Civic Intelligence

Washington and Jane Smith Home

990 • Fiscal year 2023 • EIN 36-4335178

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 30, 2023

2320 West 113th Place 1335Chicago, IL 60643

(773) 474-7300

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.06x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$241,777

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

50th percentile

6.4%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$48,894,590

Up $2,948,424 (+6.4%) from 2022

Net Assets

Up

$48,006,320

Up $3,105,306 (+6.9%) from 2022

Liabilities

Down

$888,270

Down $156,882 (-15%) from 2022

Revenue

Up

$13,971,070

Up $1,955,048 (+16%) from 2022

Expenses

Up

$10,949,196

Up $1,155,617 (+12%) from 2022

Net Income

Up

$3,021,874

Up $799,431 (+36%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $48,894,590Liabilities 2023: $888,270Net Assets 2023: $48,006,3202023Assets 2025: $60,357,362Liabilities 2025: $733,674Net Assets 2025: $59,623,6882025

Highlighted filing

2023

Assets$48,894,590
Liabilities$888,270
Net Assets$48,006,320

Operations Trend

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 2023: $13,971,070Expenses 2023: $10,949,196Net Income 2023: $3,021,8742023Revenue 2025: $13,559,827Expenses 2025: $10,930,201Net Income 2025: $2,629,6262025

Highlighted filing

2023

Revenue$13,971,070
Expenses$10,949,196
Net Income$3,021,874
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$13,608,859
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$42,463,937$44,133,631▲ $1,669,694
Savings and Temporary Cash Investments$520,435$819,060▲ $298,625
Prepaid Expenses and Deferred Charges$412,299$121,406▼ $290,893
Land, Buildings, and Equipment, Net$115,850$91,239▼ $24,611
Total Assets$45,946,166$48,894,590▲ $2,948,424
Other Assets Total$2,433,645$3,729,254▲ $1,295,609
Liabilities
Accounts Payable and Accrued Expenses$933,366$776,484▼ $156,882
Other Liabilities$111,786$111,786→ $0
Total Liabilities$1,045,152$888,270▼ $156,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,166,321$32,370,061▲ $2,203,740
Net Assets With Donor Restrictions$14,734,693$15,636,259▲ $901,566
Total Net Assets Fund Balance$44,901,014$48,006,320▲ $3,105,306
Total Liabilities and Net Assets / Fund Balance$45,946,166$48,894,590▲ $2,948,424

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,216$499,393$564,609
Equipment$26,023$125,135$151,158
Other Assets Org$783,283--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$14,734,693-▲ $1,609,687-$15,636,259
2021$17,636,806-▼ $2,259,944-$14,734,693
2020$13,811,961-▲ $4,431,860-$17,636,806
2019$14,582,817-▼ $340,565-$13,811,961
2018$14,068,499-▲ $1,006,318-$14,582,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keving McgeePresident/CEOFT$208,213$33,564$241,777
Raymond MarnerisTreasurer/CFOFT$190,196$25,999$216,195
Jams SchmittChief Information OfficerFT$162,737$29,719$192,456
Yahaira RamirezDirector of Clinical OpsFT$131,234$18,764$149,998
Karen JellemaHr Director-$110,330$21,318$131,648
Ema AraizaControllerFT$109,802$18,194$127,996
Christopher AugustCorporate Environmental & Safety DirectorFT$114,887$4,477$119,364

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Cliftonlarsonallen LLPProfessional ServicesPO BOX 775967, Chicago, IL 60677$103,343
Revenue and Support

Revenue Composition

Contributions and Grants
$2,326
Program Service Revenue
$10,209,709
Investment Income
$3,758,857
Other Revenue
$178
All Other Contributions
$2,326
Change in Net Assets
$3,021,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,971,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$160,836
Total Revenue per Audited Statements
$14,131,906
Total Revenue per Form 990
$13,971,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,863,954
Other Expenses$1,377,121
Grants and Similar Amounts Paid$708,121
Total Fundraising Expense$1,779
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,434,568--$7,434,568
Grants to Domestic Orgs$708,121--$708,121
Other Employee Benefits$670,554--$670,554
Payroll Taxes$581,890--$581,890
Office Expenses$450,718$102,126-$552,844
Information Technology$195,678-$1,779$197,457
Pension Plan Contributions$176,942--$176,942
Occupancy$150,725--$150,725
Fees for Services Accounting$42,173$91,437-$133,610
Fees for Services Other$107,398--$107,398
Advertising$88,048--$88,048
Fees for Service Investment Mgmnt Fees-$74,429-$74,429
Depreciation Depletion$26,645--$26,645
Insurance$19,270--$19,270
Travel$15,000--$15,000
Conferences and Meetings$9,670--$9,670
Other Expenses$2,025--$2,025
Total Functional Expenses$10,679,425$267,992$1,779$10,949,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,949,196
Total Expenses per Audited Statements$10,949,196
Total Expenses per Form 990$10,949,196
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington and Jane Smith Community - BeverlyChicago, IL501(c)(3)Charitable Care Activities$708,121
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 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 2021. 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 2021.

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 1335, CHICAGO, IL 60643
Doing Business As
Smith Senior Living

Signing Officer

Name
Ray Marneris
Title
CFO
Phone
7734747350
Signed
2023-11-30
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
146
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2021 SPRING ROAD SUITE 200, 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/PersonNm15YAHAIRA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER AUGUST
IRS990/Form990PartVIISectionAGrp/PersonNm17EMA ARAIZA
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN JELLEMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12208213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13190196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14162737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15131234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18110330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
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/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF CLINICAL OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt16CORPORATE ENVIRONMENTAL & SAFETY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02723302
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0708121
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0708121
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0708121
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02361091
IRS990/GrossReceiptsAmt013608859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01779
IRS990/InformationTechnologyGrp/ProgramServicesAmt0195678
IRS990/InformationTechnologyGrp/TotalAmt0197457
IRS990/InsuranceGrp/ProgramServicesAmt019270
IRS990/InsuranceGrp/TotalAmt019270
IRS990/InvestmentIncomeGrp/ExclusionAmt01035555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01035555
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042463937
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044133631
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0624528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091239
IRS990/LandBldgEquipCostOrOtherBssAmt0715767
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-362211
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/NetAssetsOrFundBalancesBOYAmt044901014
IRS990/NetAssetsOrFundBalancesEOYAmt048006320
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02723302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02723302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083432
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030166321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032370061
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0150725
IRS990/OccupancyGrp/TotalAmt0150725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102126
IRS990/OfficeExpensesGrp/ProgramServicesAmt0450718
IRS990/OfficeExpensesGrp/TotalAmt0552844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02433645
IRS990/OtherAssetsTotalGrp/EOYAmt03729254
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0670554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0670554
IRS990/OtherExpensesGrp/Desc0TAXES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02025
IRS990/OtherExpensesGrp/TotalAmt02025
IRS990/OtherLiabilitiesGrp/BOYAmt0111786
IRS990/OtherLiabilitiesGrp/EOYAmt0111786
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178
IRS990/OtherRevenueTotalAmt0178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07434568
IRS990/OtherSalariesAndWagesGrp/TotalAmt07434568
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0581890
IRS990/PayrollTaxesGrp/TotalAmt0581890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176942
IRS990/PensionPlanContributionsGrp/TotalAmt0176942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0412299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121406
IRS990/PrincipalOfficerNm0KEVIN MCGEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY FEE
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06012540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14197169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06012540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14197169
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05995892
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06012718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0642169
IRS990/PYInvestmentIncomeAmt02987075
IRS990/PYOtherExpensesAmt01535003
IRS990/PYOtherRevenueAmt0-4
IRS990/PYProgramServiceRevenueAmt09028404
IRS990/PYRevenuesLessExpensesAmt02222443
IRS990/PYSalariesCompEmpBnftPaidAmt07616407
IRS990/PYTotalExpensesAmt09793579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012016022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03021874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04197169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0819060
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$48.9$0.89$48.0$14.0$10.9$3.02
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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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