Civic Intelligence

Wesley Willows a Methodist Retirement Home

990 • Fiscal year 2021 • EIN 36-2540488

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.52x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$509,644

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

3.0%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$49,225,072

Up $5,140,808 (+12%) from 2020

Net Assets

Up

$45,340,613

Up $8,070,160 (+22%) from 2020

Liabilities

Down

$3,884,459

Down $2,929,352 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$7,497,166

Up $219,351 (+3.0%) from 2020

Expenses

Down

$5,979,017

Down $285,310 (-4.6%) from 2020

Net Income

Up

$1,518,149

Up $504,661 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$49,225,072
Liabilities$3,884,459
Net Assets$45,340,613
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$7,497,166
Expenses$5,979,017
Net Income$1,518,149
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$7,497,166
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$23,734,498$30,090,573▲ $6,356,075
Land, Buildings, and Equipment, Net$7,698,666$7,366,345▼ $332,321
Savings and Temporary Cash Investments$6,046,121$6,570,560▲ $524,439
Other Notes and Loans Receivable, Net$6,150,000$4,825,000▼ $1,325,000
Prepaid Expenses and Deferred Charges$259,093$289,093▲ $30,000
Pledges and Grants Receivable$175,717$51,120▼ $124,597
Accounts Receivable$18,869$31,081▲ $12,212
Cash and Non-Interest-Bearing Accounts$1,300$1,300→ $0
Total Assets$44,084,264$49,225,072▲ $5,140,808
Liabilities
Grants Payable$2,431,391$0▼ $2,431,391
Deferred Revenue$2,617,694$2,105,555▼ $512,139
Accounts Payable and Accrued Expenses$1,764,726$1,778,904▲ $14,178
Total Liabilities$6,813,811$3,884,459▼ $2,929,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,080,941$41,253,853▲ $8,172,912
Net Assets With Donor Restrictions$4,189,512$4,086,760▼ $102,752
Total Net Assets Fund Balance$37,270,453$45,340,613▲ $8,070,160
Total Liabilities and Net Assets / Fund Balance$44,084,264$49,225,072▲ $5,140,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,481,524$6,510,325$9,991,849
Land$3,153,983-$3,153,983
Equipment$707,872$636,674$1,344,546
Other Land Buildings$22,966$0$22,966
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,679,855$24,732▲ $3,295,474$-20,131$14,020,192
2019$10,389,804$145,244▲ $398,807$254,000$10,679,855
2018$9,097,595$930,249▲ $598,960$237,000$10,389,804
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William PrattPresident CEOFT$370,093$139,551$509,644
Debra AdkinsChief Operating OfficerFT$219,589$85,464$305,053
Mark TicknorTreasurerFT$205,528$88,114$293,642
Jennifer O'BrienDirector of Human ServicesFT$116,129$34,982$151,111
Lu-Anne BrannumHeathcare AdministratorFT$110,408$21,752$132,160
Helen DittmerDirector of NursingFT$104,037$10,418$114,455

Board Members and Trustees

NameTitle
Joe ClintonChairman of the Board
Denise PoppVice-Chair
Dennis RoopBoard Member
Don WilliamsBoard Member
Jack CroffootBoard Member
Joe ScandroliBoard Member
John ShockeyBoard Member
David SchmittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$249,622
Program Service Revenue
$5,272,788
Investment Income
$1,482,162
Other Revenue
$492,594
All Other Contributions
$368,764
Change in Net Assets
$1,518,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,599,483
Other Expenses$2,379,534
Total Fundraising Expense$118,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,598,547--$1,598,547
Current Officers, Directors, Trustees, and Key Employees-$1,506,066-$1,506,066
Depreciation Depletion$643,120--$643,120
Other Expenses$385,043$0$0$385,043
Occupancy$206,875$137,614-$344,489
Other Employee Benefits$306,297--$306,297
Payroll Taxes$155,184--$155,184
Insurance$72,199--$72,199
Information Technology-$59,703-$59,703
Office Expenses-$49,445-$49,445
Interest$37,227--$37,227
Pension Plan Contributions$33,389--$33,389
Fees for Services Legal-$21,951-$21,951
Advertising$21,922--$21,922
Fees for Services Accounting-$15,000-$15,000
Fees for Services Other$-14,563$14,623-$60
Total Functional Expenses$3,939,778$1,921,146$118,093$5,979,017
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
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 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
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 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, executives 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 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
2021-09-30

Organization Details

Principal Officer
William Pratt
Formed
1962
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
316
Volunteers
375
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Forgiveness off PPP Loan Debt and permanently restricted contributions received and other”

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/Form990PartVIISectionAGrp/PersonNm13Don Williams
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Human Services
IRS990/Form990PartVIISectionAGrp/TitleTxt4Heathcare Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0683717
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt02431391
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0683717
IRS990/GrossReceiptsAmt07497166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059703
IRS990/InformationTechnologyGrp/TotalAmt059703
IRS990/InsuranceGrp/ProgramServicesAmt072199
IRS990/InsuranceGrp/TotalAmt072199
IRS990/InterestGrp/ProgramServicesAmt037227
IRS990/InterestGrp/TotalAmt037227
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0798445
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0798445
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023734498
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030090573
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07146999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07698666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07366345
IRS990/LandBldgEquipCostOrOtherBssAmt014513344
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/NetAssetsOrFundBalancesBOYAmt037270453
IRS990/NetAssetsOrFundBalancesEOYAmt045340613
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0683717
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0683717
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05139799
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033080941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041253853
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0137614
IRS990/OccupancyGrp/ProgramServicesAmt0206875
IRS990/OccupancyGrp/TotalAmt0344489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049445
IRS990/OfficeExpensesGrp/TotalAmt049445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01412212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0306297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306297
IRS990/OtherExpensesGrp/Desc0Fund Development & Miscellaneous
IRS990/OtherExpensesGrp/Desc1Administrative Allocation
IRS990/OtherExpensesGrp/Desc2Food Service Costs
IRS990/OtherExpensesGrp/Desc3Maint, Housekeeping, Laundry Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0118093
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt062849
IRS990/OtherExpensesGrp/ProgramServicesAmt1-90744
IRS990/OtherExpensesGrp/ProgramServicesAmt2522433
IRS990/OtherExpensesGrp/ProgramServicesAmt3385043
IRS990/OtherExpensesGrp/TotalAmt0297686
IRS990/OtherExpensesGrp/TotalAmt1-90744
IRS990/OtherExpensesGrp/TotalAmt2522433
IRS990/OtherExpensesGrp/TotalAmt3385043
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0Amortization of Entrance Fees
IRS990/OtherRevenueMiscGrp/Desc1Interest Income from related org
IRS990/OtherRevenueMiscGrp/Desc2Management Fee for services provided to related company
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190794
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1115800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2186000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1115800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2186000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0492594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01598547
IRS990/OtherSalariesAndWagesGrp/TotalAmt01598547
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06150000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04825000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155184
IRS990/PayrollTaxesGrp/TotalAmt0155184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033389
IRS990/PensionPlanContributionsGrp/TotalAmt033389
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0259093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0289093
IRS990/PrincipalOfficerNm0William Pratt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Net Resident Services
IRS990/ProgramServiceRevenueGrp/Desc1Other Operating Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05213399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05213399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159389
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01050846
IRS990/PYOtherExpensesAmt02667436
IRS990/PYOtherRevenueAmt0637388
IRS990/PYProgramServiceRevenueAmt05554459
IRS990/PYRevenuesLessExpensesAmt01013488
IRS990/PYSalariesCompEmpBnftPaidAmt03596891
IRS990/PYTotalExpensesAmt06264327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07277815
IRS990/ReconcilationRevenueExpnssAmt01518149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0-119142
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05765382
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06046121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06570560

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,225,072
Liabilities
$3,884,459
Net assets
$45,340,613
Revenue
$7,497,166
Expenses
$5,979,017
Net income
$1,518,149
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