Civic Intelligence

Metamora Community Nursing Home

990 • Fiscal year 2013 • EIN 37-1194111

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization Profilewww.snydervillage.com

View Organization Page

1200 E Partridge61548

(309) 367-4300

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

17th percentile

$114,486

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

50th percentile

4.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$28,117,668

Up $1,284,872 (+4.8%) from 2012

Net Assets

Up

$8,317,522

Up $1,102,091 (+15%) from 2012

Liabilities

Up

$19,800,146

Up $182,781 (+0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

$11,770,198

No earlier filing loaded for comparison.

Expenses

Up

$10,830,419

Up $441,907 (+4.3%) from 2012

Net Income

$939,779

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$60M$40M$20M$0Assets 2010: $24,837,462Liabilities 2010: $18,964,258Net Assets 2010: $5,873,2042010Assets 2011: $25,071,359Liabilities 2011: $18,801,214Net Assets 2011: $6,270,1452011Assets 2012: $26,832,796Liabilities 2012: $19,617,365Net Assets 2012: $7,215,4312012Assets 2013: $28,117,668Liabilities 2013: $19,800,146Net Assets 2013: $8,317,5222013Assets 2014: $32,652,568Liabilities 2014: $23,571,284Net Assets 2014: $9,081,2842014Assets 2015: $37,913,792Liabilities 2015: $28,113,814Net Assets 2015: $9,799,9782015Assets 2016: $39,427,627Liabilities 2016: $28,118,237Net Assets 2016: $11,309,3902016Assets 2017: $40,411,972Liabilities 2017: $27,806,519Net Assets 2017: $12,605,4532017Assets 2018: $42,137,613Liabilities 2018: $27,229,031Net Assets 2018: $14,908,5822018Assets 2019: $43,030,077Liabilities 2019: $26,794,006Net Assets 2019: $16,236,0712019Assets 2020: $45,477,550Liabilities 2020: $28,131,915Net Assets 2020: $17,345,6352020Assets 2021: $45,328,060Liabilities 2021: $27,454,210Net Assets 2021: $17,873,8502021Assets 2022: $44,260,388Liabilities 2022: $29,135,050Net Assets 2022: $15,125,3382022Assets 2023: $43,969,952Liabilities 2023: $28,722,905Net Assets 2023: $15,247,0472023Assets 2024: $43,659,656Liabilities 2024: $28,262,596Net Assets 2024: $15,397,0602024

Highlighted filing

2013

Assets$28,117,668
Liabilities$19,800,146
Net Assets$8,317,522
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $10,222,9392010Expenses 2011: $10,307,8882011Expenses 2012: $10,388,5122012Revenue 2013: $11,770,198Expenses 2013: $10,830,419Net Income 2013: $939,7792013Revenue 2014: $11,975,999Expenses 2014: $11,241,880Net Income 2014: $734,1192014Revenue 2015: $12,706,317Expenses 2015: $11,848,526Net Income 2015: $857,7912015Revenue 2016: $14,498,902Expenses 2016: $13,108,454Net Income 2016: $1,390,4482016Revenue 2017: $14,547,644Expenses 2017: $13,419,765Net Income 2017: $1,127,8792017Revenue 2018: $16,629,557Expenses 2018: $14,003,945Net Income 2018: $2,625,6122018Revenue 2019: $15,435,945Expenses 2019: $14,535,764Net Income 2019: $900,1812019Revenue 2020: $16,461,273Expenses 2020: $15,535,793Net Income 2020: $925,4802020Revenue 2021: $16,719,849Expenses 2021: $16,645,297Net Income 2021: $74,5522021Revenue 2022: $17,412,275Expenses 2022: $18,138,998Net Income 2022: -$726,7232022Revenue 2023: $19,683,031Expenses 2023: $20,062,765Net Income 2023: -$379,7342023Revenue 2024: $20,098,681Expenses 2024: $19,814,412Net Income 2024: $284,2692024

Highlighted filing

2013

Revenue$11,770,198
Expenses$10,830,419
Net Income$939,779
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.0
Gross Receipts
$11,805,614
Mission and Program Overview

Mission

Care of the Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,752,026$21,172,593▲ $420,567
Savings and Temporary Cash Investments$2,570,699$3,300,783▲ $730,084
Accounts Receivable$1,923,111$2,026,580▲ $103,469
Investments in Publicly Traded Securities$1,053,324$1,320,527▲ $267,203
Prepaid Expenses and Deferred Charges$491,863$257,430▼ $234,433
Inventories for Sale or Use$40,373$38,355▼ $2,018
Cash and Non-Interest-Bearing Accounts$1,400$1,400→ $0
Total Assets$26,832,796$28,117,668▲ $1,284,872
Liabilities
Other Liabilities$10,885,504$11,290,230▲ $404,726
Deferred Revenue$3,657,991$4,206,266▲ $548,275
Tax Exempt Bond Liabilities$2,816,693$2,571,644▼ $245,049
Accounts Payable and Accrued Expenses$2,013,918$1,483,604▼ $530,314
Mortgage Notes Payable Secured by Investment Property$243,259$248,402▲ $5,143
Total Liabilities$19,617,365$19,800,146▲ $182,781
Net Assets / Fund Balance
Unrestricted Net Assets$7,195,541$8,297,632▲ $1,102,091
Permanently Rstr Net Assets$19,890$19,890→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,215,431$8,317,522▲ $1,102,091
Total Liabilities and Net Assets / Fund Balance$26,832,796$28,117,668▲ $1,284,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,733,990$8,141,852$0
Other Land Buildings$289,384$0$0
Land$427,805-$0
Equipment$1,454,728$2,022,669$0
Leasehold Improvements$1,266,686$1,704,896$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,053,324$117,326▲ $149,877$0$1,320,527
2012$793,937$172,981▲ $86,406$0$1,053,324
2011$702,486$104,268▼ $12,817$0$793,937
2010$574,249$50,500▲ $77,737$0$702,486
2009$406,712$49,916▲ $117,621$0$574,249
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith SwartzentruberExec Director/CEOFT$114,486$114,486
Kevin R RauhPresidentPT$12,555$12,555

Board Members and Trustees

NameTitle
Christie BarrowVice President
Julie BowaldBoard Member
Kevin BrinkmanBoard Member
Tammy WaterworthBoard Member
Tom BrockBoard Member
William ChristBoard Member
Cheryl HarperSecretary
Judy WinklerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Merle Guth Builder IncConstruction-$633,466
Revenue and Support

Revenue Composition

Contributions and Grants
$256,942
Program Service Revenue
$11,400,156
Investment Income
$41,285
Other Revenue
$71,815
All Other Contributions
$210,644
Change in Net Assets
$939,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,770,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$162,312
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$11,932,510
Total Revenue per Form 990
$11,770,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,705,892
Other Expenses$4,124,527
Total Fundraising Expense$76,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,775,893$624,315$65,754$5,465,962
Depreciation Depletion$996,877--$996,877
All Other Expenses$767,785$194,077-$961,862
Occupancy$695,160--$695,160
Other Employee Benefits$540,655$81,727$6,287$628,669
Payroll Taxes$350,838$53,034$4,080$407,952
Other Expenses$0$229,631$0$229,631
Insurance$37,677$100,908-$138,585
Current Officers, Directors, Trustees, and Key Employees$0$127,041$0$127,041
Advertising-$76,313-$76,313
Pension Plan Contributions$65,590$9,915$763$76,268
Interest$61,361--$61,361
Fees for Services Accounting-$38,915-$38,915
Office Expenses-$35,596-$35,596
Fees for Services Legal-$1,783-$1,783
Travel-$1,610-$1,610
Total Functional Expenses$9,178,670$1,574,865$76,884$10,830,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,830,419
Total Expenses per Audited Statements$10,830,419
Total Expenses per Form 990$10,830,419
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,111
Fundraising Direct Expenses$35,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$84,954$58,088$5,765$52,323
Event 1$59,455$40,023$12,450$27,573
Total Events$144,409$98,111$35,416$62,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equity Agreements$11,270,230
Other Long Term Liabilities$20,000
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
Yes
Other officer compensation reviewed
No
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 Form 990 is prepared by the Snyder Village Financial Controller. We ensure that the 990 matches our audited financial statements. The 990 is reviewed by the Executive Director both while it is being completed and after it is finalized. Technical questions are addressed to our accounting firm. The finalized 990 is forwarded to our entire 9 member Board of Directors for review prior to it being filed.”

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

“Officers, Directors and Key Employees are required to disclose interests that could give rise to conflicts at the Organization's annual meeting and whenever a new situation involving an Officer, Director or Key Employee arises that could result in a conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Executive Director is determined, reviewed and approved by independent members of the Board of Directors. A rotating group of three independent Board Members annually conducts a performance appraisal of the Executive Director. As part of the performance appraisal process, this group reviews comparability data obtained from an independent survey of key employees in the top management positions at similar facilities in Illinois. This group also review the Executive Director's compensation for the next year, subject to final approval by the Board of Directors. This process was last completed in December 2013.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, Form 990 and financial statements are available upon request to the public. Notice of this availability is posted publically. Requests can be made in person or electronically.”

Filing and Contact Details

Filer

EIN
37-1194111
Phone
3093674300

Signing Officer

Name
Keith Swartzentruber
Title
Executive Director
Phone
3093674300
Signed
2014-06-23

Organization Details

Principal Officer
Keith Swartzentruber
Formed
1985
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
343
Volunteers
250
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The Resident-In-Need fund is intended to provide long-term assistance to help offset the loss incurred by the organization for caring for residents who have exhausted their resources. The Board of Directors controls this quasi-endowment fund. They have determined that the earnings from this fund will be reinvested until the fund has grown to the point that its earnings can offset a significant percentage of the organization's charitable care.”

Schedule D, Part X, Line 2

“Effective January 1, 2009 the Home adopted the accounting standard regarding "Accounting for Uncertain Tax Positions". This accounting standard provides detailed guidance for financial statement recognition, measurement and disclosure of uncertain tax positions recognized in the enterprise's financial statements. It requires the entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The Home files informational tax returns in the U.S. Federal jurisdiction. With a few exceptions, the Home is no longer subject to U.S. Federal, State or local tax examinations by tax authorities for years before 2010. The adoption of this standard had no material effect on the Home's financial position, results of operations, or cash flows.”

Raw XML AppendixShowing 400 of 761 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/Form990PartVIISectionAGrp/PersonNm6William Christ
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Exec Director/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046298
IRS990/FundraisingDirectExpensesAmt035416
IRS990/FundraisingGrossIncomeAmt098111
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011805614
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt09120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100908
IRS990/InsuranceGrp/ProgramServicesAmt037677
IRS990/InsuranceGrp/TotalAmt0138585
IRS990/InterestGrp/ProgramServicesAmt061361
IRS990/InterestGrp/TotalAmt061361
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040373
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038355
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041285
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01053324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01320527
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011869417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020752026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021172593
IRS990/LandBldgEquipCostOrOtherBssAmt033042010
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Care of the Elderly
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0243259
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0248402
IRS990/NetAssetsOrFundBalancesBOYAmt07215431
IRS990/NetAssetsOrFundBalancesEOYAmt08317522
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062695
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09120
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0162312
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0695160
IRS990/OccupancyGrp/TotalAmt0695160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035596
IRS990/OfficeExpensesGrp/TotalAmt035596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0540655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0628669
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Therapy
IRS990/OtherExpensesGrp/Desc2Medicaid Participation Fee
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2229631
IRS990/OtherExpensesGrp/ProgramServicesAmt0420711
IRS990/OtherExpensesGrp/ProgramServicesAmt1466123
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0420711
IRS990/OtherExpensesGrp/TotalAmt1466123
IRS990/OtherExpensesGrp/TotalAmt2229631
IRS990/OtherLiabilitiesGrp/BOYAmt010885504
IRS990/OtherLiabilitiesGrp/EOYAmt011290230
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0624315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04775893
IRS990/OtherSalariesAndWagesGrp/TotalAmt05465962
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053034
IRS990/PayrollTaxesGrp/ProgramServicesAmt0350838
IRS990/PayrollTaxesGrp/TotalAmt0407952
IRS990/PensionPlanContributionsGrp/FundraisingAmt0763
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065590
IRS990/PensionPlanContributionsGrp/TotalAmt076268
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019890
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0491863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0257430
IRS990/PrincipalOfficerNm0Keith Swartzentruber
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident Health Care
IRS990/ProgramServiceRevenueGrp/Desc1Retirement Community
IRS990/ProgramServiceRevenueGrp/Desc2Assisted Living
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07813223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12163540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21423393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07813223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12163540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21423393
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Retirement Community Housing and Care for the Elderly
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01747391
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02163540
IRS990/ProgSrvcAccomActy3Grp/Desc0Assisted Living Care for the Elderly
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0982958
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01423393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039666
IRS990/PYOtherExpensesAmt03807680
IRS990/PYOtherRevenueAmt031353
IRS990/PYProgramServiceRevenueAmt010802118
IRS990/PYRevenuesLessExpensesAmt0873128
IRS990/PYSalariesCompEmpBnftPaidAmt06580832
IRS990/PYTotalExpensesAmt010388512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011261640
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0939779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt09120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07813223
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02570699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03300783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0114827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319637

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,117,668
Liabilities
$19,800,146
Net assets
$8,317,522
Revenue
$11,770,198
Expenses
$10,830,419
Net income
$939,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$28.3$15.4$20.1$19.8$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$28.7$15.2$19.7$20.1$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$29.1$15.1$17.4$18.1$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$27.5$17.9$16.7$16.6$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$28.1$17.3$16.5$15.5$0.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$26.8$16.2$15.4$14.5$0.90
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$27.2$14.9$16.6$14.0$2.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$27.8$12.6$14.5$13.4$1.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$28.1$11.3$14.5$13.1$1.39
2015Detailed filing. Detailed filing data is available for this year.$37.9$28.1$9.80$12.7$11.8$0.86
2014Detailed filing. Detailed filing data is available for this year.$32.7$23.6$9.08$12.0$11.2$0.73
2013Detailed filing. Detailed filing data is available for this year.$28.1$19.8$8.32$11.8$10.8$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$19.6$7.22$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$18.8$6.27$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$19.0$5.87$10.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits