Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Community Retirement Inc.
990 • Fiscal year 2015 • EIN 37-0794402
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$5,144,290
Up $1,919,368 (+60%) from 2014
Net Assets
Up$2,537,081
Up $645,250 (+34%) from 2014
Liabilities
Up$2,607,209
Up $1,274,118 (+96%) from 2014
Revenue And Expenses
Revenue
Up$3,570,724
Up $21,484 (+0.6%) from 2014
Expenses
Down$3,497,554
Down $9,454 (-0.3%) from 2014
Net Income
Up$73,170
Up $30,938 (+73%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Mar 30, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $3,570,724
Mission and Program Overview
Mission
To provide skilled nursing care and intermediate resident care to the elderly.
To provide skilled nursing care and intermediate medical care to elderly
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,016,807 | $3,249,219 | ▲ $1,232,412 |
| Land, Buildings, and Equipment, Net | $338,812 | $1,483,436 | ▲ $1,144,624 |
| Savings and Temporary Cash Investments | $128,589 | $201,879 | ▲ $73,290 |
| Loans From Officers Directors | $159,185 | $156,001 | ▼ $3,184 |
| Prepaid Expenses and Deferred Charges | $20,200 | $18,516 | ▼ $1,684 |
| Inventories for Sale or Use | $13,712 | $14,969 | ▲ $1,257 |
| Cash and Non-Interest-Bearing Accounts | $1,314 | $6,342 | ▲ $5,028 |
| Total Assets | $3,224,922 | $5,144,290 | ▲ $1,919,368 |
| Other Assets Total | $705,488 | $169,929 | ▼ $535,559 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $300,000 | $1,754,507 | ▲ $1,454,507 |
| Accounts Payable and Accrued Expenses | $866,563 | $598,026 | ▼ $268,537 |
| Other Liabilities | $0 | $85,290 | ▲ $85,290 |
| Deferred Revenue | $7,343 | $7,343 | → $0 |
| Escrow Account Liability | - | $6,042 | - |
| Total Liabilities | $1,333,091 | $2,607,209 | ▲ $1,274,118 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,533,262 | $2,212,242 | ▲ $678,980 |
| Permanently Rstr Net Assets | $317,447 | $304,451 | ▼ $12,996 |
| Temporarily Rstr Net Assets | $41,122 | $20,388 | ▼ $20,734 |
| Total Net Assets Fund Balance | $1,891,831 | $2,537,081 | ▲ $645,250 |
| Total Liabilities and Net Assets / Fund Balance | $3,224,922 | $5,144,290 | ▲ $1,919,368 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,071,048 | $6,406,367 | $7,477,415 |
| Equipment | $148,007 | $475,328 | $623,335 |
| Land | $264,084 | - | $264,084 |
| Leasehold Improvements | $297 | $891 | $1,188 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rick Weger | President |
| John Stewart | Vice President |
| Fred Helmuth | Board Member |
| Henry D Hershberger | Board Member |
| Sam Petersheim | Board Member |
| Sue Stout | Board Member |
| Alva Miller | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Onr INC | Therapy Services | 1101 S CAPITAL OF TEXAS HWY BLDG, Austin, TX 78746 | $343,276 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,415
- Program Service Revenue
- $3,544,827
- Investment Income
- $42
- Other Revenue
- $11,440
- All Other Contributions
- $14,415
- Change in Net Assets
- $73,170
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,017,832 |
| Other Expenses | $1,479,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,595,781 | $189,145 | - | $1,784,926 |
| Fees for Services Other | $385,937 | $65,668 | - | $451,605 |
| Office Expenses | $196,012 | $53,639 | - | $249,651 |
| Payroll Taxes | $128,461 | $15,226 | - | $143,687 |
| Depreciation Depletion | $92,763 | - | - | $92,763 |
| Other Employee Benefits | $79,765 | $9,454 | - | $89,219 |
| Occupancy | $67,350 | - | - | $67,350 |
| Interest | $59,660 | - | - | $59,660 |
| Other Expenses | $352 | $37,097 | - | $37,449 |
| Information Technology | $2,160 | $31,621 | - | $33,781 |
| Insurance | $33,071 | - | - | $33,071 |
| Fees for Services Accounting | - | $32,878 | - | $32,878 |
| Advertising | - | $20,841 | - | $20,841 |
| All Other Expenses | $14,394 | $5,717 | - | $20,111 |
| Travel | - | $15,786 | - | $15,786 |
| Fees for Services Management | - | $2,539 | - | $2,539 |
| Total Functional Expenses | $3,010,561 | $486,993 | $0 | $3,497,554 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $159,185 | $156,001 | ▼ $3,184 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Asset Retirement Obligation | $85,290 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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 A, Line 6
“There is one class of shareholder.”
Form 990, Part VI, Section A, Line 7A
“The shareholders elect members of the governing body.”
Form 990, Part VI, Section A, Line 8B
“No committees of governing body with authority to act on its behalf.”
Form 990, Part VI, Section B, Line 11
“Form 990 was presented to board for approval before filing”
Form 990, Part VI, Section B, Line 12C
“Monitoring:in a small organization and village such as ours, administration and the board know all of the people that work for us and their relationships with those that provide and contract services with us. Dealing with potential: our policy dictates that all potential or actual conflicts are brought to the attention of the board president as soon as possible so that safeguards can be established to protect all parties. The president may bring them to all the board member's attention during a regular monthly board meeting for further discussion. Covered: all employees and board members, and close relatives and husbands and wife's of same. The level of determination of whether a conflict exits are made and reviewed by the administrator and/or board president. Restrictions are deemed to be appropriate depending on the particular situation. When the conflict is in the best interests of the organization, no or limited restrictions are applied. When the conflict is not in the best interest of the organization, the relationship is terminated with the organization or person in conflict.”
Form 990, Part VI, Section B, Line 15
“Other than the adminstrator, salaries and wages for the rest of our employees are determined by the administrator. These are included in the annual operating budget which is reviewed and approved by the board.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statments are not available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Community Retirement Inc
- EIN
- 37-0794402
- Phone
- 2175432103
- Address
- 423 S EBERHARDT DRIVE, ARTHUR, IL 61911-1224
- Doing Business As
- The Arthur Home
Signing Officer
- Name
- Rick Weger
- Title
- President
- Phone
- 2175432103
- Signed
- 2016-03-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rick Weger
- Formed
- 1962
- Legal Domicile
- Il
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 133
- Volunteers
- 78
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
- Preparer
- Jeff Parker
- Phone
- 3149254300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting: program service expenses 54,202. Management and general expenses 65,668. Fundraising expenses 0. Total expenses 119,870. Therapy services: program service expenses 331,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 331,735.”
FORM 990, PART XI, LINE 9:
“Transfer of building 600,000. Transfer of equity -14,924.”
FORM 990, PART XII, LINE 2C:
“The process is consistent with prior years.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization maintains savings accounts on behalf of certain nursing facility residents. The organization acts as trustee of these funds which are maintained for the personal use of those residents. The funds are expended at the direction of the residents.”
PART X, LINE 2:
“The organizations qualify as tax-exempt corporations described in section 501 (c)(3) of the internal revenue code. Accordingly, the organizations are not subject to federal income taxes under section 501 (c)(3) of the code. The organizations apply the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 759 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 759 |
| IRS990/MissionDesc | 0 | TO PROVIDE SKILLED NURSING CARE AND INTERMEDIATE RESIDENT CARE TO ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 300000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1754507 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1891831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2537081 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2992 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2992 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12996 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67350 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53639 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 196012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 249651 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 705488 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 169929 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 585076 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9454 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79765 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89219 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSESSMENT FEES/TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156852 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121324 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37449 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85290 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ACTIVITY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRANSPORTATION INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3864 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2712 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1113 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3864 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2712 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1113 |
| IRS990/OtherRevenueTotalAmt | 0 | 8448 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 189145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1595781 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1784926 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15226 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143687 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 317447 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 304451 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18516 |
| IRS990/PrincipalOfficerNm | 0 | RICK WEGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3450375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3450375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94452 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8409 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 1627381 |
| IRS990/PYOtherRevenueAmt | 0 | 42476 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3498320 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1879627 |
| IRS990/PYTotalExpensesAmt | 0 | 3507008 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3549240 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73170 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2992 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3544827 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 128589 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201879 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2010 AMOUNT: $ 9,845. 2011 AMOUNT: $ 34,957. 2012 AMOUNT: $ 29,466. 2013 AMOUNT: $ 4,222. 2014 AMOUNT: $ 759. TRANSPORTATION - 2013 AMOUNT: $ 21,829. 2014 AMOUNT: $ 1,113. MEALS - 2013 AMOUNT: $ 7,656. 2014 AMOUNT: $ 3,864. ACTIVITY - 2013 AMOUNT: $ 6,473. 2014 AMOUNT: $ 2,712. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 78881 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2992 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13657 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3544827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3499046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3204114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3401721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3800193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17449901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2992 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43974 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00310 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8448 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40180 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29466 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34957 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9845 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 122896 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.48080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.49990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8507870 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1893296 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2103485 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1746776 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1630212 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1647143 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 9020912 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1893296 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 2103485 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1746776 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1630212 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1647143 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 9020912 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3559242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3506905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3211061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3415478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3836096 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17528782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3570682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3547120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3254208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3464092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3859550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17695652 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1071048 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6406367 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7477415 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 148007 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 475328 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 623335 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 264084 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 264084 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 297 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 891 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 85290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSET RETIREMENT OBLIGATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS SAVINGS ACCOUNTS ON BEHALF OF CERTAIN NURSING FACILITY RESIDENTS. THE ORGANIZATION ACTS AS TRUSTEE OF THESE FUNDS WHICH ARE MAINTAINED FOR THE PERSONAL USE OF THOSE RESIDENTS. THE FUNDS ARE EXPENDED AT THE DIRECTION OF THE RESIDENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS QUALIFY AS TAX-EXEMPT CORPORATIONS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATIONS ARE NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE CODE. THE ORGANIZATIONS APPLY THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1483436 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 85290 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,144,290
- Liabilities
- $2,607,209
- Net assets
- $2,537,081
- Revenue
- $3,570,724
- Expenses
- $3,497,554
- Net income
- $73,170