Civic Intelligence

Wyndham

990 • Fiscal year 2022 • EIN 38-2872875

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 14, 2023

2400 Portage StreetKalamazoo, MI 49001

(269) 382-1255

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

3.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$329,049

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.9%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

7.8%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$17,989,633

Down $1,755,631 (-8.9%) from 2021

Net Assets

Down

$1,101,654

Down $1,478,166 (-57%) from 2021

Liabilities

Down

$16,887,979

Down $277,465 (-1.6%) from 2021

Revenue

Up

$4,973,585

Up $358,594 (+7.8%) from 2021

Expenses

Down

$3,663,177

Down $85,645 (-2.3%) from 2021

Net Income

Up

$1,310,408

Up $444,239 (+51%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $8,711,824Liabilities 2010: $13,635,464Net Assets 2010: -$4,923,6402010Assets 2011: $8,722,536Liabilities 2011: $13,854,789Net Assets 2011: -$5,132,2532011Assets 2013: $11,147,712Liabilities 2013: $17,318,500Net Assets 2013: -$6,170,7882013Assets 2014: $13,848,058Liabilities 2014: $19,602,875Net Assets 2014: -$5,754,8172014Assets 2015: $17,669,992Liabilities 2015: $23,332,598Net Assets 2015: -$5,662,6062015Assets 2016: $18,424,902Liabilities 2016: $23,651,550Net Assets 2016: -$5,226,6482016Assets 2017: $14,469,449Liabilities 2017: $18,180,374Net Assets 2017: -$3,710,9252017Assets 2018: $15,588,296Liabilities 2018: $17,971,522Net Assets 2018: -$2,383,2262018Assets 2019: $17,199,320Liabilities 2019: $18,484,271Net Assets 2019: -$1,284,9512019Assets 2020: $18,108,490Liabilities 2020: $18,563,579Net Assets 2020: -$455,0892020Assets 2021: $19,745,264Liabilities 2021: $17,165,444Net Assets 2021: $2,579,8202021Assets 2022: $17,989,633Liabilities 2022: $16,887,979Net Assets 2022: $1,101,6542022Assets 2023: $19,946,592Liabilities 2023: $16,646,983Net Assets 2023: $3,299,6092023

Highlighted filing

2022

Assets$17,989,633
Liabilities$16,887,979
Net Assets$1,101,654

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,811,8742010Expenses 2011: $2,982,1792011Revenue 2013: $2,520,636Expenses 2013: $2,969,038Net Income 2013: -$448,4022013Revenue 2014: $2,840,405Expenses 2014: $3,049,189Net Income 2014: -$208,7842014Revenue 2015: $3,257,264Expenses 2015: $3,030,215Net Income 2015: $227,0492015Revenue 2016: $4,010,911Expenses 2016: $3,107,164Net Income 2016: $903,7472016Revenue 2017: $3,988,022Expenses 2017: $3,228,696Net Income 2017: $759,3262017Revenue 2018: $5,960,722Expenses 2018: $3,499,918Net Income 2018: $2,460,8042018Revenue 2019: $4,640,798Expenses 2019: $3,652,282Net Income 2019: $988,5162019Revenue 2020: $5,205,182Expenses 2020: $3,855,247Net Income 2020: $1,349,9352020Revenue 2021: $4,614,991Expenses 2021: $3,748,822Net Income 2021: $866,1692021Revenue 2022: $4,973,585Expenses 2022: $3,663,177Net Income 2022: $1,310,4082022Revenue 2023: $4,873,034Expenses 2023: $3,434,435Net Income 2023: $1,438,5992023

Highlighted filing

2022

Revenue$4,973,585
Expenses$3,663,177
Net Income$1,310,408
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 14, 2023
Return Version
2021v4.0
Gross Receipts
$5,010,652
Mission and Program Overview

Mission

We will be the premier senior living provider that celebrates the whole person while embracing families and partnering with the community

Provide housing and healthcare to residents in an independent living apartment facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,936,171$3,954,958▲ $18,787
Cash and Non-Interest-Bearing Accounts$121,376$122,084▲ $708
Prepaid Expenses and Deferred Charges$13,394$10,806▼ $2,588
Accounts Receivable$-4,253$-15,731▼ $11,478
Total Assets$19,745,264$17,989,633▼ $1,755,631
Other Assets Total$15,678,576$13,917,516▼ $1,761,060
Liabilities
Tax Exempt Bond Liabilities$8,519,170$8,264,643▼ $254,527
Deferred Revenue$7,396,764$7,952,046▲ $555,282
Other Liabilities$630,210$539,359▼ $90,851
Accounts Payable and Accrued Expenses$619,300$131,931▼ $487,369
Total Liabilities$17,165,444$16,887,979▼ $277,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,579,820$1,101,654▼ $1,478,166
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,579,820$1,101,654▼ $1,478,166
Total Liabilities and Net Assets / Fund Balance$19,745,264$17,989,633▼ $1,755,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,845,166$7,942,826$10,787,992
Equipment$326,238$1,091,676$1,417,914
Land$547,520-$547,520
Other Land Buildings$236,034$309,245$545,279
Leasehold Improvements$0$0$0
Other Assets Org$-684,756--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,168,925$35,511▼ $280,425$47,782$1,876,229
2021$1,711,896$21,419▲ $495,464$59,854$2,168,925
2020$1,663,252$73,060▲ $32,615$57,031$1,711,896
2019$1,518,118$109,310▲ $89,015$53,191$1,663,252
2018$1,142,365$271,375▲ $104,379$0$1,518,119
Compensation and Service Providers

Employees

NameTitleOtherTotal
Matthew ShankleDirector of Sales & Marketing$138,219$138,219
Belinda JansonCNA$134,199$134,199
Roxanne FletcherDirector of It$125,731$125,731
Dawn NickrentDirector of Nursing$120,743$120,743
Denise EberthVice President Human Resources$101,800$101,800

Board Members and Trustees

NameTitle
Rex L BellBoard Chair
Bob MillerBoard Vice Chair
Paul BarberVice President of Operations
William MillardBoard Treasurer
Cheryl KnappDirector
James EscamillaDirector
Laura EllerDirector
Richard NagleDirector
Ron CislerDirector
Sidney EllisDirector
Lindsay MorseDirector of Health Services
Jay PrinceCEO
Rachel OlmstedCFO
David HerbelEx Officio
Donald KneepkensWyndham Resident Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,905,882
Investment Income
$985,392
Other Revenue
$82,311
Change in Net Assets
$1,310,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,731,207
Revenue Not Reported on Financial Statements
$1,242,378
Revenue Not Reported on Form 990
$37,067
Other Revenue Adjustments
$1,242,378
Total Revenue per Audited Statements
$3,768,274
Total Revenue per Form 990
$4,973,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,819,035
Salaries, Compensation, and Employee Benefits$844,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,298--$734,298
Fees for Services Management-$720,171-$720,171
Occupancy$562,897$141,874-$704,771
Fees for Services Other-$589,982-$589,982
Depreciation Depletion$404,730$68,210-$472,940
Other Expenses$228,862$0$0$228,862
Payroll Taxes$56,436--$56,436
Other Employee Benefits$46,799--$46,799
Fees for Services Accounting-$46,401-$46,401
Office Expenses$36,590--$36,590
Interest$12,715--$12,715
Pension Plan Contributions$6,609--$6,609
Insurance-$2,969-$2,969
Information Technology$2,933--$2,933
Conferences and Meetings$361--$361
All Other Expenses$268$0$0$268
Travel$72--$72
Total Functional Expenses$2,093,570$1,569,607$0$3,663,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,663,177
Total Expenses per Audited Statements$2,457,878
Expenses per Audited Statements$2,420,811
Expenses Not Reported on Financial Statements$1,242,366
Other Expense Adjustments$1,242,366
Expenses Not Reported on Form 990$37,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$514,887
Security Deposit$24,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Their sole member is heritage community of kalamazoo

Form 990, Part VI, Section A, Line 7A

Members of the board of directors elect/appoint new members for a three year term at the annual meeting

Form 990, Part VI, Section B, Line 11B

A copy of the 990 was reviewed by the cfo prior to filing the return

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

The board members are required to sign a conflict of interest form each year acknowledging receipt of the conflict of interest policy and disclosure of any potential conflicts. Board members having a conflict of interest shall not participate in making a business decision to commit the organization's resources. Any board member having a conflict must also abstain from voting on relevant subjects which is reflected in the board minutes. The conflict of interest policy is reviewed by the board of directors annually.

Form 990, Part VI, Section B, Line 15

A formal review process and comparability data provided by human resources

Form 990, Part VI, Section C, Line 19

The information is provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wyndham
EIN
38-2872875
Phone
2693821255
Address
2400 PORTAGE STREET, KALAMAZOO, MI 49001
Doing Business As
The Artisan at Heritage

Signing Officer

Name
Rachel Olmsted
Title
Chief Financial Officer
Phone
2693821255
Signed
2023-04-14

Organization Details

Principal Officer
Rachel Olmsted
Formed
1989
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Various contracted services

Financial Statement Notes

Schedule D, Part V, Line 4

Endowment funds are to be used to support the foundation as indicated by the donor

Schedule D, Part XI, Line 2D

Loss on disposal of assets netted with operating expense

Schedule D, Part XI, Line 4B

MANAGEMENT FEES

Schedule D, Part XII, Line 2D

Loss on disposal of assets netted with operating expense

Schedule D, Part XII, Line 4B

MANAGEMENT FEES

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0324773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1200822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2159990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3141874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4126502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5129199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6109510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7109278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8101800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt5CNA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17WYNDHAM RESIDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-37067
IRS990/GainOrLossGrp/SecuritiesAmt0454184
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0454184
IRS990/GrossReceiptsAmt05010652
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt016864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02933
IRS990/InformationTechnologyGrp/TotalAmt02933
IRS990/InsuranceGrp/ManagementAndGeneralAmt02969
IRS990/InsuranceGrp/TotalAmt02969
IRS990/InterestGrp/ProgramServicesAmt012715
IRS990/InterestGrp/TotalAmt012715
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0568275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0568275
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09343747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03936171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03954958
IRS990/LandBldgEquipCostOrOtherBssAmt013298705
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037067
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt065447
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt065447
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0WE WILL BE THE PREMIER SENIOR LIVING PROVIDER THAT CELEBRATES THE WHOLE PERSON WHILE EMBRACING FAMILIES AND PARTNERING WITH THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02579820
IRS990/NetAssetsOrFundBalancesEOYAmt01101654
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0417117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0417117
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016864
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016864
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2788574
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02579820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01101654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0141874
IRS990/OccupancyGrp/ProgramServicesAmt0562897
IRS990/OccupancyGrp/TotalAmt0704771
IRS990/OfficeExpensesGrp/ProgramServicesAmt036590
IRS990/OfficeExpensesGrp/TotalAmt036590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015678576
IRS990/OtherAssetsTotalGrp/EOYAmt013917516
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046799
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0228862
IRS990/OtherExpensesGrp/TotalAmt0228862
IRS990/OtherLiabilitiesGrp/BOYAmt0630210
IRS990/OtherLiabilitiesGrp/EOYAmt0539359
IRS990/OtherRevenueTotalAmt065447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734298
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt056436
IRS990/PayrollTaxesGrp/TotalAmt056436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06609
IRS990/PensionPlanContributionsGrp/TotalAmt06609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010806
IRS990/PrincipalOfficerNm0RACHEL OLMSTED
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623311
IRS990/ProgramServiceRevenueGrp/BusinessCd1623311
IRS990/ProgramServiceRevenueGrp/BusinessCd2812990
IRS990/ProgramServiceRevenueGrp/BusinessCd3812112
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LIFECARE FEES EARNED
IRS990/ProgramServiceRevenueGrp/Desc2CABLE TV/INTERNET
IRS990/ProgramServiceRevenueGrp/Desc3BEAUTY/BARBER SHOP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03011341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1826935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03011341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1826935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313876
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0507430
IRS990/PYOtherExpensesAmt02939108
IRS990/PYOtherRevenueAmt016623
IRS990/PYProgramServiceRevenueAmt03928009

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$16.6$3.30$4.87$3.43$1.44
2022Detailed filing. Detailed filing data is available for this year.$18.0$16.9$1.10$4.97$3.66$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$17.2$2.58$4.61$3.75$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$18.6$0.46$5.21$3.86$1.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$18.5$1.28$4.64$3.65$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$18.0$2.38$5.96$3.50$2.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$18.2$3.71$3.99$3.23$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$23.7$5.23$4.01$3.11$0.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$23.3$5.66$3.26$3.03$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$19.6$5.75$2.84$3.05$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$17.3$6.17$2.52$2.97$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$13.9$5.13$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$13.6$4.92$2.81