Civic Intelligence

Otterbein Lebanon

990 • Fiscal year 2014 • EIN 31-1743874

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.OTTERBEIN.ORG
585 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

74th percentile

0.63x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.79x

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$368,674

Higher top officer pay than 38% of similar nonprofits.

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

93rd percentile

30%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$118,483,498

Up $27,067,667 (+30%) from 2013

Net Assets

Down

$44,415,544

Down $546,043 (-1.2%) from 2013

Liabilities

Up

$74,067,954

Up $27,613,710 (+59%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Up

$41,419,810

Up $2,092,947 (+5.3%) from 2013

Expenses

Up

$35,985,376

Up $764,362 (+2.2%) from 2013

Net Income

Up

$5,434,434

Up $1,328,585 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300M$200M$100M$0Assets 2010: $71,627,360Liabilities 2010: $40,544,679Net Assets 2010: $31,082,6812010Assets 2011: $75,507,299Liabilities 2011: $42,072,352Net Assets 2011: $33,434,9472011Assets 2012: $88,330,361Liabilities 2012: $50,560,686Net Assets 2012: $37,769,6752012Assets 2013: $91,415,831Liabilities 2013: $46,454,244Net Assets 2013: $44,961,5872013Assets 2014: $118,483,498Liabilities 2014: $74,067,954Net Assets 2014: $44,415,5442014Assets 2016: $138,306,648Liabilities 2016: $82,938,310Net Assets 2016: $55,368,3382016Assets 2017: $151,178,380Liabilities 2017: $90,863,408Net Assets 2017: $60,314,9722017Assets 2018: $162,382,174Liabilities 2018: $103,078,766Net Assets 2018: $59,303,4082018Assets 2020: $183,966,703Liabilities 2020: $118,569,479Net Assets 2020: $65,397,2242020Assets 2021: $186,378,501Liabilities 2021: $112,638,583Net Assets 2021: $73,739,9182021Assets 2022: $175,837,536Liabilities 2022: $109,599,619Net Assets 2022: $66,237,9172022Assets 2024: $217,545,614Liabilities 2024: $132,923,813Net Assets 2024: $84,621,8012024

Highlighted filing

2014

Assets$118,483,498
Liabilities$74,067,954
Net Assets$44,415,544
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $32,269,6742010Expenses 2011: $31,845,3812011Expenses 2012: $33,294,3862012Revenue 2013: $39,326,863Expenses 2013: $35,221,014Net Income 2013: $4,105,8492013Revenue 2014: $41,419,810Expenses 2014: $35,985,376Net Income 2014: $5,434,4342014Revenue 2016: $42,809,229Expenses 2016: $39,098,846Net Income 2016: $3,710,3832016Revenue 2017: $42,924,554Expenses 2017: $40,516,249Net Income 2017: $2,408,3052017Revenue 2018: $42,594,273Expenses 2018: $39,629,867Net Income 2018: $2,964,4062018Revenue 2020: $43,515,564Expenses 2020: $41,641,377Net Income 2020: $1,874,1872020Revenue 2021: $44,867,411Expenses 2021: $42,325,733Net Income 2021: $2,541,6782021Revenue 2022: $41,822,469Expenses 2022: $45,243,185Net Income 2022: -$3,420,7162022Revenue 2024: $51,873,996Expenses 2024: $46,463,137Net Income 2024: $5,410,8592024

Highlighted filing

2014

Revenue$41,419,810
Expenses$35,985,376
Net Income$5,434,434
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$41,652,373
Mission and Program Overview

Mission

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

Otterbein lebanon is a continuing care retirement community that provides housing and services for older adults. 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 the surrounding communities. Otterbein residents and staff volunteer their time and talents at otterbein lebanon but also for a number of organizations and causes in the greater community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,598,709$46,518,408▼ $1,080,301
Investments in Publicly Traded Securities$23,324,532$24,903,655▲ $1,579,123
Cash and Non-Interest-Bearing Accounts$15,479,268$20,716,990▲ $5,237,722
Accounts Receivable$2,826,435$2,791,486▼ $34,949
Intangible Assets$219,958$538,438▲ $318,480
Inventories for Sale or Use$246,544$260,567▲ $14,023
Prepaid Expenses and Deferred Charges$85,866$96,342▲ $10,476
Other Notes and Loans Receivable, Net$10,157$4,695▼ $5,462
Pledges and Grants Receivable$151,000$1,000▼ $150,000
Total Assets$91,415,831$118,483,498▲ $27,067,667
Other Assets Total$1,473,362$22,651,917▲ $21,178,555
Liabilities
Tax Exempt Bond Liabilities$21,607,023$41,389,000▲ $19,781,977
Other Liabilities$11,884,458$14,368,654▲ $2,484,196
Accounts Payable and Accrued Expenses$8,126,227$13,819,251▲ $5,693,024
Deferred Revenue$4,759,290$4,426,680▼ $332,610
Mortgage Notes Payable Secured by Investment Property$61,287$46,724▼ $14,563
Escrow Account Liability$15,959$17,645▲ $1,686
Total Liabilities$46,454,244$74,067,954▲ $27,613,710
Net Assets / Fund Balance
Unrestricted Net Assets$33,442,177$32,768,027▼ $674,150
Permanently Rstr Net Assets$9,372,265$9,460,757▲ $88,492
Temporarily Rstr Net Assets$2,147,145$2,186,760▲ $39,615
Total Net Assets Fund Balance$44,961,587$44,415,544▼ $546,043
Total Liabilities and Net Assets / Fund Balance$91,415,831$118,483,498▲ $27,067,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,295,311$36,191,264$77,486,575
Equipment$3,577,042$9,502,054$13,079,096
Leasehold Improvements$1,232,555$3,996,818$5,229,373
Land$413,500-$413,500
Other Assets Org$17,645--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason MillerCEO, LebanonFT$201,486$10,754$212,240
David ZackAdministratorFT$130,378$3,109$133,487

Board Members and Trustees

NameTitle
Jackson HedgesChair
Jill HrebenPresident/CEO Otterbein Homes
Dan BurkeVice Chair
Brad KnappTrustee
Carol TurnerTrustee
Dave HaftTrustee
Jennifer Hoskins-longTrustee
Marquita TurnerTrustee
Nathan MollohanTrustee
Neil ArsenaultTrustee
Patrick BakerTrustee
Suzanne KunkelTrustee
Sylvia Lankford-hadleyTrustee
Tom ArissTrustee
Ty FieldsTrustee
James C GreenCFO, Otterbein Homes
Maggie HessSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance Rehab-sraTherapy Services1520 KENSINGTON ROAD, Oak Brook, IL 60523$359,742
Mark A WellsConstruction Services5874 S IDDINGS ROAD, West Milton, OH 45383$242,434
Revenue and Support

Revenue Composition

Contributions and Grants
$1,328,509
Program Service Revenue
$38,003,045
Investment Income
$1,559,940
Other Revenue
$528,316
All Other Contributions
$1,328,509
Change in Net Assets
$5,434,434

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$329,631Market Value
Drugs and Medical Supplies1$89,500Market Value
Total Noncash Contributions3$419,131-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,138,228
Revenue Not Reported on Financial Statements
$281,582
Revenue Not Reported on Form 990
$-287,782
Total Revenue per Audited Statements
$40,850,446
Total Revenue per Form 990
$41,419,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,290,677
Salaries, Compensation, and Employee Benefits$16,694,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,116,857$783,954-$12,900,811
Office Expenses$4,054,206$441,569-$4,495,775
Depreciation Depletion$3,243,519$149,259-$3,392,778
Occupancy$2,814,437$129,514-$2,943,951
Other Employee Benefits$1,826,808$118,193-$1,945,001
Fees for Services Other$1,944,218--$1,944,218
Payroll Taxes$948,053$61,338-$1,009,391
Pension Plan Contributions$788,482$51,014-$839,496
Interest$754,049$34,699-$788,748
Advertising-$594,613-$594,613
Insurance$335,793$15,452-$351,245
Fees for Service Investment Mgmnt Fees-$281,582-$281,582
Other Expenses$1,156,956$59,779-$59,779
Travel$48,680$3,150-$51,830
Fees for Services Legal-$46,916-$46,916
All Other Expenses$31,934--$31,934
Fees for Services Accounting-$20,976-$20,976
Total Functional Expenses$30,063,992$5,921,384$0$35,985,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,991,681
Total Expenses per Form 990$35,985,376
Expenses per Audited Statements$35,703,794
Expenses Not Reported on Form 990$287,887
Expenses Not Reported on Financial Statements$281,582
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
Refundable Portion of Refundable Life Use Fees$13,408,595
Split-interest Agreement$960,059
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 11

“The form is reviewed and approved by the chief financial officer before it is filed. A complete copy of the 990 is also provided to the board of directors for review 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 2015.”

Form 990, Part VI, Section C, Line 19

“The annual report is provided to the public which includes the audited financial statement summary. The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Otterbein Lebanon
EIN
31-1743874
Phone
5139322020
Address
585 NORTH STATE ROUTE 741, LEBANON, OH 45036-8839

Signing Officer

Name
J Christopher Green
Title
CFO
Phone
5139335400
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Christopher Green
Formed
2001
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
782
Volunteers
214

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of split interest agreement -298,601. Change in minimum pension liability -5,106,207. Loss on refinancing -55,324.”

Form 990, Part XII, Line 2C

“The oversight and selection process of an independent accountant has not changed from the prior year.”

Form 990, Page 10, Line 5

“A part of this amount represents an allocated expense for salaries paid & reported on the w-2's of the parent organization, otterbein homes.”

Form 990, Part X, Page 11, Line 20-liabilities/tax Exempt Bonds

“The parent company, otterbein homes, has allocated a portion of the tax exempt bonds that were issued to the parent company. The details of the tax exempt bonds issued to otterbein homes are contained on the schedule k that is filed with the form 990 for the parent company (fein 31-0549058). There is no schedule k for this tax return. This treatment is consistent with prior years.”

Schedule M Line 29

“8283s are filed by the parent organization, otterbein homes fein 31-0549058.”

Financial Statement Notes

PART IV, LINE 2B:

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

PART X, LINE 2:

“The organizations, except for otterbein service corporation, qualify as tax-exempt corporations described in section 501 (c)(3) of the internal revenue code. Accordingly, the organizations are not subject to federal income taxes under section 501 (c)(3) of the code. The organizations are classified as publicly supported charitable organizations under the code and contributions to the organizations qualify as charitable tax deductions for the contributor. The entity files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The organizations' 2013, 2012, and 2011 tax years are open for examination by the irs. Otterbein service corporation is an inactive for-profit corporation, and is liable for income taxes on its taxable income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on asset disposal 232,563.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on asset disposal 232,563. Loss on refinancing 55,324.”

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IRS990/ActivityOrMissionDesc0OTTERBEIN LEBANON IS A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES HOUSING AND SERVICES FOR OLDER ADULTS. 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 THE SURROUNDING COMMUNITIES. OTTERBEIN RESIDENTS AND STAFF VOLUNTEER THEIR TIME AND TALENTS AT OTTERBEIN LEBANON BUT ALSO FOR A NUMBER OF ORGANIZATIONS AND CAUSES IN THE GREATER COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183109
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAN BURKE
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE HAFT
IRS990/Form990PartVIISectionAGrp/PersonNm4JACKSON HEDGES
IRS990/Form990PartVIISectionAGrp/PersonNm5MAGGIE HESS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE KUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER HOSKINS-LONG
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm10NEIL ARSENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm11NATHAN MOLLOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TY FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARQUITA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm15JILL HREBEN
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES C GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID ZACK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17201486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt15358410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16246425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1782588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt15PRESIDENT/CEO OTTERBEIN HOMES
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO, OTTERBEIN HOMES
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO, LEBANON
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-232563
IRS990/GainOrLossGrp/SecuritiesAmt0738697
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0738697
IRS990/GrossReceiptsAmt041652373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015452
IRS990/InsuranceGrp/ProgramServicesAmt0335793
IRS990/InsuranceGrp/TotalAmt0351245
IRS990/IntangibleAssetsGrp/BOYAmt0219958
IRS990/IntangibleAssetsGrp/EOYAmt0538438
IRS990/InterestGrp/ManagementAndGeneralAmt034699
IRS990/InterestGrp/ProgramServicesAmt0754049
IRS990/InterestGrp/TotalAmt0788748
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0246544
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0260567
IRS990/InvestmentIncomeGrp/ExclusionAmt01053806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01053806
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023324532
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024903655
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049690136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047598709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046518408
IRS990/LandBldgEquipCostOrOtherBssAmt096208544
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0232563
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt025431
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt025431
IRS990/MissionDesc0OUR MISSION - IN KEEPING WITH OUR UNITED METHODIST TRADITION WE SEEK TO ENHANCE THE QUALITY OF LIFE AND HOLISTIC GROWTH OF OLDER PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt061287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046724
IRS990/NetAssetsOrFundBalancesBOYAmt044961587
IRS990/NetAssetsOrFundBalancesEOYAmt044415544
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0506134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0506134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-520345
IRS990/NoncashContributionsAmt0436523
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129514
IRS990/OccupancyGrp/ProgramServicesAmt02814437
IRS990/OccupancyGrp/TotalAmt02943951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0441569
IRS990/OfficeExpensesGrp/ProgramServicesAmt04054206
IRS990/OfficeExpensesGrp/TotalAmt04495775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01473362
IRS990/OtherAssetsTotalGrp/EOYAmt022651917
IRS990/OtherChangesInNetAssetsAmt0-5460132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01826808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01945001
IRS990/OtherExpensesGrp/Desc0CORPORATE SERVICE FEES
IRS990/OtherExpensesGrp/Desc1REFUNDABLE LIFE USE FEE
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02256036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1873340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259779
IRS990/OtherExpensesGrp/ProgramServicesAmt01156956
IRS990/OtherExpensesGrp/TotalAmt02256036
IRS990/OtherExpensesGrp/TotalAmt11156956
IRS990/OtherExpensesGrp/TotalAmt2873340
IRS990/OtherExpensesGrp/TotalAmt359779
IRS990/OtherLiabilitiesGrp/BOYAmt011884458
IRS990/OtherLiabilitiesGrp/EOYAmt014368654
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
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IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY AND BARBER
IRS990/OtherRevenueMiscGrp/Desc1HOUSEKEEPING
IRS990/OtherRevenueMiscGrp/Desc2STORE/GIFT SHOP
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1198161
IRS990/OtherRevenueMiscGrp/ExclusionAmt258429
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1198161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt258429
IRS990/OtherRevenueTotalAmt0528316
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012116857
IRS990/OtherSalariesAndWagesGrp/TotalAmt012900811
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04695
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061338
IRS990/PayrollTaxesGrp/ProgramServicesAmt0948053
IRS990/PayrollTaxesGrp/TotalAmt01009391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0788482
IRS990/PensionPlanContributionsGrp/TotalAmt0839496
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09372265
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09460757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096342
IRS990/PrincipalOfficerNm0J CHRISTOPHER GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DEPARTMENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036836246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11166799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036836246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11166799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01151972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01302197
IRS990/PYOtherExpensesAmt018833462
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036872694
IRS990/PYRevenuesLessExpensesAmt04105849
IRS990/PYSalariesCompEmpBnftPaidAmt016387552
IRS990/PYTotalExpensesAmt035221014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039326863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05434434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,483,498
Liabilities
$74,067,954
Net assets
$44,415,544
Revenue
$41,419,810
Expenses
$35,985,376
Net income
$5,434,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$218$133$84.6$51.9$46.5$5.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$176$110$66.2$41.8$45.2$3.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$186$113$73.7$44.9$42.3$2.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$119$65.4$43.5$41.6$1.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$103$59.3$42.6$39.6$2.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$90.9$60.3$42.9$40.5$2.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$82.9$55.4$42.8$39.1$3.71
2014Detailed filing. Detailed filing data is available for this year.$118$74.1$44.4$41.4$36.0$5.43
2013Detailed filing. Detailed filing data is available for this year.$91.4$46.5$45.0$39.3$35.2$4.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.3$50.6$37.8$33.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.5$42.1$33.4$31.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.6$40.5$31.1$32.3