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
No
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

“The sole member of the organization is methodist retirement center of central ohio, a related, tax-exempt organization. The governing bodies of both organizations are identical. There are no other persons with rights to elect or appoint members of the governing body or to approve or ratify decisions of the govering body.”

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

“The cfo reviews form 990 before filing. An electronic copy is provided to the board members for their review before filing.”

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

“The corporate compliance officer reviews on a monthly basis any possible conflict of interest situations and the board of trustees reviews on an annual basis. Employees and board members must disclose possible conflicts of interest involving themselves or their immediate families. If an employee or board member believes a conflict of interest exists or may exist, the employee or board member must notify the executive director of corporate compliance, and treat the situation as if a conflict exists until the executive director of corporate compliance resolves the potential conflict. Restrictions imposed include voting and participation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Wesley Ridge Inc
EIN
31-1461485
Phone
6145011300
Address
5155 NORTH HIGH STREET, COLUMBUS, OH 43214

Signing Officer

Name
Robert Wehner
Title
CFO
Phone
6145011300
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Carmany
Formed
1996
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
157
Volunteers
53

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not change from prior year.”

Financial Statement Notes

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 while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the organization must hold in perpetuity. Under this policy, as approved by the board of directors, the endowment assets are invested in a manner that is intended to achieve a total return that is above the market using a composite index comprised of cash reserves (0 to 60 percent) and equities (0 to 40 percent). Actual returns in any given year may vary from this amount.”

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IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY HOUSING, HEALTHCARE, AND SERVICES TO SENIORS IN AN INTENTIONALLY CHRISTIAN COMMUNITY, ON A FIRM FINANCIAL FOUNDATION, THROUGH EFFECTIVE STRATEGIC PLANNING.
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IRS990/Desc0WESLEY RIDGE INC, OPENED IN 1999 IN REYNOLDSBURG OHIO, PROVIDES ASSISTED LIVING, DEMENTIA CARE TO SENIOR RESIDENTS. ADDITIONAL SERVICES AVAILABLE INCLUDE SOCIAL, RECREATIONAL AND THERAPY, TRANSPORTATION, CONCIERGE, HOUSEKEEPING AND MAINTENANCE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK J PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK E STORER
IRS990/Form990PartVIISectionAGrp/PersonNm2R THOMAS SLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3REV H EUGENE FOLDEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS GODLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN HILLS
IRS990/Form990PartVIISectionAGrp/PersonNm6JON HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT A HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN W HOPPERS
IRS990/Form990PartVIISectionAGrp/PersonNm9DIONE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANA KEEFER
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN KYSER
IRS990/Form990PartVIISectionAGrp/PersonNm12KASSEM K MATT
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE H BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY RUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY ANN SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm16CELIA CONLON
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS M BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN JACK WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm19L CEAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGARET CARMANY
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT WEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm23DAWN SCHAFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHY MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21244034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22240994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23153631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24121492
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05621325
IRS990/GrossSalesOfInventoryAmt03916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031562
IRS990/InformationTechnologyGrp/ProgramServicesAmt054980
IRS990/InformationTechnologyGrp/TotalAmt086542
IRS990/InsuranceGrp/ManagementAndGeneralAmt0371
IRS990/InsuranceGrp/ProgramServicesAmt078577
IRS990/InsuranceGrp/TotalAmt078948
IRS990/InterestGrp/ManagementAndGeneralAmt0212114
IRS990/InterestGrp/ProgramServicesAmt067589
IRS990/InterestGrp/TotalAmt0279703
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014226
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019177
IRS990/InvestmentIncomeGrp/ExclusionAmt09062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09062
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt011152
IRS990/InvestmentsProgramRelatedGrp/EOYAmt017790
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01709647
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01846867
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010328899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08396098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08070683
IRS990/LandBldgEquipCostOrOtherBssAmt018399582
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-181092
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0253
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-180839
IRS990/MissionDesc0TO PROVIDE QUALITY HOUSING, HEALTHCARE, AND SERVICES TO SENIORS IN AN INTENTIONALLY CHRISTIAN COMMUNITY, ON A FIRM FINANCIAL FOUNDATION, THROUGH EFFECTIVE STRATEGIC PLANNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09830116
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09834013
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IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1351
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1351
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7255953
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0294943
IRS990/OccupancyGrp/TotalAmt0298517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020819
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240267
IRS990/OfficeExpensesGrp/TotalAmt0261086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060511
IRS990/OtherAssetsTotalGrp/EOYAmt040499
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0807149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0896417
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1FITNESS CENTER EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3ACTIVITY/PROGRAM EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32732
IRS990/OtherExpensesGrp/ProgramServicesAmt0299409
IRS990/OtherExpensesGrp/ProgramServicesAmt166707
IRS990/OtherExpensesGrp/ProgramServicesAmt226791
IRS990/OtherExpensesGrp/ProgramServicesAmt321194
IRS990/OtherExpensesGrp/TotalAmt0337139
IRS990/OtherExpensesGrp/TotalAmt1105001
IRS990/OtherExpensesGrp/TotalAmt230247
IRS990/OtherExpensesGrp/TotalAmt323926
IRS990/OtherLiabilitiesGrp/BOYAmt07433738
IRS990/OtherLiabilitiesGrp/EOYAmt07811071
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,774,052
Liabilities
$18,024,401
Net assets
-$7,250,349
Revenue
$5,616,058
Expenses
$6,504,603
Net income
-$888,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$20.8$5.42$6.72$7.82$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$18.8$3.23$3.94$5.11$1.17
2021Detailed filing. Detailed filing data is available for this year.$10.8$18.0$7.25$5.62$6.50$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$17.5$6.36$7.40$6.82$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$17.9$6.94$6.84$6.75$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$18.7$7.03$6.57$6.92$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$19.4$6.68$6.71$6.82$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$19.5$6.56$6.48$6.28$0.20
2015Detailed filing. Detailed filing data is available for this year.$13.2$19.9$6.76$6.72$6.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$13.4$20.1$6.79$6.65$6.70$0.05
2013Detailed filing. Detailed filing data is available for this year.$13.6$20.4$6.74$6.16$6.44$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$19.3$6.46$7.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$17.9$4.67$6.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$18.1$4.39$6.34