Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Hancock County Senior Services Association
990 • Fiscal year 2018 • EIN 37-0902248
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Flat$9,959,251
Flat from 2018
Net Assets
Flat$2,864,894
Flat from 2018
Liabilities
Flat$7,094,357
Flat from 2018
Revenue And Expenses
Revenue
Flat$1,992,169
Flat from 2018
Expenses
Flat$1,997,385
Flat from 2018
Net Income
Flat-$5,216
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 28, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,992,169
Mission and Program Overview
Mission
The mission of Hancock Village is to be the ethical leader in quality, affordable, and personalized care for our aging population.
Provide convenient, comfortable, healthful living quarters for seniors and improve care to seniors
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,930,455 | $7,543,284 | ▼ $387,171 |
| Investments in Publicly Traded Securities | $1,269,231 | $1,285,577 | ▲ $16,346 |
| Savings and Temporary Cash Investments | $616,205 | $990,926 | ▲ $374,721 |
| Other Notes and Loans Receivable, Net | $294,826 | - | - |
| Accounts Receivable | $74,034 | $138,184 | ▲ $64,150 |
| Prepaid Expenses and Deferred Charges | $1,482 | $1,280 | ▼ $202 |
| Total Assets | $10,267,494 | $9,959,251 | ▼ $308,243 |
| Other Assets Total | $81,261 | $0 | ▼ $81,261 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,854,181 | $6,945,235 | ▲ $91,054 |
| Accounts Payable and Accrued Expenses | $496,080 | $87,579 | ▼ $408,501 |
| Other Liabilities | $45,621 | $61,543 | ▲ $15,922 |
| Total Liabilities | $7,395,882 | $7,094,357 | ▼ $301,525 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,789,862 | $2,783,144 | ▼ $6,718 |
| Permanently Rstr Net Assets | $81,750 | $81,750 | → $0 |
| Total Net Assets Fund Balance | $2,871,612 | $2,864,894 | ▼ $6,718 |
| Total Liabilities and Net Assets / Fund Balance | $10,267,494 | $9,959,251 | ▼ $308,243 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,430,475 | $1,090,629 | $7,521,104 |
| Other Land Buildings | $582,943 | $97,659 | $680,602 |
| Equipment | $385,366 | $134,909 | $520,275 |
| Land | $144,500 | - | $144,500 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,174,293 | - | ▲ $16,306 | $11,000 | $1,179,599 |
| 2016 | $1,162,532 | - | ▲ $19,981 | $8,220 | $1,174,293 |
| 2015 | $1,158,690 | - | ▲ $12,062 | $8,220 | $1,162,532 |
| 2014 | $1,171,917 | - | ▲ $6,773 | $20,000 | $1,158,690 |
| 2013 | $1,194,419 | - | ▲ $28,211 | $50,713 | $1,171,917 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Asbury | President |
| LuAnn Haas | Vice President |
| Angela Pollock | Director |
| Carol Gronewold | Director |
| Charles Gilbert | Director |
| Christopher Jones MD | Director |
| Doug Groth MD | Director |
| Kathy Holst | Director |
| Larry McClintock | Director |
| Peggy Latherow | Director |
| Sharon Morrison | Director |
| Terry Pope | Director |
| Ada Bair | CEO |
| Teresa Smith | CFO |
| Dennis Rankin | Secretary/Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gerald A Maas & Gerald S Maas | Construction Contractor | 3615 St Anthony Rd, Quincy, IL 62305 | $412,795 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $280
- Program Service Revenue
- $1,948,139
- Investment Income
- $25,735
- Other Revenue
- $18,015
- All Other Contributions
- $280
- Change in Net Assets
- $-5,216
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,106,962 |
| Salaries, Compensation, and Employee Benefits | $890,423 |
| 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 | $779,261 | $17,738 | - | $796,999 |
| Depreciation Depletion | $476,009 | - | - | $476,009 |
| Interest | $171,875 | - | - | $171,875 |
| Fees for Services Other | $65,757 | $51,748 | - | $117,505 |
| Occupancy | $85,785 | - | - | $85,785 |
| Office Expenses | $73,818 | $2,915 | - | $76,733 |
| Payroll Taxes | $58,836 | $1,029 | - | $59,865 |
| Other Employee Benefits | $31,672 | $554 | - | $32,226 |
| Fees for Services Accounting | - | $15,165 | - | $15,165 |
| Advertising | - | $13,542 | - | $13,542 |
| Insurance | $6,834 | $3,427 | - | $10,261 |
| Conferences and Meetings | $3,685 | - | - | $3,685 |
| Travel | $1,773 | - | - | $1,773 |
| Pension Plan Contributions | $1,310 | $23 | - | $1,333 |
| Fees for Services Legal | - | $163 | - | $163 |
| Other Expenses | $8 | - | - | $8 |
| Total Functional Expenses | $1,891,081 | $106,304 | $0 | $1,997,385 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Interest payable | $61,543 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1
“The Executive Committee consists of the President, Vice President, Secretary-Treasurer, additional members as the Board appoints, the Chief Executive Officer and any other leadership team members deemed appropriate by the officers of the Board. The Chief Executive Officer and any Leadership Team members do not have the right to vote upon any action being taken. The Executive Committee meets only in the event that the Board is unable to take necessary action, has an agenda for each meeting and keeps minutes of its meetings. The Executive Committee shall meet at least annually to evaluate the Chief Executive Officer's management performance, management company performance, if applicable, and provide a report to the full Board at their regularly scheduled meetings. The Executive Committee shall submit to the Board of Directors minutes of its meeting for responsibilities listed above or any items that required necessary action that the Board was not able to convene and/or address.”
Form 990, Part VI, Section A, line 2
“Ada Bair, Teresa Smith, and Christopher Jones, MD have business relationships with each other and the board members as these individuals are compensated by Memorial Hospital Association and there is 100% board overlap with Memorial Hospital Association.”
Form 990, Part VI, Section B, line 11B
“The Form 990 is reviewed by the Board of Directors before it is filed. The CFO reviews the Form 990.”
Form 990, Part VI, Section B, line 12C
“Officers and Board members are required to sign a conflict of interest statement upon hiring or becoming a Board member. The disclosure is updated at the annual meeting. Any possible conflict of interest is disclosed to the other Board members and made a matter of record through an annual procedure and also when the interest becomes a matter of Board action. Disclosures are reviewed by the Board of Directors and any Member for whom conflicts have been identified leave the room and abstain from voting. Appropriate documentation of the handling of the conflict is kept to protect the interested party and Hancock County Senior Services Association. Additionally, the Compliance Officer meets with the Compliance Committee of the Board. Any issues identified are logged and followed up by the Compliance Officer.”
Form 990, Part VI, Section B, line 15
“Compensation for the CEO and CFO is paid through Memorial Hospital Association, a related organization. Memorial Hospital has the identified processes in place for determining compensation.”
Form 990, Part VI, Section C, line 19
“The Organization's governing documents, Conflict of Interest Policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hancock County Senior Services
- EIN
- 37-0902248
- Phone
- 2173573131
- Address
- PO Box 160, Carthage, IL 62321
Signing Officer
- Name
- Teresa Smith
- Title
- CFO
- Phone
- 2173573131
- Signed
- 2019-02-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ada Bair
- Formed
- 1966
- Legal Domicile
- Il
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 58
- Volunteers
- 20
Preparer
- Firm
- Eide Bailly LLP
- Address
- 800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
- Preparer
- Kim Hunwardsen CPA
- Phone
- 6122536500
Supplemental Narrative
Financial Statement Notes
Part V, Line 4:
“An endowment fund with the income to be used for the benefit of Hancock County Senior Services Association.”
Part X, Line 2:
“Hancock County Senior Services Association is organized as an Illinois nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, Hancock County Senior Services Association is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. Hancock County Senior Services Association believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
Raw XML AppendixShowing 400 of 690 raw XML fields
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/AdvertisingGrp/TotalAmt | 0 | 13542 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Gerald A Maas & Gerald S Maas |
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| IRS990/Desc | 0 | Hancock County Senior Services, located in Carthage, IL, has been serving those in need with care and compassion for many years. Today we carry on the tradition of providing attentive, quality care for adults in a welcoming, warm and home-like atmosphere. We maintain our philosophy of enhancing quality of life for those entrusted in our care.Hancock Village features two communities: Hickory Grove, a supportive living community, and Maple Grove, a memory care community, all located on the same beautiful campus in a friendly, residential neighborhood. (Continued on Schedule O)Hickory Grove apartments are backed by the Affordable Assisted Living Coalition and options are available for individuals who need help paying rent. Assistance programs are available for applicants who receive Medicaid or meet Medicaid eligibility requirements.Maple Grove memory care homes are designed specifically for individuals with memory impairments. The small homelike settings foster a social community environment, allowing the tenants to be more relaxed and engaged in familiar and comfortable surroundings which remind them of home. This gives the tenants' families peace of mind, knowing our homes are safe and secure.Carrie Manor senior apartments is a 6 unit complex located in Nauvoo, Illinois serving the purpose of providing housing for area seniors. The rental is all inclusive of utilities and upkeep of grounds and units to provide a very simple life style for our seniors in that community. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 382710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 233386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 130084 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4871 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4871 |
| IRS990/GrossReceiptsAmt | 0 | 1992169 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3427 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10261 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 171875 |
| IRS990/InterestGrp/TotalAmt | 0 | 171875 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20864 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20864 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1269231 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1285577 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1323197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7930455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7543284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8866481 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Hancock Village is to be the ethical leader in quality, affordable, and personalized care for our aging population. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6854181 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6945235 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2871612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2864894 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4871 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4871 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18015 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18015 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1502 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85785 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85785 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2915 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73818 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76733 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81261 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32226 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad debt expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Medical supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45621 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61543 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 779261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 796999 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 294826 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59865 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1310 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1333 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 81750 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 81750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1482 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1280 |
| IRS990/PrincipalOfficerNm | 0 | Ada Bair |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Memory Care revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Senior Care |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 993016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 921194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 993016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 921194 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33720 |
| IRS990/PYOtherExpensesAmt | 0 | 793353 |
| IRS990/PYOtherRevenueAmt | 0 | 18015 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1369588 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 666898 |
| IRS990/PYTotalExpensesAmt | 0 | 1460251 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1421323 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5216 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18015 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1948139 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 616205 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 990926 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157634 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 513852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1948139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1369588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 781597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4238254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 245938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 513852 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10800 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.21010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.54660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.38460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2599691 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 461950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 630672 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 529983 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12356 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7892 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1642853 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 461950 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 630672 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 529983 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12356 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7892 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1642853 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1948419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1369588 |
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.
- Assets
- $9,959,251
- Liabilities
- $7,094,357
- Net assets
- $2,864,894
- Revenue
- $1,992,169
- Expenses
- $1,997,385
- Net income
- -$5,216