Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Apartment Community of Our Lady of the Snows
990 • Fiscal year 2017 • EIN 37-0909113
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$28,117,204
Up $2,615,393 (+10%) from 2016
Net Assets
Up$25,207,333
Up $1,890,213 (+8.1%) from 2016
Liabilities
Up$2,909,871
Up $725,180 (+33%) from 2016
Revenue And Expenses
Revenue
Down$9,997,809
Down $9,927,081 (-50%) from 2016
Expenses
Up$8,626,467
Up $82,720 (+1.0%) from 2016
Net Income
Down$1,371,342
Down $10,009,801 (-88%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $10,223,055
Mission and Program Overview
Mission
Our mission is to witness to god's love by providing compassionate, quality care with special concern for the underserved and those in need.
Operation of elderly care facilities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,476,435 | $10,092,582 | ▲ $2,616,147 |
| Savings and Temporary Cash Investments | $9,684,600 | $9,598,016 | ▼ $86,584 |
| Land, Buildings, and Equipment, Net | $8,137,506 | $8,237,000 | ▲ $99,494 |
| Investments Other Securities | $109,375 | $83,274 | ▼ $26,101 |
| Prepaid Expenses and Deferred Charges | $41,616 | $42,297 | ▲ $681 |
| Accounts Receivable | $25,819 | $38,416 | ▲ $12,597 |
| Inventories for Sale or Use | $25,265 | $24,399 | ▼ $866 |
| Cash and Non-Interest-Bearing Accounts | $1,195 | $1,220 | ▲ $25 |
| Total Assets | $25,501,811 | $28,117,204 | ▲ $2,615,393 |
| Liabilities | |||
| Other Liabilities | $1,664,836 | $2,365,481 | ▲ $700,645 |
| Accounts Payable and Accrued Expenses | $515,808 | $539,206 | ▲ $23,398 |
| Escrow Account Liability | $4,047 | $5,184 | ▲ $1,137 |
| Total Liabilities | $2,184,691 | $2,909,871 | ▲ $725,180 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,317,120 | $25,207,333 | ▲ $1,890,213 |
| Total Net Assets Fund Balance | $23,317,120 | $25,207,333 | ▲ $1,890,213 |
| Total Liabilities and Net Assets / Fund Balance | $25,501,811 | $28,117,204 | ▲ $2,615,393 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,357,777 | $12,231,266 | $19,589,043 |
| Equipment | $410,782 | $2,137,643 | $2,548,425 |
| Leasehold Improvements | $163,474 | $261,328 | $424,802 |
| Other Land Buildings | $267,157 | - | $267,157 |
| Land | $37,810 | - | $37,810 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $704,872 | - | - | $704,872 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Prosser | President | FT | $127,840 | $20,253 | $148,093 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Vernier | Chairperson |
| Rev Ray John Marek Omi | President (term Ended) |
| Gerald Harman | Vice-chairperson |
| Cheryl Brunsmann | Director |
| Heidi Dodd | Director |
| Michael Wenzel | Director |
| Rev Allen Maes Omi | Director |
| Rev Arthur Flores Omi | Director |
| Rev James Chambers Omi | Director |
| Rev Jim Brobst Omi | Director |
| Ron Stephens | Director |
| Margaret Scovitch | Director (term Ended) |
| Sr Mildred Gross Asc | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jim Taylor INC | Roofing | 1127 E B STREET, Belleville, IL 62220-4149 | $452,161 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,068,277
- Program Service Revenue
- $8,323,782
- Investment Income
- $498,530
- Other Revenue
- $107,220
- All Other Contributions
- $1,068,277
- Change in Net Assets
- $1,371,342
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,997,809
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $814,789
- Total Revenue per Audited Statements
- $10,812,598
- Total Revenue per Form 990
- $9,997,809
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,350,602 |
| Other Expenses | $3,275,865 |
| 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 | $3,860,107 | $334,548 | - | $4,194,655 |
| Depreciation Depletion | $858,357 | $10,661 | - | $869,018 |
| Other Employee Benefits | $587,584 | $50,131 | - | $637,715 |
| Occupancy | $617,700 | $7,615 | - | $625,315 |
| Office Expenses | $401,982 | $82,695 | - | $484,677 |
| Payroll Taxes | $275,532 | $33,005 | - | $308,537 |
| Fees for Services Other | $73,161 | $125,455 | - | $198,616 |
| Current Officers, Directors, Trustees, and Key Employees | - | $148,093 | - | $148,093 |
| Advertising | - | $104,094 | - | $104,094 |
| Insurance | - | $86,029 | - | $86,029 |
| Information Technology | $67,923 | $844 | - | $68,767 |
| Pension Plan Contributions | $55,012 | $6,590 | - | $61,602 |
| Other Expenses | $31,208 | $12,862 | - | $31,208 |
| All Other Expenses | $15,711 | $10,345 | - | $26,056 |
| Fees for Services Accounting | - | $22,181 | - | $22,181 |
| Travel | - | $16,669 | - | $16,669 |
| Total Functional Expenses | $7,574,650 | $1,051,817 | $0 | $8,626,467 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,626,467 |
| Total Expenses per Audited Statements | $8,626,467 |
| Total Expenses per Form 990 | $8,626,467 |
| 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 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 |
|---|---|
| Refundable Fees | $1,629,000 |
| Deferred Membership Fees | $402,460 |
| Asset Retirement Obligation | $334,021 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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 1
“The executive committee is made up of officers of the corporation and administrators are members of the committee. They are authorized to act on behalf on the board. All other committees are authorized to advise the board.”
Form 990, Part VI, Section A, Line 4
“The former title of executive vice president has been changed to the title of president and the maximum number of board members allowed was increased from 12 to 14.”
Form 990, Part VI, Section B, Line 11B
“Draft copies of the form 990 are emailed to all board members to review before the tax return is filed.”
Form 990, Part VI, Section B, Line 12C
“The board and directors sign a conflict of interest policy annually. This policy states the procedures for disclosing a potential conflict of interest. An interested person must disclose his/her interest to the board. The board then determines if an interest exists. If an interest exists, the board then investigates alternatives to the proposed transaction or arrangement. If a person of interest is suspected of failing to disclose a possible conflict of interest, they will then be given an opportunity to explain the alleged failure to disclose. The board will then determine if the member has in fact failed to disclose an actual or possible conflict of interest. If the member knowingly failed to disclose an actual or possible conflict of interest, the board shall take appropriate disciplinary and corrective action.”
Form 990, Part VI, Section B, Line 15
“Wage surveys are performed annually and reviewed when determining compensation.”
Form 990, Part VI, Section C, Line 19
“The conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Apartment Community of Our
- EIN
- 37-0909113
- Phone
- 6183946400
- Address
- 726 COMMUNITY DRIVE, BELLEVILLE, IL 62223
- Doing Business As
- The Esquiline
Signing Officer
- Name
- Barbara Prosser
- Title
- President
- Phone
- 3149254300
- Signed
- 2018-10-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barbara Prosser
- Formed
- 1966
- Legal Domicile
- Il
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 210
- Volunteers
- 11
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
- Preparer
- Amanda Vallero
- Phone
- 3149254300
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 8
“Conditional asset retirement obligations are obligations associated with the retirement of tangible long-lived assets whose settlement may be uncertain. Such obligations include, but are not limited to, certain types of environmental issues which are legally required to be remediated upon an assets retirement as well as contractually required asset retirement obligations. These conditional asset retirement obligations are required to be estimated and recognized. For the year ended december 31, 2016, certain asset retirement obligations were omitted from the balance sheet. The organization obtained sufficient information to reasonable estimate the fair value of the known asset retirement obligation during the year ended december 31, 2017. The january 1, 2016 net asset balance has been restated to reflect the inclusion of the liability referred to above. The restatement decreased unrestricted net assets by approximately $295,919.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization is the trustee of funds received on behalf of various residents. The organization has a fiduciary responsibility for the administration of these accounts and the distribution of funds for residents and guardians.”
PART X, LINE 2:
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions needing to be recorded or disclosed in the organization's financial statements.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | PRESIDENT (TERM ENDED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (TERM ENDED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 413687 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 638933 |
| IRS990/GrossReceiptsAmt | 0 | 10223055 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 67923 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68767 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 86029 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86029 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25265 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24399 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84843 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84843 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 109375 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 83274 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7476435 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10092582 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14630237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8137506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8237000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22867237 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 225246 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 26425 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 26425 |
| IRS990/MissionDesc | 0 | OPERATION OF ELDERLY CARE FACILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23317120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25207333 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 413687 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 413687 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1201 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1201 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 814790 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7615 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 617700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 625315 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82695 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 401982 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 484677 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50131 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 587584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 637715 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | NURSING HOME LICENSE FE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 489175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 111881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 489175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31208 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1664836 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2365481 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE & RESIDENT GU |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TELEPHONE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CARPORT & WHEELCHAIR R |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 57902 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 12570 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 9122 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57902 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12570 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9122 |
| IRS990/OtherRevenueTotalAmt | 0 | 106019 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 334548 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3860107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4194655 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33005 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 275532 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 308537 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6590 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55012 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61602 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41616 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42297 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA PROSSER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -295919 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMORTIZATION OF MEMBER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8253906 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8253906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69876 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES ASSISTANCE TO RESIDENTS WHO HAVE FINANCIAL DIFFICULTIES PAYING FOR SERVICES PROVIDED. KEY ELEMENTS USED TO DETERMINE ELIGIBILITY INCLUDED A RESIDENTS DEMONSTRATED INABILITY TO PAY BASED ON FINANCIAL ASSETS AND INCOME. DURING THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THE ORGANIZATION UTILIZED BOARD-DESIGNATED INVESTMENTS IN THE AMOUNT OF $144,349 AND $80,392, RESPECTIVELY, TO FUND THE COST OF PROVIDING CHARITY CARE. THIS ASSISTANCE IS REPORTED AS AN OFFSET TO REVENUE. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | -144349 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10776358 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 80392 |
| IRS990/PYInvestmentIncomeAmt | 0 | 907562 |
| IRS990/PYOtherExpensesAmt | 0 | 3477768 |
| IRS990/PYOtherRevenueAmt | 0 | 121038 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8119932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11381143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4985587 |
| IRS990/PYTotalExpensesAmt | 0 | 8543747 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19924890 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1371342 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8468131 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9684600 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9598016 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EMPLOYEE GUEST MEALS - 2013 AMOUNT: $ 56,512. 2014 AMOUNT: $ 58,354. 2015 AMOUNT: $ 61,651. 2016 AMOUNT: $ 61,236. 2017 AMOUNT: $ 57,902. BEAUTY SHOP - 2013 AMOUNT: $ 4,200. 2014 AMOUNT: $ 4,306. 2015 AMOUNT: $ 4,204. 2016 AMOUNT: $ 4,200. 2017 AMOUNT: $ 3,857. LAUNDRY - 2013 AMOUNT: $ 9,260. 2014 AMOUNT: $ 6,797. 2015 AMOUNT: $ 5,368. 2016 AMOUNT: $ 6,498. 2017 AMOUNT: $ 8,219. TELEPHONE - 2013 AMOUNT: $ 14,718. 2014 AMOUNT: $ 13,448. 2015 AMOUNT: $ 11,921. 2016 AMOUNT: $ 11,228. 2017 AMOUNT: $ 12,570. OTHER OPERATING REVENUE - 2013 AMOUNT: $ 28,156. 2014 AMOUNT: $ 26,084. 2015 AMOUNT: $ 53,833. 2016 AMOUNT: $ 16,611. 2017 AMOUNT: $ 8,247. CARPORT WHEELCHAIR RENTAL - 2016 AMOUNT: $ 9,395. 2017 AMOUNT: $ 9,122. TRANSPORTATION - 2016 AMOUNT: $ 3,562. 2017 AMOUNT: $ 3,082. PHARMACY COMMISSION - 2016 AMOUNT: $ 6,797. 2017 AMOUNT: $ 3,020. COUNTRY STORE - 2016 AMOUNT: $ 1,511. 2017 AMOUNT: $ 1,201. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1068277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 277373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1884761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 84843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 428499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8323782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8119932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8123768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8196584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7996297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 40760363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 84843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 153282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 428499 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00980 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00950 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 107220 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121038 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136977 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108989 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112846 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 587070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 42645124 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9392059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8397305 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,117,204
- Liabilities
- $2,909,871
- Net assets
- $25,207,333
- Revenue
- $9,997,809
- Expenses
- $8,626,467
- Net income
- $1,371,342