Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$9,280,130
Up $869,645 (+10%) from 2015
Net Assets
Up$8,719,461
Up $774,100 (+9.7%) from 2015
Liabilities
Up$560,669
Up $95,545 (+21%) from 2015
Revenue And Expenses
Revenue
Up$10,136,144
Up $17,664 (+0.2%) from 2015
Expenses
Up$10,084,944
Up $458,918 (+4.8%) from 2015
Net Income
Down$51,200
Down $441,254 (-90%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 22, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $10,144,158
Mission and Program Overview
Mission
Our mission is to provide a loving and spiritual community for older adults to live lives of caring and wholeness, inspired by our carmelite foundation of fraternity, service and prayer.
Basic nursing care- providing nursing care and miscellaneous services for the residents of the home. Home for the aged - provided care and living quarters at the home to elderly persons in the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,590,665 | $6,066,382 | ▲ $475,717 |
| Cash and Non-Interest-Bearing Accounts | $1,624,428 | $1,826,371 | ▲ $201,943 |
| Accounts Receivable | $784,988 | $671,193 | ▼ $113,795 |
| Investments Program Related | $154,340 | $391,542 | ▲ $237,202 |
| Prepaid Expenses and Deferred Charges | $142,715 | $176,078 | ▲ $33,363 |
| Pledges and Grants Receivable | $49,901 | $49,901 | → $0 |
| Inventories for Sale or Use | $28,415 | $30,070 | ▲ $1,655 |
| Investments in Publicly Traded Securities | $25,033 | $27,329 | ▲ $2,296 |
| Total Assets | $8,410,485 | $9,280,130 | ▲ $869,645 |
| Other Assets Total | $10,000 | $41,264 | ▲ $31,264 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $465,124 | $493,635 | ▲ $28,511 |
| Other Liabilities | $0 | $67,034 | ▲ $67,034 |
| Total Liabilities | $465,124 | $560,669 | ▲ $95,545 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,839,607 | $8,377,564 | ▲ $537,957 |
| Temporarily Rstr Net Assets | $105,754 | $341,897 | ▲ $236,143 |
| Total Net Assets Fund Balance | $7,945,361 | $8,719,461 | ▲ $774,100 |
| Total Liabilities and Net Assets / Fund Balance | $8,410,485 | $9,280,130 | ▲ $869,645 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,549,161 | $7,267,243 | $11,816,404 |
| Equipment | $576,407 | $1,698,123 | $2,274,530 |
| Land | $464,789 | - | $464,789 |
| Other Land Buildings | $408,104 | - | $408,104 |
| Leasehold Improvements | $67,921 | $271,604 | $339,525 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Schmidt | Executive Director | FT | $130,620 | - | $130,620 |
| Joni Lahmann | Director of Finance | FT | $78,250 | $4,621 | $82,871 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sister Gabriela Hilke | President/treasurer |
| Sister Marie Giuseppe | Vice President/secretary |
| Sister M Immaculata Osterhaus | Member |
| Sister Mary Emmanual Apanitas | Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rehabcare Group | Rehabilitation Services | PO BOX 503534, St Louis, MO 63150 | $228,609 |
| Creative Dining Services | Dining Services | 1 ROYAL PARK DRIVE, Zeeland, MI 49464 | $173,799 |
| Mary Free Bed Rehabilitation Hospital | Rehabilitation Services | 235 WEALTHY ST SE, Grand Rapids, MI 49503 | $163,466 |
| Post Associates Architects | Architects | 40 PEARL ST NW STE 900, Grand Rapids, MI 49503 | $111,451 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $309,063
- Program Service Revenue
- $9,550,819
- Investment Income
- $686
- Other Revenue
- $275,576
- All Other Contributions
- $302,563
- Change in Net Assets
- $51,200
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $49,916 | Exchange Mean |
| Total Noncash Contributions | 2 | $49,916 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,144,158
- Revenue Not Reported on Financial Statements
- $-8,014
- Revenue Not Reported on Form 990
- $787,158
- Other Revenue Adjustments
- $-8,014
- Total Revenue per Audited Statements
- $10,931,316
- Total Revenue per Form 990
- $10,136,144
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,412,767 |
| Other Expenses | $3,672,177 |
| Total Fundraising Expense | $16,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,771,630 | $560,029 | - | $5,331,659 |
| Fees for Services Other | $723,975 | $53,799 | - | $777,774 |
| Payroll Taxes | $764,638 | - | - | $764,638 |
| Depreciation Depletion | $485,422 | - | - | $485,422 |
| Occupancy | $339,658 | $18,105 | - | $357,763 |
| Current Officers, Directors, Trustees, and Key Employees | $106,746 | $106,745 | - | $213,491 |
| All Other Expenses | $92,937 | $73,216 | $16,429 | $182,582 |
| Other Expenses | $130,542 | $17,940 | - | $148,482 |
| Fees for Services Management | - | $145,536 | - | $145,536 |
| Advertising | - | $109,466 | - | $109,466 |
| Other Employee Benefits | $102,979 | - | - | $102,979 |
| Office Expenses | - | $73,327 | - | $73,327 |
| Insurance | - | $73,310 | - | $73,310 |
| Conferences and Meetings | $9,929 | $25,359 | - | $35,288 |
| Fees for Services Accounting | - | $22,300 | - | $22,300 |
| Fees for Services Legal | - | $10,281 | - | $10,281 |
| Travel | - | $2,606 | - | $2,606 |
| Total Functional Expenses | $8,776,496 | $1,292,019 | $16,429 | $10,084,944 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,166,177 |
| Total Expenses per Form 990 | $10,084,944 |
| Expenses per Audited Statements | $10,048,703 |
| Expenses Not Reported on Form 990 | $117,474 |
| Expenses Not Reported on Financial Statements | $36,241 |
| Other Expense Adjustments | $36,241 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,014 |
| Fundraising Gross Income | $6,735 |
| 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 |
|---|---|
| Estimated Third-party Payor Settlements | $67,034 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“The organization does not provide a draft copy of the 990 to the governing body before its submission; however, the 990 is reviewed by the administrator prior to filing.”
Form 990, Part VI, Section B, line 12C
“The conflict of interest policy covers all directors, officers and members of a committee with board delegated powers that has a direct or indirect financial interest with the home. The conflict of interest policy is provided to every director on an annual basis, and the director must submit a written statement acknowledging receipt of the policy, understanding, agreement, and application of the policy. The home's activities are reviewed periodically to ensure the home is operating in a manner consistent with its charitable purposes. When a conflict of interest is determined to exist the board or committee shall meet without the presence of the interested party. The interested party may make a presentation to the board or committee, and the board or committee then determines whether there has been a conflict of interest, or whether a non-interested person to investigate alternatives to the transaction of arrangement that is a conflict of interest. The issue is then decided by a majority voting without the interested person after determining if the home is able to obtain a more advantageous transaction or arrangement with another disinterested party. Any interested party that violates the code of conduct policy is subject to appropriate discipline, up to and including removal from office.”
Form 990, Part VI, Section B, line 15
“Compensation of the top management official is approved by the president of the governing board and two advisory board members. Compensation is determined by reviewing the form 990 returns of other local nursing homes and by reference to a salary survey from the american association of homes and services for the aging. Compensation of the financial director is approved by the advisory board based on predetermined pay scales also approved by the advisory board. In addition to the scale, merit increases may also be given. The most recent year this process was undertaken was 2016.”
Form 990, Part VI, Section C, line 19
“The organization does not provide governing documents, conflict of interest, and financial statements to the public.”
Filing and Contact Details
Filer
- Filer Name
- ST ANN'S HOME INC
- EIN
- 38-1872660
- Phone
- 6164537715
- Address
- 2161 LEONARD STREET NW, GRAND RAPIDS, MI 49504-3829
Signing Officer
- Name
- Sister Gabriela Hilke
- Title
- President/treasurer
- Phone
- 6164537715
- Signed
- 2017-09-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sister Gabriela Hilke
- Formed
- 1951
- Legal Domicile
- Mi
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 324
- Volunteers
- 13
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 750 Trade Centre Way Ste 300, Portage, MI 49002
- Preparer
- Carol LaLonde CPA
- Phone
- 2695674500
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“CHANGE IN INVESTMENT IN EMMANUEL HOSPICE 237,202. equity transfer from carmelite sisters 481,690.”
FORM 990, PART XII, LINE 2C:
“OVERSIGHT OF FINANCIAL STATEMENT review IS PERFORMED BY THE ADVISORY BOARD AND THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.”
Financial Statement Notes
Part XI, Line 2D - Other Adjustments:
“equity transfers from carmelite sisters 673,690.”
Part XI, Line 4B - Other Adjustments:
“Fundraising event expenses -8,014.”
Part XII, Line 2D - Other Adjustments:
“Fundraising event expenses 8,014.”
Part XII, Line 4B - Other Adjustments:
“Strategic planning expenses 36,241.”
Raw XML AppendixShowing 400 of 603 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/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 6500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8014 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6735 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 420 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 420 |
| IRS990/GrossReceiptsAmt | 0 | 10144158 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23837 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73310 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73310 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28415 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30070 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 266 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 154340 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 391542 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25033 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27329 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9236970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5590665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6066382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15303352 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 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 | OUR MISSION IS TO PROVIDE A LOVING AND SPIRITUAL COMMUNITY FOR OLDER ADULTS TO LIVE LIVES OF CARING AND WHOLENESS, INSPIRED BY OUR CARMELITE FOUNDATION OF FRATERNITY, SERVICE AND PRAYER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7945361 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8719461 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 420 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 420 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1279 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1279 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23837 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23837 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4008 |
| IRS990/NoncashContributionsAmt | 0 | 75000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18105 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 339658 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 357763 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73327 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73327 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41264 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 718892 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102979 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102979 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD FOR RESIDENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | QAAP |
| IRS990/OtherExpensesGrp/Desc | 3 | rEPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 461627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 415993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 370420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 130542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 461627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 415993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 370420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 148482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67034 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMISSION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EMPLOYEE DAY CARE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RESIDENT BEAUTY SHOP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 131000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 72478 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 49540 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 131000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 72478 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 49540 |
| IRS990/OtherRevenueTotalAmt | 0 | 253018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 560029 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4771630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5331659 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 764638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 764638 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49901 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49901 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 142715 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 176078 |
| IRS990/PrincipalOfficerNm | 0 | SISTER GABRIELA HILKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BASIC NURSING CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOME FOR THE AGED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5576098 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3974721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5576098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3974721 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME FOR THE AGED - PROVIDED CARE AND LIVING QUARTERS AT THE HOME TO ELDERLY PERSONS IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3652475 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3974721 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 286746 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17096 |
| IRS990/PYOtherExpensesAmt | 0 | 3666965 |
| IRS990/PYOtherRevenueAmt | 0 | 217590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9597048 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 492454 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5949592 |
| IRS990/PYTotalExpensesAmt | 0 | 9626026 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8969 |
| IRS990/PYTotalRevenueAmt | 0 | 10118480 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51200 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23837 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5576098 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2012 Amount: $ 144,889. 2013 Amount: $ 149,885. 2014 Amount: $ 193,769. 2015 Amount: $ 217,590. 2016 Amount: $ 253,018. FUNDRAISING EVENT REVENUE - 2016 Amount: $ 6,735. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 309063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 286746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 546726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1636671 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2360 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9550819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9597048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9017569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9421879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9248685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 46836000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33522 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 259753 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 217590 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193769 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149885 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144889 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 965886 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 48472671 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9859882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9883794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9564295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9660472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9504228 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 48472671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10143738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10103606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9760227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9812717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9651791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 49472079 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4549161 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7267243 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11816404 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 109460 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 109460 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 576407 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,280,130
- Liabilities
- $560,669
- Net assets
- $8,719,461
- Revenue
- $10,136,144
- Expenses
- $10,084,944
- Net income
- $51,200