Civic Intelligence

Wesley Willows a Methodist Retirement Home

990 • Fiscal year 2018 • EIN 36-2540488

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

Organization Profilewww.wesleywillows.org

View Organization Page

4141 N Rockton AvenueRockford, IL 61103

(815) 316-1500

Siviq Scores

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

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.63x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$393,876

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$38,077,518

Up $2,877,228 (+8.2%) from 2017

Net Assets

Up

$33,295,706

Up $2,443,515 (+7.9%) from 2017

Liabilities

Up

$4,781,812

Up $433,713 (+10.0%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

Up

$7,580,618

Up $983,944 (+15%) from 2017

Expenses

Up

$5,916,072

Up $373,262 (+6.7%) from 2017

Net Income

Up

$1,664,546

Up $610,682 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60M$40M$20M$0Assets 2011: $25,998,971Liabilities 2011: $5,168,327Net Assets 2011: $20,830,6442011Assets 2012: $26,174,725Liabilities 2012: $5,018,946Net Assets 2012: $21,155,7792012Assets 2013: $28,936,437Liabilities 2013: $5,482,613Net Assets 2013: $23,453,8242013Assets 2014: $32,236,788Liabilities 2014: $5,205,107Net Assets 2014: $27,031,6812014Assets 2015: $33,129,511Liabilities 2015: $5,116,633Net Assets 2015: $28,012,8782015Assets 2016: $32,570,259Liabilities 2016: $3,975,887Net Assets 2016: $28,594,3722016Assets 2017: $35,200,290Liabilities 2017: $4,348,099Net Assets 2017: $30,852,1912017Assets 2018: $38,077,518Liabilities 2018: $4,781,812Net Assets 2018: $33,295,7062018Assets 2019: $41,000,640Liabilities 2019: $4,640,331Net Assets 2019: $36,360,3092019Assets 2020: $44,084,264Liabilities 2020: $6,813,811Net Assets 2020: $37,270,4532020Assets 2021: $49,225,072Liabilities 2021: $3,884,459Net Assets 2021: $45,340,6132021Assets 2022: $42,480,873Liabilities 2022: $3,387,108Net Assets 2022: $39,093,7652022Assets 2023: $42,815,501Liabilities 2023: $2,308,871Net Assets 2023: $40,506,6302023Assets 2024: $47,058,832Liabilities 2024: $2,071,470Net Assets 2024: $44,987,3622024

Highlighted filing

2018

Assets$38,077,518
Liabilities$4,781,812
Net Assets$33,295,706
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,948,7982011Expenses 2012: $4,779,1342012Expenses 2013: $5,068,2792013Revenue 2014: $8,869,046Expenses 2014: $5,193,413Net Income 2014: $3,675,6332014Revenue 2015: $7,035,462Expenses 2015: $5,395,161Net Income 2015: $1,640,3012015Revenue 2016: $6,563,217Expenses 2016: $5,307,057Net Income 2016: $1,256,1602016Revenue 2017: $6,596,674Expenses 2017: $5,542,810Net Income 2017: $1,053,8642017Revenue 2018: $7,580,618Expenses 2018: $5,916,072Net Income 2018: $1,664,5462018Revenue 2019: $6,976,774Expenses 2019: $6,223,855Net Income 2019: $752,9192019Revenue 2020: $7,277,815Expenses 2020: $6,264,327Net Income 2020: $1,013,4882020Revenue 2021: $7,497,166Expenses 2021: $5,979,017Net Income 2021: $1,518,1492021Revenue 2022: $6,663,074Expenses 2022: $5,972,722Net Income 2022: $690,3522022Revenue 2023: $6,224,034Expenses 2023: $6,606,193Net Income 2023: -$382,1592023Revenue 2024: $9,067,553Expenses 2024: $7,194,039Net Income 2024: $1,873,5142024

Highlighted filing

2018

Revenue$7,580,618
Expenses$5,916,072
Net Income$1,664,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.0
Gross Receipts
$7,596,752
Mission and Program Overview

Mission

Wesley Willows' mission statement is "We promote active, secure lifestyles for seniors through ongoing personalized care". Wesley Willows' cause statement is "Inspiring seniors to celebrate life".

Wesley Willows provides housing and services for senior citizens with a policy to maintain residents that become unable to pay. Wesley Willows' stated purposes include promoting christian principles for the development and improvement of persons of retirement age, and inspiring seniors to celebrate life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,177,641$21,804,286▲ $1,626,645
Land, Buildings, and Equipment, Net$8,264,933$7,865,679▼ $399,254
Other Notes and Loans Receivable, Net$4,150,000$4,200,000▲ $50,000
Savings and Temporary Cash Investments$2,199,997$3,904,404▲ $1,704,407
Pledges and Grants Receivable$139,428$134,733▼ $4,695
Accounts Receivable$206,703$98,425▼ $108,278
Prepaid Expenses and Deferred Charges$53,493$61,753▲ $8,260
Inventories for Sale or Use$6,795$6,938▲ $143
Cash and Non-Interest-Bearing Accounts$1,300$1,300→ $0
Total Assets$35,200,290$38,077,518▲ $2,877,228
Liabilities
Deferred Revenue$2,846,243$3,166,388▲ $320,145
Accounts Payable and Accrued Expenses$1,501,856$1,615,424▲ $113,568
Grants Payable$0--
Total Liabilities$4,348,099$4,781,812▲ $433,713
Net Assets / Fund Balance
Unrestricted Net Assets$27,833,603$30,273,047▲ $2,439,444
Permanently Rstr Net Assets$2,833,545$2,984,722▲ $151,177
Temporarily Rstr Net Assets$185,043$37,937▼ $147,106
Total Net Assets Fund Balance$30,852,191$33,295,706▲ $2,443,515
Total Liabilities and Net Assets / Fund Balance$35,200,290$38,077,518▲ $2,877,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,236,201$6,444,284$10,680,485
Land$3,153,983-$3,153,983
Equipment$475,495$373,896$849,391
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,491,606$151,453▲ $544,013$89,477$9,097,595
2016$7,887,498$44,303▲ $740,273$180,468$8,491,606
2015$7,925,990$48,989▼ $50,481$37,000$7,887,498
2014$7,906,459$92,160▼ $63,254$9,375$7,925,990
2013$6,666,542$584,001▲ $978,264$322,348$7,906,459
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William PrattPresident CEOFT$307,793$93,748$401,541
Debra AdkinsChief Operating OfficerFT$174,963$50,628$225,591
Mark TicknorTreasurerFT$166,731$52,528$219,259

Board Members and Trustees

NameTitle
Mark McClenathanChairman
John ShockeyVice-Chair
Anne HammesBoard Member
David SchmittBoard Member
Denise PoppBoard Member
Don WilliamsBoard Member
Joe ScandroliBoard Member
Linda ChangBoard Member
Michael DavisBoard Member
Rebecca EppersonBoard Member
Joe ClintonSecretart
Revenue and Support

Revenue Composition

Contributions and Grants
$314,728
Program Service Revenue
$6,016,899
Investment Income
$682,789
Other Revenue
$566,202
All Other Contributions
$448,121
Change in Net Assets
$1,664,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,270,816
Other Expenses$2,645,256
Total Fundraising Expense$135,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,882,338--$1,882,338
Current Officers, Directors, Trustees, and Key Employees$0$831,598-$831,598
Depreciation Depletion$676,200--$676,200
Other Employee Benefits$363,852--$363,852
Occupancy$232,049$85,815-$317,864
Other Expenses$300,994$0$0$300,994
Payroll Taxes$177,154--$177,154
Advertising$134,783--$134,783
Fees for Services Other$97,373$5,000-$102,373
Interest$37,455--$37,455
Fees for Services Accounting-$34,395-$34,395
Insurance$33,888--$33,888
Pension Plan Contributions$15,874--$15,874
Office Expenses-$15,303-$15,303
Information Technology-$13,918-$13,918
Fees for Services Legal-$10,736-$10,736
Travel-$4,162-$4,162
Total Functional Expenses$4,779,607$1,000,927$135,538$5,916,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,134
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$104,851$104,851$6,134$98,717
Total Events$104,851$104,851$16,134$88,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer prepares the form 990 from the combined audited financial reports, and copies of the 990 are made available to all board members before filing. The treasurer makes a presentation of the return to the finance committee and it is offered to members of the full board before filing.”

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

“All board members, executive and key employees are given a copy of the conflict of interest policy each year. Each member completes the conflict of interest annual statement, which are reviewed and if a conflict is identified all parties are informed.”

Form 990, Part VI, Section B, Line 15

“Compensation for executives is governed by the board of trustees. The board has established a standing executive compensation committee comprised of members of the executive committee who review and set the executive compensation annually. Information from independent external executive compensation firms and industry executive compensation studies are used.”

Form 990, Part VI, Section C, Line 19

“Policies are available upon request and changes are distributed at annual board meetings, but generally are not available to the general public. Governing documents are available upon request from the President/CEO. Audited financial reports are available upon request from the treasurer.”

Filing and Contact Details

Filer

Filer Name
Wesley Willows a Methodist Retirement Home
EIN
36-2540488
Phone
8153161500
Address
4141 N Rockton Avenue, Rockford, IL 61103

Signing Officer

Name
Mark Ticknor
Title
Treasurer
Phone
8153161518
Signed
2018-09-25

Organization Details

Principal Officer
William Pratt
Formed
1962
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
352
Volunteers
375
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets released from restrictions”

Financial Statement Notes

Schedule D, Part V, Line 4

“Wesley Willows endowment funds are used for the following purposes: To provide for those residents who no longer have assets to provide for themselves; to provide funds for perpetual renovations of buildings; and to provide funds to support the chaplaincy program.”

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IRS990/Desc0Wesley Willows provides housing and related services for approximately 150 senior citizens with a policy to maintain residents that become unable to pay. Related services include laundry, housekeeping, meals, nursing, programming activities, transportation and chaplaincy. Wesley Willows' purpose is to promote christian principles for the intellectual, moral, spiritual and physical development and improvement of persons of retirement age, including the promotion of harmony, health and happiness of such persons in accordance with Wesley Willows' mission statement: "We promote active, secure lifestyles for seniors through ongoing personalized care"; and cause statement: "Inspiring seniors to celebrate life".
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretart
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11President CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104851
IRS990/FundraisingDirectExpensesAmt016134
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-78695
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-78695
IRS990/GrossReceiptsAmt07596752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013918
IRS990/InformationTechnologyGrp/TotalAmt013918
IRS990/InsuranceGrp/ProgramServicesAmt033888
IRS990/InsuranceGrp/TotalAmt033888
IRS990/InterestGrp/ProgramServicesAmt037455
IRS990/InterestGrp/TotalAmt037455
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06795
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06938
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0761484
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0761484
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020177641
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021804286
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06818180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08264933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07865679
IRS990/LandBldgEquipCostOrOtherBssAmt014683859
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Wesley Willows' mission statement is "We promote active, secure lifestyles for seniors through ongoing personalized care". Wesley Willows' cause statement is "Inspiring seniors to celebrate life".
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030852191
IRS990/NetAssetsOrFundBalancesEOYAmt033295706
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-78695
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-78695
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16134
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0633842
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085815
IRS990/OccupancyGrp/ProgramServicesAmt0232049
IRS990/OccupancyGrp/TotalAmt0317864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015303
IRS990/OfficeExpensesGrp/TotalAmt015303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0145127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0363852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363852
IRS990/OtherExpensesGrp/Desc0Fund development and miscellaneous
IRS990/OtherExpensesGrp/Desc1Housekeeping and laundry supplies
IRS990/OtherExpensesGrp/Desc2Food service costs
IRS990/OtherExpensesGrp/Desc3Maintenance supplies
IRS990/OtherExpensesGrp/FundraisingAmt0135538
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0150811
IRS990/OtherExpensesGrp/ProgramServicesAmt163172
IRS990/OtherExpensesGrp/ProgramServicesAmt2613664
IRS990/OtherExpensesGrp/ProgramServicesAmt3300994
IRS990/OtherExpensesGrp/TotalAmt0286349
IRS990/OtherExpensesGrp/TotalAmt163172
IRS990/OtherExpensesGrp/TotalAmt2613664
IRS990/OtherExpensesGrp/TotalAmt3300994
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0Amortization of entrance fees
IRS990/OtherRevenueMiscGrp/Desc1Interest income from note with related organization
IRS990/OtherRevenueMiscGrp/Desc2Management fees for services provided related organization
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0253631
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1178705
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2150000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0253631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1178705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2150000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0582336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01882338
IRS990/OtherSalariesAndWagesGrp/TotalAmt01882338
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04150000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04200000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177154
IRS990/PayrollTaxesGrp/TotalAmt0177154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015874
IRS990/PensionPlanContributionsGrp/TotalAmt015874
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02833545
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02984722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061753
IRS990/PrincipalOfficerNm0William Pratt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Net resident services
IRS990/ProgramServiceRevenueGrp/Desc1Other operating income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05929080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05929080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187819
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0594576
IRS990/PYOtherExpensesAmt02475052
IRS990/PYOtherRevenueAmt0536572
IRS990/PYProgramServiceRevenueAmt05380670
IRS990/PYRevenuesLessExpensesAmt01053864
IRS990/PYSalariesCompEmpBnftPaidAmt03067758
IRS990/PYTotalExpensesAmt05542810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06596674
IRS990/ReconcilationRevenueExpnssAmt01664546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0-238244
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,077,518
Liabilities
$4,781,812
Net assets
$33,295,706
Revenue
$7,580,618
Expenses
$5,916,072
Net income
$1,664,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.1$2.07$45.0$9.07$7.19$1.87
2023Detailed filing. Detailed filing data is available for this year.$42.8$2.31$40.5$6.22$6.61$0.38
2022Detailed filing. Detailed filing data is available for this year.$42.5$3.39$39.1$6.66$5.97$0.69
2021Detailed filing. Detailed filing data is available for this year.$49.2$3.88$45.3$7.50$5.98$1.52
2020Detailed filing. Detailed filing data is available for this year.$44.1$6.81$37.3$7.28$6.26$1.01
2019Detailed filing. Detailed filing data is available for this year.$41.0$4.64$36.4$6.98$6.22$0.75
2018Detailed filing. Detailed filing data is available for this year.$38.1$4.78$33.3$7.58$5.92$1.66
2017Detailed filing. Detailed filing data is available for this year.$35.2$4.35$30.9$6.60$5.54$1.05
2016Detailed filing. Detailed filing data is available for this year.$32.6$3.98$28.6$6.56$5.31$1.26
2015Detailed filing. Detailed filing data is available for this year.$33.1$5.12$28.0$7.04$5.40$1.64
2014Detailed filing. Detailed filing data is available for this year.$32.2$5.21$27.0$8.87$5.19$3.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$5.48$23.5$5.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$5.02$21.2$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$5.17$20.8$4.95