Civic Intelligence

Washington and Jane Smith Home

990 • Fiscal year 2018 • EIN 36-4335178

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization ProfileWWW.SMITHSENIORLIVING.ORG

View Organization Page

2320 West 113th Place No 1335Chicago, IL 60643

(773) 474-7300

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% 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

45th percentile

$233,847

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$49,160,089

Up $2,069,274 (+4.4%) from 2017

Net Assets

Up

$48,434,022

Up $2,018,344 (+4.3%) from 2017

Liabilities

Up

$726,067

Up $50,930 (+7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Up

$9,981,671

Up $1,548,643 (+18%) from 2017

Expenses

Up

$7,791,755

Up $403,022 (+5.5%) from 2017

Net Income

Up

$2,189,916

Up $1,145,621 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80M$60M$40M$20M$0Assets 2012: $41,848,098Liabilities 2012: $4,183,759Net Assets 2012: $37,664,3392012Assets 2013: $41,171,890Liabilities 2013: $1,928,303Net Assets 2013: $39,243,5872013Assets 2014: $44,692,979Liabilities 2014: $1,616,247Net Assets 2014: $43,076,7322014Assets 2015: $42,231,472Liabilities 2015: $1,357,404Net Assets 2015: $40,874,0682015Assets 2016: $43,322,828Liabilities 2016: $902,232Net Assets 2016: $42,420,5962016Assets 2017: $47,090,815Liabilities 2017: $675,137Net Assets 2017: $46,415,6782017Assets 2018: $49,160,089Liabilities 2018: $726,067Net Assets 2018: $48,434,0222018Assets 2019: $50,558,620Liabilities 2019: $809,483Net Assets 2019: $49,749,1372019Assets 2020: $43,299,259Liabilities 2020: $1,998,397Net Assets 2020: $41,300,8622020Assets 2021: $53,153,126Liabilities 2021: $929,912Net Assets 2021: $52,223,2142021Assets 2022: $45,946,166Liabilities 2022: $1,045,152Net Assets 2022: $44,901,0142022Assets 2025: $60,357,362Liabilities 2025: $733,674Net Assets 2025: $59,623,6882025

Highlighted filing

2018

Assets$49,160,089
Liabilities$726,067
Net Assets$48,434,022
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $5,600,4862012Expenses 2013: $6,927,4762013Revenue 2014: $9,170,150Expenses 2014: $7,255,265Net Income 2014: $1,914,8852014Revenue 2015: $8,856,529Expenses 2015: $7,774,648Net Income 2015: $1,081,8812015Revenue 2016: $9,920,365Expenses 2016: $8,218,776Net Income 2016: $1,701,5892016Revenue 2017: $8,433,028Expenses 2017: $7,388,733Net Income 2017: $1,044,2952017Revenue 2018: $9,981,671Expenses 2018: $7,791,755Net Income 2018: $2,189,9162018Revenue 2019: $9,402,532Expenses 2019: $8,410,948Net Income 2019: $991,5842019Revenue 2020: $10,557,782Expenses 2020: $15,175,724Net Income 2020: -$4,617,9422020Revenue 2021: $12,000,310Expenses 2021: $9,321,049Net Income 2021: $2,679,2612021Revenue 2022: $12,016,022Expenses 2022: $9,793,579Net Income 2022: $2,222,4432022Revenue 2025: $13,559,827Expenses 2025: $10,930,201Net Income 2025: $2,629,6262025

Highlighted filing

2018

Revenue$9,981,671
Expenses$7,791,755
Net Income$2,189,916
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$14,387,007
Mission and Program Overview

Mission

The mission of washington and jane smith home is to enrich the lives of senior adults through the highest quality of services. The organization's charitable purpose is to provide management, planning, financial and administrative services (see schedule o) exclusively to its related ccrc organizational affiliates.

To enrich the lives of senior adults by offering thoughtful innovations in services for a variety of lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,112,618$41,206,739▲ $2,094,121
Savings and Temporary Cash Investments$842,641$1,367,612▲ $524,971
Land, Buildings, and Equipment, Net$228,017$210,501▼ $17,516
Prepaid Expenses and Deferred Charges$61,450$65,611▲ $4,161
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$47,090,815$49,160,089▲ $2,069,274
Other Assets Total$6,846,088$6,309,626▼ $536,462
Liabilities
Accounts Payable and Accrued Expenses$562,123$613,559▲ $51,436
Other Liabilities$113,014$112,508▼ $506
Total Liabilities$675,137$726,067▲ $50,930
Net Assets / Fund Balance
Unrestricted Net Assets$33,293,200$34,365,523▲ $1,072,323
Temporarily Rstr Net Assets$12,255,811$13,201,832▲ $946,021
Permanently Rstr Net Assets$866,667$866,667→ $0
Total Net Assets Fund Balance$46,415,678$48,434,022▲ $2,018,344
Total Liabilities and Net Assets / Fund Balance$47,090,815$49,160,089▲ $2,069,274

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,883$473,726$564,609
Equipment$119,618$282,239$401,857
Other Assets Org$793,456--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,122,478-▲ $946,021-$14,068,499
2016$11,568,100-▲ $1,554,378-$13,122,478
2015$12,358,419-▼ $274,518-$11,568,100
2014$13,244,905-▼ $377,552-$12,358,419
2013$12,080,174-▲ $1,667,730$21,845$13,244,905
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin McgeePresident/CEOFT$191,410$42,437$233,847
Raymond J MarnerisTreasurer/CFOFT$175,697$37,456$213,153
James SchmittChief Information OfficerFT$138,604$44,669$183,273
Escalona PrimitivaRegistered Nurse-$101,633$17,340$118,973

Board Members and Trustees

NameTitle
Kay E ThurnBoard Chair
Thomas L HoganVice Chair
Alice E KeaneTrustee
Andrew J AnelloTrustee
Ann HaskinsTrustee
Anne Z SchaibleTrustee
George a PetraitisTrustee
Hugh J AhernTrustee
John E LeahyTrustee
Judith K LewisTrustee
Michael P StantonTrustee
Steven J MurphyTrustee
Thomas E ChomiczTrustee
Timothy a ReganTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,600,275
Investment Income
$2,380,499
Other Revenue
$897
Change in Net Assets
$2,189,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,981,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-171,572
Total Revenue per Audited Statements
$9,810,099
Total Revenue per Form 990
$9,981,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,606,032
Other Expenses$1,185,723
Total Fundraising Expense$7,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,902,248--$4,902,248
Other Employee Benefits$627,210--$627,210
Current Officers, Directors, Trustees, and Key Employees$534,186--$534,186
Office Expenses$272,394$179,613$4,667$456,674
Payroll Taxes$410,500--$410,500
Pension Plan Contributions$131,888--$131,888
Information Technology$126,302-$1,451$127,753
Advertising$102,145-$432$102,577
Fees for Services Other$96,278--$96,278
Depreciation Depletion$87,876--$87,876
Fees for Service Investment Mgmnt Fees-$81,292-$81,292
Fees for Services Accounting$46,134$31,655-$77,789
Fees for Services Legal$59,440--$59,440
Insurance$7,496$37,022-$44,518
Travel$21,124-$30$21,154
Interest$16,898--$16,898
Conferences and Meetings$10,414-$500$10,914
Other Expenses$2,430--$2,430
Occupancy$130--$130
Total Functional Expenses$7,455,093$329,582$7,080$7,791,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,791,755
Total Expenses per Audited Statements$7,791,755
Total Expenses per Form 990$7,791,755
Expenses Not Reported on Financial Statements$0
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
Charitable Gift Annuity$111,786
Other Liabilities$722
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

“During the year changes were made to the bylaws to further clearly define the roles of the board and the elected officers and their authority to act.”

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

“The organization's internal management and the finance committee reviews the return with its paid tax preparer. After review, copies of the full form 990 are made available to all trustees prior to filing the return with the irs.”

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

“Annually all trustees, corporate officers, executive and key personnal are required to complete a disclosure for conflicts of interest. The disclosures are summarized by the cfo and reviewed by the governance committee who determines if a potential or actual conflict of interest exists. If a potential or actual conflict of interest exists the trustee is required to recuse themselves from any voting, deliberation, or decision on the transaction at the board level. Furthermore, all vendor payment activity is reviewed by the cfo for vendors that may be related to the filing organization.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of washington and jane smith home evaluates and establishes compensation and reviews protocol for the organization's ceo and cfo. Annual compensation comparisons to industry professionals are gathered and reviewed on an annual basis. Decisions are documented in the compensation committee meeting minutes. The last compensation review was completed in october 2017. The ceo of washington and jane smith home determines the annual compensation of all other officers, with the exception of the cfo, by comparing the compensation of each officer and key employees to professionals performing similar services in similar industries on an annual basis. The last compensation review was completed in july 2017.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available to the public. Governing documents and conflict of interest policies are not required disclosures pursuant to internal revenue code (irc) section 6104. These documents are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Washington and Jane Smith Home
EIN
36-4335178
Phone
7734747300
Address
2320 WEST 113TH PLACE NO 1335, CHICAGO, IL 60643
Doing Business As
Smith Senior Living

Signing Officer

Name
Ray Marneris
Title
CFO
Phone
7734747350
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mcgee
Formed
1999
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
127
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Chris Manderfield
Phone
6305738600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The earnings on the assets of the endowment fund have been designated to support the charitable care activities of washington and jane smith community - beverly”

PART X, LINE 2:

“The organizations that make up washington and jane smith home qualify as tax-exempt corporations described in section 501(c)(3) of the internal revenue code (irc) and are exempt from federal income taxes on related income pursuant to section 501(a) of the irc. The organization is not aware of any activities that would jeopardize its tax exempt status. Should that status be challenged in the future, all open years could be subject to review by the internal revenue service (irs).”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormationYr01999
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0126302
IRS990/InformationTechnologyGrp/TotalAmt0127753
IRS990/InsuranceGrp/ManagementAndGeneralAmt037022
IRS990/InsuranceGrp/ProgramServicesAmt07496
IRS990/InsuranceGrp/TotalAmt044518
IRS990/InterestGrp/ProgramServicesAmt016898
IRS990/InterestGrp/TotalAmt016898
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt041206739
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0755965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210501
IRS990/LandBldgEquipCostOrOtherBssAmt0966466
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04405336
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WASHINGTON AND JANE SMITH HOME IS TO ENRICH THE LIVES OF SENIOR ADULTS THROUGH THE HIGHEST QUALITY OF SERVICES. THE ORGANIZATION'S CHARITABLE PURPOSE IS TO PROVIDE MANAGEMENT, PLANNING, FINANCIAL AND ADMINISTRATIVE SERVICES (SEE SCHEDULE O) EXCLUSIVELY TO ITS RELATED CCRC ORGANIZATIONAL AFFILIATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt046415678
IRS990/NetAssetsOrFundBalancesEOYAmt048434022
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01465186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01465186
IRS990/NetUnrelatedBusTxblIncmAmt0-234053
IRS990/NetUnrlzdGainsLossesInvstAmt0-171572
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0130
IRS990/OccupancyGrp/TotalAmt0130
IRS990/OfficeExpensesGrp/FundraisingAmt04667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179613
IRS990/OfficeExpensesGrp/ProgramServicesAmt0272394
IRS990/OfficeExpensesGrp/TotalAmt0456674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06846088
IRS990/OtherAssetsTotalGrp/EOYAmt06309626
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0627210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0627210
IRS990/OtherExpensesGrp/Desc0TAXES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02430
IRS990/OtherExpensesGrp/TotalAmt02430
IRS990/OtherLiabilitiesGrp/BOYAmt0113014
IRS990/OtherLiabilitiesGrp/EOYAmt0112508
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0897
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IRS990/OtherRevenueTotalAmt0897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04902248
IRS990/OtherSalariesAndWagesGrp/TotalAmt04902248
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0410500
IRS990/PayrollTaxesGrp/TotalAmt0410500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131888
IRS990/PensionPlanContributionsGrp/TotalAmt0131888
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0866667
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0866667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065611
IRS990/PrincipalOfficerNm0KEVIN MCGEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY FEE
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING FEE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13033391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04566884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13033391
IRS990/ProgSrvcAccomActy2Grp/Desc0WASHINGTON AND JANE SMITH HOME IS THE SOLE MEMBER OF SMITH CARES, LLC, A STAFFING HOLDING COMPANY. SMITH CARES PROVIDES PROFESSIONAL STAFF TO THE AFFILIATED COMPANIES OF WASHINGTON AND JANE SMITH COMMUNITY - BEVERLY AND WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK WHEN THE INDIVIDUALS ARE SHARED BETWEEN THE TWO AFFILIATE ORGANIZATIONS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04566884
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035912
IRS990/PYInvestmentIncomeAmt01296410
IRS990/PYOtherExpensesAmt01155097
IRS990/PYOtherRevenueAmt02366
IRS990/PYProgramServiceRevenueAmt07097894
IRS990/PYRevenuesLessExpensesAmt01044295
IRS990/PYSalariesCompEmpBnftPaidAmt06197724
IRS990/PYTotalExpensesAmt07388733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08433028
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02189916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03033391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0842641
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD OF TRUSTEES OF WASHINGTON AND JANE SMITH HOME APPOINT THE BOARD OF TRUSTEES AND THE OFFICERS OF WASHINGTON AND JANE SMITH COMMUNITY - BEVERLY AND WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 3A
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,160,089
Liabilities
$726,067
Net assets
$48,434,022
Revenue
$9,981,671
Expenses
$7,791,755
Net income
$2,189,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$0.73$59.6$13.6$10.9$2.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$1.05$44.9$12.0$9.79$2.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$0.93$52.2$12.0$9.32$2.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$2.00$41.3$10.6$15.2$4.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$0.81$49.7$9.40$8.41$0.99
2018Detailed filing. Detailed filing data is available for this year.$49.2$0.73$48.4$9.98$7.79$2.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$0.68$46.4$8.43$7.39$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$0.90$42.4$9.92$8.22$1.70
2015Detailed filing. Detailed filing data is available for this year.$42.2$1.36$40.9$8.86$7.77$1.08
2014Detailed filing. Detailed filing data is available for this year.$44.7$1.62$43.1$9.17$7.26$1.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$1.93$39.2$6.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$4.18$37.7$5.60
Peer Organizations

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