Civic Intelligence

Sarah Moore Health Care Center Inc

990 • Fiscal year 2013 • EIN 31-1510768

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileSARAHMOOREHOME.COM

View Organization Page

26 N Union Street43015

(740) 362-9641

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

2.01x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

19th percentile

-6.5%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$177,342

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

64th percentile

7.6%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$11,723,496

Up $825,863 (+7.6%) from 2012

Net Assets

Up

$2,476,037

Up $6,539,592 (+161%) from 2012

Liabilities

Down

$9,247,459

Down $5,713,729 (-38%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

$4,611,012

No earlier filing loaded for comparison.

Expenses

Down

$4,911,020

Down $47,632 (-1.0%) from 2012

Net Income

-$300,008

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $11,536,695Liabilities 2010: $13,305,995Net Assets 2010: -$1,769,3002010Assets 2011: $10,984,693Liabilities 2011: $13,146,555Net Assets 2011: -$2,161,8622011Assets 2012: $10,897,633Liabilities 2012: $14,961,188Net Assets 2012: -$4,063,5552012Assets 2013: $11,723,496Liabilities 2013: $9,247,459Net Assets 2013: $2,476,0372013Assets 2014: $9,579,652Liabilities 2014: $9,444,889Net Assets 2014: $134,7632014Assets 2016: $9,616,131Liabilities 2016: $9,601,058Net Assets 2016: $15,0732016Assets 2017: $10,145,455Liabilities 2017: $12,161,423Net Assets 2017: -$2,015,9682017Assets 2018: $9,935,626Liabilities 2018: $7,812,613Net Assets 2018: $2,123,0132018Assets 2020: $9,218,528Liabilities 2020: $7,817,970Net Assets 2020: $1,400,5582020Assets 2021: $9,744,817Liabilities 2021: $7,225,561Net Assets 2021: $2,519,2562021Assets 2022: $7,450,915Liabilities 2022: $6,311,918Net Assets 2022: $1,138,9972022Assets 2023: $7,238,354Liabilities 2023: $5,781,908Net Assets 2023: $1,456,4462023Assets 2024: $7,192,117Liabilities 2024: $5,252,785Net Assets 2024: $1,939,3322024

Highlighted filing

2013

Assets$11,723,496
Liabilities$9,247,459
Net Assets$2,476,037
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,565,3072010Expenses 2011: $5,093,9542011Expenses 2012: $4,958,6522012Revenue 2013: $4,611,012Expenses 2013: $4,911,020Net Income 2013: -$300,0082013Revenue 2014: $5,112,450Expenses 2014: $5,368,873Net Income 2014: -$256,4232014Revenue 2016: $4,891,984Expenses 2016: $5,495,965Net Income 2016: -$603,9812016Revenue 2017: $4,922,306Expenses 2017: $6,134,167Net Income 2017: -$1,211,8612017Revenue 2018: $5,632,199Expenses 2018: $6,831,692Net Income 2018: -$1,199,4932018Revenue 2020: $5,961,789Expenses 2020: $6,782,733Net Income 2020: -$820,9442020Revenue 2021: $5,640,433Expenses 2021: $6,612,365Net Income 2021: -$971,9322021Revenue 2022: $5,998,357Expenses 2022: $7,180,004Net Income 2022: -$1,181,6472022Revenue 2023: $6,621,454Expenses 2023: $7,443,417Net Income 2023: -$821,9632023Revenue 2024: $7,468,368Expenses 2024: $7,837,888Net Income 2024: -$369,5202024

Highlighted filing

2013

Revenue$4,611,012
Expenses$4,911,020
Net Income-$300,008
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$4,984,523
Mission and Program Overview

Mission

To provide adults with caring and quality services toward the enhancement of physical, mental and spiritual well-being consistent with the christian gospel.

Sarah moore health center, inc. Operates a 32 bed skilled nursing home facility and a 44 bed assisted living facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,350,347$9,099,195▲ $748,848
Investments in Publicly Traded Securities$1,799,954$1,726,190▼ $73,764
Accounts Receivable$511,087$582,291▲ $71,204
Cash and Non-Interest-Bearing Accounts$51,300$138,300▲ $87,000
Prepaid Expenses and Deferred Charges$22,603$9,746▼ $12,857
Inventories for Sale or Use$4,915$4,915→ $0
Total Assets$10,897,633$11,723,496▲ $825,863
Other Assets Total$157,427$162,859▲ $5,432
Liabilities
Tax Exempt Bond Liabilities$8,006,801$7,850,000▼ $156,801
Other Liabilities$6,581,700$961,760▼ $5,619,940
Accounts Payable and Accrued Expenses$372,687$435,699▲ $63,012
Total Liabilities$14,961,188$9,247,459▼ $5,713,729
Net Assets / Fund Balance
Unrestricted Net Assets$-4,063,555$2,476,037▲ $6,539,592
Total Net Assets Fund Balance$-4,063,555$2,476,037▲ $6,539,592
Total Liabilities and Net Assets / Fund Balance$10,897,633$11,723,496▲ $825,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,306,017$2,306,929$10,612,946
Equipment$308,505$793,593$1,102,098
Land$428,317-$428,317
Other Land Buildings$56,356$117,483$173,839
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathie WillAdministratorFT$138,254$39,088$138,254

Board Members and Trustees

NameTitle
Deborah MartinChairman
Tim ChesserVice Chairman
Bill WilliamsBoard Member
Darlene BarnesBoard Member
Don ChenowethBoard Member
Marilyn SheetsBoard Member
Mary Lou WaldronBoard Member
Terry HillBoard Member (part Year)
Gerry EdmondsBoard Secretary
Chester HammondBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Functional PathwaysTherapy-$245,169
Revenue and Support

Revenue Composition

Contributions and Grants
$3,424
Program Service Revenue
$4,464,296
Investment Income
$143,292
Other Revenue
$0
All Other Contributions
$3,424
Change in Net Assets
$-300,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,530,096
Other Expenses$2,380,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,970,835$210,077-$2,180,912
Occupancy$485,801--$485,801
Fees for Services Other$451,298--$451,298
Interest$349,670--$349,670
Depreciation Depletion$298,389--$298,389
Payroll Taxes$172,155--$172,155
Current Officers, Directors, Trustees, and Key Employees-$138,254-$138,254
Office Expenses-$103,576-$103,576
Other Expenses$77,804--$77,804
Insurance-$61,200-$61,200
Other Employee Benefits$38,775--$38,775
Fees for Services Accounting-$34,658-$34,658
Information Technology-$10,540-$10,540
Fees for Service Investment Mgmnt Fees-$8,840-$8,840
Travel-$6,673-$6,673
Advertising-$1,698-$1,698
Conferences and Meetings-$1,581-$1,581
Total Functional Expenses$4,333,923$577,097$0$4,911,020
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
Interest Rate Swap Liability$961,760

Bond Issues

BondIssuerIssuedIssue PricePurpose
A31-64000652007-09-13$8,905,000REFURBISH/ADD BEDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,905,000--$203,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
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
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 B, Line 11

“On august 21, 2014, the reporting organization had been acquired by oprs communities and the board of the reporting entity had been dissolved. However the form 990 was reviewed by the cfo/treasurer of oprs communities. Oprs communities has implemented a process, going forward, which includes a detail review of the form 990 by a designated board member, and then the release of the form 990 to the oprs communities board for their review. The ceo and cfo of oprs communities has approved this process.”

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

“In connection with any actual or possible conflict of interest, all interested persons (director, officer, etc.) must disclose the existence of any financial interest/conflict and be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest/conflict and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. In addition, each interested person shall annually sign a statement which affirms that such person has read, understands, and is in compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Although a policy is not yet in place for the review of officer compensation, the board has been informed of such practices and is working towards developing a policy, which would include independent approval, comparability data, and contemporaneous substantiation of the decision-making process.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1510768
Phone
7403629641

Signing Officer

Name
Robert B Stillman
Title
Current CFO & Treasurer, Oprs
Phone
7403629641
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert B Stillman
Formed
1997
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
177
Volunteers
12

Preparer

Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of swap agreement 946,902. Transfer of net assets from sarah moore home 5,740,031.”

Financial Statement Notes

PART X, LINE 2:

“No provision has been made for income taxes since the organization is exempt from federal income taxes under code section 501(c)(3) and is classified as other than a private foundation by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is not currently under examination by the internal revenue service or any state or local tax authorities. The organization's federal tax returns for the years ended prior to december 31, 2010 are no longer subject to examination.”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InterestGrp/TotalAmt0349670
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04915
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04915
IRS990/InvestmentIncomeGrp/ExclusionAmt056627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056627
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01799954
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01726190
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03218005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08350347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09099195
IRS990/LandBldgEquipCostOrOtherBssAmt012317200
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0373511
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SARAH MOORE IS COMMITTED TO PRESERVING THE DIGNITY AND PRIDE OF OUR RESIDENTS WHILE PROVIDING THEM WITH COMFORTABLE AND SAFE HOUSING WITH LOVING, PERSONAL CARE AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4063555
IRS990/NetAssetsOrFundBalancesEOYAmt02476037
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt086665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0152667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0485801
IRS990/OccupancyGrp/TotalAmt0485801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103576
IRS990/OfficeExpensesGrp/TotalAmt0103576
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157427
IRS990/OtherAssetsTotalGrp/EOYAmt0162859
IRS990/OtherChangesInNetAssetsAmt06686933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038775
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0276519
IRS990/OtherExpensesGrp/ProgramServicesAmt1122882
IRS990/OtherExpensesGrp/ProgramServicesAmt289795
IRS990/OtherExpensesGrp/ProgramServicesAmt377804
IRS990/OtherExpensesGrp/TotalAmt0276519
IRS990/OtherExpensesGrp/TotalAmt1122882
IRS990/OtherExpensesGrp/TotalAmt289795
IRS990/OtherExpensesGrp/TotalAmt377804
IRS990/OtherLiabilitiesGrp/BOYAmt06581700
IRS990/OtherLiabilitiesGrp/EOYAmt0961760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01970835
IRS990/OtherSalariesAndWagesGrp/TotalAmt02180912
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172155
IRS990/PayrollTaxesGrp/TotalAmt0172155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09746
IRS990/PrincipalOfficerNm0ROBERT B STILLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME/ASSISTED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04464296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04464296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027370
IRS990/PYOtherExpensesAmt02257087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04716993
IRS990/PYRevenuesLessExpensesAmt0-179648
IRS990/PYSalariesCompEmpBnftPaidAmt02701565
IRS990/PYTotalExpensesAmt04958652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04779004
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-300008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04550961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01143955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01250894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04464296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04716993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04668827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04350702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03474902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021675720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131747
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt022926614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04467720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04751634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04675516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04412887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04618857
IRS990ScheduleA/Total509Grp/TotalAmt022926614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04524347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04770444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04701392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04441686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04620492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023058361
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08306017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02306929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010612946
IRS990ScheduleD/EquipmentGrp/BookValueAmt0308505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0793593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01102098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0428317
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0428317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0961760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER CODE SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR ANY STATE OR LOCAL TAX AUTHORITIES. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE YEARS ENDED PRIOR TO DECEMBER 31, 2010 ARE NO LONGER SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09099195
IRS990ScheduleD/TotalLiabilityAmt0961760
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt039088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHIE WILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0138254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt039088

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,723,496
Liabilities
$9,247,459
Net assets
$2,476,037
Revenue
$4,611,012
Expenses
$4,911,020
Net income
-$300,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$5.25$1.94$7.47$7.84$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.24$5.78$1.46$6.62$7.44$0.82
2022Detailed filing. Detailed filing data is available for this year.$7.45$6.31$1.14$6.00$7.18$1.18
2021Detailed filing. Detailed filing data is available for this year.$9.74$7.23$2.52$5.64$6.61$0.97
2020Detailed filing. Detailed filing data is available for this year.$9.22$7.82$1.40$5.96$6.78$0.82
2018Detailed filing. Detailed filing data is available for this year.$9.94$7.81$2.12$5.63$6.83$1.20
2017Detailed filing. Detailed filing data is available for this year.$10.1$12.2$2.02$4.92$6.13$1.21
2016Detailed filing. Detailed filing data is available for this year.$9.62$9.60$0.02$4.89$5.50$0.60
2014Detailed filing. Detailed filing data is available for this year.$9.58$9.44$0.13$5.11$5.37$0.26
2013Detailed filing. Detailed filing data is available for this year.$11.7$9.25$2.48$4.61$4.91$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$15.0$4.06$4.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$13.1$2.16$5.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$13.3$1.77$4.57