Civic Intelligence

Grandview Care Inc.

990 • Fiscal year 2018 • EIN 35-2106817

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

1515-b Ormsby Station CourtLouisville, KY 40223

(502) 315-1703

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

97th percentile

72%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

6th percentile

$151,998

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

235%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Down

$73,507,525

Down $8,934,161 (-11%) from 2017

Net Assets

Up

$72,891,412

Up $55,221,952 (+313%) from 2017

Liabilities

Down

$616,113

Down $64,156,113 (-99%) from 2017

Revenue

Up

$77,099,412

Up $54,114,990 (+235%) from 2017

Expenses

Down

$21,877,460

Down $3,698,808 (-14%) from 2017

Net Income

Up

$55,221,952

Up $57,813,798 (+2231%) from 2017

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2015: $62,821,222Liabilities 2015: $42,086,124Net Assets 2015: $20,735,0982015Assets 2016: $77,779,173Liabilities 2016: $58,160,617Net Assets 2016: $19,618,5562016Assets 2017: $82,441,686Liabilities 2017: $64,772,226Net Assets 2017: $17,669,4602017Assets 2018: $73,507,525Liabilities 2018: $616,113Net Assets 2018: $72,891,4122018Assets 2019: $75,071,728Liabilities 2019: $70,080Net Assets 2019: $75,001,6482019Assets 2020: $11,056,929Liabilities 2020: $82,982Net Assets 2020: $10,973,9472020Assets 2021: $10,566,951Liabilities 2021: $43,611Net Assets 2021: $10,523,3402021Assets 2022: $12,487,384Liabilities 2022: $44,237Net Assets 2022: $12,443,1472022Assets 2023: $12,865,848Liabilities 2023: $34,717Net Assets 2023: $12,831,1312023Assets 2024: $12,783,842Liabilities 2024: $39,349Net Assets 2024: $12,744,4932024

Highlighted filing

2018

Assets$73,507,525
Liabilities$616,113
Net Assets$72,891,412

Operations Trend

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

$100M$50M$0-$50M-$100MRevenue 2015: $12,496,158Expenses 2015: $13,816,356Net Income 2015: -$1,320,1982015Revenue 2016: $17,399,350Expenses 2016: $18,975,373Net Income 2016: -$1,576,0232016Revenue 2017: $22,984,422Expenses 2017: $25,576,268Net Income 2017: -$2,591,8462017Revenue 2018: $77,099,412Expenses 2018: $21,877,460Net Income 2018: $55,221,9522018Revenue 2019: $3,827,912Expenses 2019: $1,345,893Net Income 2019: $2,482,0192019Revenue 2020: $8,287,655Expenses 2020: $72,054,642Net Income 2020: -$63,766,9872020Revenue 2021: $330,971Expenses 2021: $781,578Net Income 2021: -$450,6072021Revenue 2022: $2,430,792Expenses 2022: $510,985Net Income 2022: $1,919,8072022Revenue 2023: $823,123Expenses 2023: $435,139Net Income 2023: $387,9842023Revenue 2024: $338,931Expenses 2024: $425,569Net Income 2024: -$86,6382024

Highlighted filing

2018

Revenue$77,099,412
Expenses$21,877,460
Net Income$55,221,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$151,859,965
Mission and Program Overview

Mission

To provide affordable independent housing, assisted living housing and services to elderly, handicapped, disabled, low-income and needy persons, households and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$629,408$68,517,713▲ $67,888,305
Land, Buildings, and Equipment, Net$79,105,315$2,789,448▼ $76,315,867
Cash and Non-Interest-Bearing Accounts$392,665$1,476,969▲ $1,084,304
Accounts Receivable$833,003$862,717▲ $29,714
Prepaid Expenses and Deferred Charges$220,187$32,266▼ $187,921
Inventories for Sale or Use$1,591$0▼ $1,591
Intangible Assets$320,688$630▼ $320,058
Investments Other Securities$936,965$-172,218▼ $1,109,183
Total Assets$82,441,686$73,507,525▼ $8,934,161
Other Assets Total$1,864$0▼ $1,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,650,010$0▼ $61,650,010
Accounts Payable and Accrued Expenses$2,439,365$556,558▼ $1,882,807
Deferred Revenue$349,652$46,705▼ $302,947
Other Liabilities$333,199$12,850▼ $320,349
Total Liabilities$64,772,226$616,113▼ $64,156,113
Net Assets / Fund Balance
Unrestricted Net Assets$17,621,985$72,877,107▲ $55,255,122
Temporarily Rstr Net Assets$47,475$14,305▼ $33,170
Total Net Assets Fund Balance$17,669,460$72,891,412▲ $55,221,952
Total Liabilities and Net Assets / Fund Balance$82,441,686$73,507,525▼ $8,934,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,277,305$721,637$2,998,942
Land$495,203-$495,203
Equipment$16,742$68,121$84,863
Other Land Buildings$198$7,202$7,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel T BickPresidentFT$150,000$1,998$151,998
Bl HeitkemperDirectorPT$500-$500
Herbert J SchulteChairman/secretaryPT$500-$500
James L HowardDirector/vice PresidentPT$500-$500
Neil RamseyDirector/treasurerPT$500-$500

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care Services LLCProperty ManagementCAPITAL SQUARE400 LOCUST ST, Des Moines, IA 50309$2,076,626
Magnolia Springs LLCManagement Fees1515 ORMSBY STATION CT, Louisville, KY 40223$387,705
A Place For MomReferral Fees701 5TH AVENUE SUITE 3200, Seattle, WA 98104$124,598
Orchard Digital MarketingMarketing Services1128 MAIN STREET, Cincinnati, OH 45202$100,540
Revenue and Support

Revenue Composition

Contributions and Grants
$23,769
Program Service Revenue
$20,066,252
Investment Income
$57,009,391
Other Revenue
$0
All Other Contributions
$23,769
Change in Net Assets
$55,221,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,507,830
Salaries, Compensation, and Employee Benefits$10,302,379
Grants and Similar Amounts Paid$67,251
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,500,700$124,190-$8,624,890
Fees for Services Management$2,353,795--$2,353,795
Depreciation Depletion$2,332,734$3,200-$2,335,934
Interest$1,751,814--$1,751,814
Occupancy$1,663,828$36,100-$1,699,928
Payroll Taxes$808,827$21,318-$830,145
Other Employee Benefits$674,363$8,106-$682,469
Information Technology$318,650$10,250-$328,900
Advertising$217,684--$217,684
Insurance$191,205$8,825-$200,030
Current Officers, Directors, Trustees, and Key Employees-$153,998-$153,998
Office Expenses$124,424$4,754-$129,178
Fees for Services Legal$7,453$91,646-$99,099
Grants to Domestic Individuals$67,251--$67,251
Travel$44,771$7,001-$51,772
Fees for Services Other$18,446$300-$18,746
Other Expenses$14,114$27,195-$14,114
Pension Plan Contributions$10,457$420-$10,877
All Other Expenses$7,091--$7,091
Fees for Services Accounting-$4,070-$4,070
Total Functional Expenses$21,376,087$501,373$0$21,877,460
International Activity

International Summary

Offices
0
Employees
0
Spending
$257,848

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
BahamasInvestment---$257,848
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by Conficare Re, LLC in Which Neil Ramsey Is a Part Owner.Asset Management FeesNo$387,705
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$12,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 8B

The organization does not have a committee with the authority to act on behalf of the governing body.

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

A copy of the completed and signed form 990 is distributed to all members of the board of directors by fax, email, or by other means for review and comment.

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

Annual disclosure forms are reviewed by the corporation's compliance officer. All potential conflicts of interest are brought before the board of directors for discussion and deliberation. Resolutions are issued by the board of directors which outlines management strategies and controls to effectively monitor and manage such potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

The corporation's compensation policy and procedures requires the approval of the board of directors for all compensation matters related to officers, directors, and key employees who earn more than $70,000 in annual compensation. The board of directors regularly utilizes online nonprofit compensation reports for establishing compensation levels for key employees including, but not limited to, guidestar.org and charitynavigator.org. All compensation matters related to employees earning less than $70,000 in annual compensation are made by the authority granted to the president of the corporation by the board of directors. There were no material changes to compensation during the current year.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request at its business location in louisville, ky.

Filing and Contact Details

Filer

Filer Name
Grandview Care Inc
EIN
35-2106817
Phone
5023151703
Address
1515-B ORMSBY STATION COURT, LOUISVILLE, KY 40223

Signing Officer

Name
Neil Ramsey
Title
President
Phone
5023151703
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Ramsey
Formed
2000
Legal Domicile
In
Voting Board Members
4
Independent Board Members
3
Employees
672
Volunteers
10

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
702 NORTH SHORE DRIVE 500, JEFFERSONVILLE, IN 47130-3104
Preparer
Rebecca L Phillips CPA
Phone
8126703400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

As a consequence of the sale of the organization's principal real estate holdings as set forth in schedule n, part ii, the organization's focus has shifted from those historical principal program services as set forth in part iii, lines 4a and 4b, to program services consistent with the organization's new charitable purpose. The organization is presently amending its articles of incorporation consistent with its continued intent to operate as a 501(c)(3) organization. The organization intends to conduct charitable programs that provide life enrichment and support services to individuals of all ages.

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IRS990/MissionDesc0TO PROVIDE AFFORDABLE INDEPENDENT HOUSING, ASSISTED LIVING HOUSING AND SERVICES TO ELDERLY, HANDICAPPED, DISABLED, LOW-INCOME AND NEEDY PERSONS, HOUSEHOLDS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt061650010
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt017669460
IRS990/NetAssetsOrFundBalancesEOYAmt072891412
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056724447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056724447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036100
IRS990/OccupancyGrp/ProgramServicesAmt01663828
IRS990/OccupancyGrp/TotalAmt01699928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04754
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124424
IRS990/OfficeExpensesGrp/TotalAmt0129178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01864
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0674363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0682469
IRS990/OtherExpensesGrp/Desc0FOOD & NUTRITION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RESIDENT ACTIVITY
IRS990/OtherExpensesGrp/Desc3ASSISTED LIVING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027195
IRS990/OtherExpensesGrp/ProgramServicesAmt01545400
IRS990/OtherExpensesGrp/ProgramServicesAmt1572556
IRS990/OtherExpensesGrp/ProgramServicesAmt2150524
IRS990/OtherExpensesGrp/ProgramServicesAmt314114
IRS990/OtherExpensesGrp/TotalAmt01545400
IRS990/OtherExpensesGrp/TotalAmt1599751
IRS990/OtherExpensesGrp/TotalAmt2150524
IRS990/OtherExpensesGrp/TotalAmt314114
IRS990/OtherLiabilitiesGrp/BOYAmt0333199
IRS990/OtherLiabilitiesGrp/EOYAmt012850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08500700
IRS990/OtherSalariesAndWagesGrp/TotalAmt08624890
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021318
IRS990/PayrollTaxesGrp/ProgramServicesAmt0808827
IRS990/PayrollTaxesGrp/TotalAmt0830145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010457
IRS990/PensionPlanContributionsGrp/TotalAmt010877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0220187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032266
IRS990/PrincipalOfficerNm0NEIL RAMSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED SENIOR LIVING
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT & MANAGEME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019676498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019676498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248462
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES AFFORDABLE INDEPENDENT HOUSING TO ELDERLY, HANDICAPPED, DISABLED, LOW-INCOME AND NEEDY PERSONS, HOUSEHOLDS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0333286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0389754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038483
IRS990/PYInvestmentIncomeAmt0-359
IRS990/PYOtherExpensesAmt013486836
IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt022971017
IRS990/PYRevenuesLessExpensesAmt0-2591846
IRS990/PYSalariesCompEmpBnftPaidAmt012050949
IRS990/PYTotalExpensesAmt025576268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022984422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055221952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019676498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0629408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068517713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0284891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0562278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01634
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0850910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020506345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022971017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016777812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012809252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09565298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082629724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0284891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0562278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0850910
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054221
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054251
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt082741487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020530114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022984751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016837072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012809252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09580298
IRS990ScheduleA/Total509Grp/TotalAmt082741487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020815005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022985298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017399350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012810842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09636153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083646648
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02277305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0721637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02998942
IRS990ScheduleD/EquipmentGrp/BookValueAmt016742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084863
IRS990ScheduleD/LandGrp/BookValueAmt0495203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0495203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02789448
IRS990ScheduleD/TotalLiabilityAmt012850
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0257848
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BAHAMAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0257848
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0257848
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt157251
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESIDENT RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMPLOYEE ASSISTANCE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt163
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RESIDENT FINANCIAL ASSISTANCE PROGRAM IS AVAILABLE TO A RESIDENT WHO PROVIDES AN APPLICATION AND DOCUMENTATION PROVING A FINANCIAL NEED FOR SUCH ASSISTANCE. A COMMITTEE OF UPPER MANAGEMENT WHICH REPORTS TO THE BOARD OF DIRECTORS REVIEWS THE APPLICATION. IF APPROVED, THE RESIDENT MAY RECEIVE UP TO $6,000.00 PER YEAR, $500.00 ON A MONTHLY BASIS. THE EMPLOYEE RELIEF FUND IS AVAILABLE FOR EMPLOYEES WHO LACK THE FUNDS AND HAVE AN URGENT FINANCIAL NEED FOR SITUATIONS SUCH AS A MEDICAL EMERGENCY, REPAIRS TO THEIR HOME OR CAR, LOSS OF THEIR HOME OR CAR, LOSS OF UTILITIES, AND OTHER EMERGENCY SITUATIONS. AN EMPLOYEE PROVIDES AN APPLICATION AND DOCUMENTATION WHICH IS REVIEWED BY A COMMITTEE COMPRISED OF A DIVERSE GROUP OF EMPLOYEES. IF APPROVED, THE EMPLOYEE CAN RECEIVE UP TO $1,000.00 PER YEAR.

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