Civic Intelligence

Upland Manor Inc

EIN 33-0649848 • 501(c)3 • Upland, CA

Profile

The mission of upland manor, inc. Is to enrich the lives of senior individuals by providing services and facilities in a christian environment for active adults 55 years and older who can live without the intervention of others.

1125 W Arrow HighwayUpland, CA 91786

uplandmanor.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.43x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$105,207

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,147,393

Down $208,069 (-3.3%) from 2023

Liabilities

Down

$2,655,187

Down $169,703 (-6.0%) from 2023

Net Assets

Down

$3,492,206

Down $38,366 (-1.1%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Down

$1,640,766

Down $32,633 (-2.0%) from 2023

Expenses

Up

$1,745,613

Up $377,657 (+28%) from 2023

Net Income

Down

-$104,847

Down $410,290 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,191,884Liabilities 2010: $1,455,756Net Assets 2010: $2,736,1282010Assets 2011: $4,207,137Liabilities 2011: $1,429,767Net Assets 2011: $2,777,3702011Assets 2012: $4,059,538Liabilities 2012: $1,266,636Net Assets 2012: $2,792,9022012Assets 2013: $3,903,646Liabilities 2013: $967,696Net Assets 2013: $2,935,9502013Assets 2014: $3,929,464Liabilities 2014: $969,004Net Assets 2014: $2,960,4602014Assets 2015: $3,541,552Liabilities 2015: $969,215Net Assets 2015: $2,572,3372015Assets 2016: $3,595,350Liabilities 2016: $969,004Net Assets 2016: $2,626,3462016Assets 2017: $3,428,890Liabilities 2017: $682,534Net Assets 2017: $2,746,3562017Assets 2019: $3,598,022Liabilities 2019: $680,328Net Assets 2019: $2,917,6942019Assets 2020: $3,749,689Liabilities 2020: $672,841Net Assets 2020: $3,076,8482020Assets 2021: $3,885,440Liabilities 2021: $658,240Net Assets 2021: $3,227,2002021Assets 2022: $3,769,322Liabilities 2022: $623,541Net Assets 2022: $3,145,7812022Assets 2023: $6,355,462Liabilities 2023: $2,824,890Net Assets 2023: $3,530,5722023Assets 2024: $6,147,393Liabilities 2024: $2,655,187Net Assets 2024: $3,492,2062024

Highlighted filing

2024

Assets$6,147,393
Liabilities$2,655,187
Net Assets$3,492,206
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $429,0742010Expenses 2011: $484,3592011Expenses 2012: $460,6522012Revenue 2013: $564,254Expenses 2013: $454,464Net Income 2013: $109,7902013Revenue 2014: $522,620Expenses 2014: $510,579Net Income 2014: $12,0412014Revenue 2015: $582,507Expenses 2015: $479,986Net Income 2015: $102,5212015Revenue 2016: $581,316Expenses 2016: $539,361Net Income 2016: $41,9552016Revenue 2017: $637,981Expenses 2017: $583,349Net Income 2017: $54,6322017Revenue 2019: $707,434Expenses 2019: $644,001Net Income 2019: $63,4332019Revenue 2020: $768,288Expenses 2020: $674,921Net Income 2020: $93,3672020Revenue 2021: $806,351Expenses 2021: $731,846Net Income 2021: $74,5052021Revenue 2022: $1,024,190Expenses 2022: $971,886Net Income 2022: $52,3042022Revenue 2023: $1,673,399Expenses 2023: $1,367,956Net Income 2023: $305,4432023Revenue 2024: $1,640,766Expenses 2024: $1,745,613Net Income 2024: -$104,8472024

Highlighted filing

2024

Revenue$1,640,766
Expenses$1,745,613
Net Income-$104,847
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,147,393
Liabilities
$2,655,187
Net assets
$3,492,206
Revenue
$1,640,766
Expenses
$1,745,613
Net income
-$104,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$2.66$3.49$1.64$1.75$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$2.82$3.53$1.67$1.37$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.62$3.15$1.02$0.97$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.66$3.23$0.81$0.73$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.67$3.08$0.77$0.67$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.68$2.92$0.71$0.64$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.68$2.75$0.64$0.58$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.97$2.63$0.58$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.97$2.57$0.58$0.48$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.97$2.96$0.52$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.90$0.97$2.94$0.56$0.45$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.27$2.79$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.43$2.78$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.46$2.74$0.43
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,099,564
Mission and Program Overview

Mission

The mission of upland manor, inc. Is to enrich the lives of senior individuals by providing services and facilities in a christian environment for active adults 55 years and older who can live without the intervention of others.

The manor focuses on providing whole care for both the body and soul. As part of the pacific conference of the brethren in christ church, the manor looks to provide an inviting, loving community where we provide a holistic living experience that focuses on both body and soul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,994,431$3,016,185▲ $21,754
Investments in Publicly Traded Securities$729,072$604,425▼ $124,647
Savings and Temporary Cash Investments$132,293$108,845▼ $23,448
Prepaid Expenses and Deferred Charges$8,277$9,831▲ $1,554
Investments Other Securities$9,541$9,623▲ $82
Cash and Non-Interest-Bearing Accounts-$8,064-
Accounts Receivable$404--
Total Assets$3,885,440$3,769,322▼ $116,118
Other Assets Total$11,422$12,349▲ $927
Liabilities
Other Liabilities$633,867$605,641▼ $28,226
Accounts Payable and Accrued Expenses$24,373$17,900▼ $6,473
Total Liabilities$658,240$623,541▼ $34,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,090,275$2,988,105▼ $102,170
Net Assets With Donor Restrictions$136,925$157,676▲ $20,751
Total Net Assets Fund Balance$3,227,200$3,145,781▼ $81,419
Total Liabilities and Net Assets / Fund Balance$3,885,440$3,769,322▼ $116,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,672$1,309,074$2,212,746
Land$1,703,024-$1,703,024
Other Land Buildings$384,216-$384,216
Equipment$25,273$96,127$121,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$100,783$4,380▼ $6,738-$98,425
2021$83,398$4,835▲ $12,550-$100,783
2020$76,375$3,736▲ $3,287-$83,398
2019$64,424$1,017▲ $10,934-$76,375
2018$65,596$2,420▼ $1,552$2,040$64,424
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas HankinsExecutive DirectorFT$74,250$30,957$105,207

Board Members and Trustees

NameTitle
Todd RettbergChairman
Margarita BloodworthVice Chair
Carman HallTrustee
Clark BloodworthTrustee
Jean KiviahoTrustee
Mark AllertonTrustee
Jim MusserSecretary
Jerry LindsayTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,053
Program Service Revenue
$965,680
Investment Income
$25,821
Other Revenue
$12,636
All Other Contributions
$20,053
Change in Net Assets
$52,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,032
Revenue Not Reported on Financial Statements
$162,158
Revenue Not Reported on Form 990
$-133,723
Other Revenue Adjustments
$162,158
Total Revenue per Audited Statements
$728,309
Total Revenue per Form 990
$1,024,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,451
Salaries, Compensation, and Employee Benefits$383,239
Grants and Similar Amounts Paid$136,196
Total Fundraising Expense$57,588
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,602$10,553$23,983$225,138
Occupancy$159,826--$159,826
Grants to Domestic Individuals$136,196--$136,196
Current Officers, Directors, Trustees, and Key Employees$84,125$10,497$10,585$105,207
Depreciation Depletion$69,169--$69,169
Insurance$32,888--$32,888
Other Employee Benefits$24,995$350$4,514$29,859
Fees for Services Accounting$27,623--$27,623
Other Expenses$25,743-$12,629$25,743
Office Expenses$25,249$44-$25,293
Payroll Taxes$16,558$600$5,877$23,035
All Other Expenses$6,433$1,000-$7,433
Fees for Services Other$3,014$175-$3,189
Travel$3,079--$3,079
Advertising$1,518--$1,518
Fees for Service Investment Mgmnt Fees-$219-$219
Total Functional Expenses$890,860$23,438$57,588$971,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$971,886
Expenses per Audited Statements$809,728
Total Expenses per Audited Statements$809,728
Expenses Not Reported on Financial Statements$162,158
Other Expense Adjustments$162,158
Expenses Not Reported on Form 990$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 Related Party$551,278
Deposits$54,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Margarita and clark bloodworth are spouses.”

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

“The form 990 is reviewed by the board before the return is filed with the internal revenue service.”

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

“The conflict of interest policy requires any director, principal officer or committee member to self report an actual or possible conflict to the board or executive committee. Upon presenting the potential conflict, the party will be excused and the remaining members will decide if a conflict exists. If it's not possible to determine if a conflict exists, an outside party may be used to determine if a conflict exists.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon authorized request.”

Part VI, Section A, Line 1A

“The board of trustees has delegated to the executive committee matters calling for decision or supervision between regular board of trustee meetings. The executive committee is composed of the chairman, the secretary, the treasurer and such other members as annually elected to the committee by the board of trustees.”

Filing and Contact Details

Filer

Filer Name
Connect Senior Services Inc
EIN
33-0649848
Phone
9909851215
Address
1125 W ARROW HIGHWAY, UPLAND, CA 91786

Signing Officer

Name
Nicholas Hankins
Title
Executive Director
Phone
9099851215
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Hankins
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
125

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Tina Henton
Phone
4078021200
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“There were no changes in the oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“To be used for its charitable purpose - provide independent senior living in an inviting, loving christian community through holistic living.”

PART X, LINE 2:

“The manor is a california nonprofit religious corporation and is exempt from federal income taxes under section 501(c)(3) and is exempt from california franchise taxes under section 23701d of the california revenue and taxation code. The manor has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the manor's continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The manor files informational returns in the u.s. Federal jurisdiction and the state of california. With few exceptions, the manor is no longer subject to u.s. Federal and state examinations by tax authorities for generally three and four years, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees 219. Rental assistance 136,196. Affiliation discount 25,743.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees 219. Rental assistance 136,196. Affiliation discount 25,743.”

Raw XML AppendixShowing 400 of 566 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017900
IRS990/AccountsReceivableGrp/BOYAmt0404
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MANOR FOCUSES ON PROVIDING WHOLE CARE FOR BOTH THE BODY AND SOUL. AS PART OF THE PACIFIC CONFERENCE OF THE BRETHREN IN CHRIST CHURCH, THE MANOR LOOKS TO PROVIDE AN INVITING, LOVING COMMUNITY WHERE WE PROVIDE A HOLISTIC LIVING EXPERIENCE THAT FOCUSES ON BOTH BODY AND SOUL.
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IRS990/BooksInCareOfDetail/PhoneNum09099851215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01125 W ARROW HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0UPLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYTotalRevenueAmt01024190
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IRS990/Desc0THE MANOR HAS 50 APARTMENTS, RANGING FROM STUDIOS TO 1 BEDROOM TO 2 BEDROOM UNITS, AND OFFERS COMPETITIVELY PRICED APARTMENTS FOR ANYONE 55 YEARS OR OLDER. ADDITIONALLY, THE MANOR HAS A HOST OF FREE AND LOW COST AMENITIES, WHICH PROVIDE COMFORT AND CARE FOR OUR RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0TODD RETTBERG
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IRS990/Form990PartVIISectionAGrp/PersonNm3JIM MUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK ALLERTON
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IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN KIVIAHO
IRS990/Form990PartVIISectionAGrp/PersonNm8NICHOLAS HANKINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0136196
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0136196
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0136196
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01099564
IRS990/GrossRentsGrp/RealAmt052010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032888
IRS990/InsuranceGrp/TotalAmt032888
IRS990/InvestmentIncomeGrp/ExclusionAmt025821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025821
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09541
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09623
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0729072
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0604425
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01405201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02994431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03016185
IRS990/LandBldgEquipCostOrOtherBssAmt04421386
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt075374
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF SENIOR INDIVIDUALS BY PROVIDING SERVICES AND FACILITIES IN A CHRISTIAN ENVIRONMENT FOR ACTIVE ADULTS 55 YEARS AND OLDER WHO CAN LIVE WITHOUT THE INTERVENTION OF OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt03227200
IRS990/NetAssetsOrFundBalancesEOYAmt03145781
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-23364
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-23364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-133723
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03090275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02988105
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0159826
IRS990/OccupancyGrp/TotalAmt0159826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044
IRS990/OfficeExpensesGrp/ProgramServicesAmt025249
IRS990/OfficeExpensesGrp/TotalAmt025293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011422
IRS990/OtherAssetsTotalGrp/EOYAmt012349
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029859
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc3AFFILIATION DISCOUNT
IRS990/OtherExpensesGrp/FundraisingAmt012629
IRS990/OtherExpensesGrp/ProgramServicesAmt036000
IRS990/OtherExpensesGrp/ProgramServicesAmt118380
IRS990/OtherExpensesGrp/ProgramServicesAmt229462
IRS990/OtherExpensesGrp/ProgramServicesAmt325743
IRS990/OtherExpensesGrp/TotalAmt036000
IRS990/OtherExpensesGrp/TotalAmt131009
IRS990/OtherExpensesGrp/TotalAmt229462
IRS990/OtherExpensesGrp/TotalAmt325743
IRS990/OtherLiabilitiesGrp/BOYAmt0633867
IRS990/OtherLiabilitiesGrp/EOYAmt0605641
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036000
IRS990/OtherRevenueTotalAmt036000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225138
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0600
IRS990/PayrollTaxesGrp/ProgramServicesAmt016558
IRS990/PayrollTaxesGrp/TotalAmt023035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09831
IRS990/PrincipalOfficerNm0NICHOLAS HANKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR LIVING APARTMEN
IRS990/ProgramServiceRevenueGrp/Desc1DINING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSEKEEPING & LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0838555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0838555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041954
IRS990/PYOtherExpensesAmt0411324
IRS990/PYOtherRevenueAmt0-32685
IRS990/PYProgramServiceRevenueAmt0751359
IRS990/PYRevenuesLessExpensesAmt074505
IRS990/PYSalariesCompEmpBnftPaidAmt0320522
IRS990/PYTotalExpensesAmt0731846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0806351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-23364
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0978316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 530. 2022 AMOUNT: $ 36,000. FLOWER FUND -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0374810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0803741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0751359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0678461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0670068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0636897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03540526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0374810
IRS990ScheduleA/InvestmentIncomeCYPct00.09200
IRS990ScheduleA/InvestmentIncomePYPct00.10020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89900
IRS990ScheduleA/PublicSupportPY509Pct00.89970
IRS990ScheduleA/PublicSupportTotal509Amt03660945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0823794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0782082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0711095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0677676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0666298
IRS990ScheduleA/Total509Grp/TotalAmt03660945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0937406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0824036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0783579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0764303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0762961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04072285
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0903672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01309074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02212746
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100783
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04380
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt098425
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt083398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt076375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt083398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt064424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt076375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt065596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt064424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02040
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0162158
IRS990ScheduleD/ExpensesSubtotalAmt0809728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01703024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01703024
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-133723
IRS990ScheduleD/OtherExpensesNotIncludedAmt0162158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0384216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0384216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0551278

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