Civic Intelligence

Wyndham

990 • Fiscal year 2023 • EIN 38-2872875

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

Organization ProfileWWW.HERITAGECOMMUNITY.COM
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

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

3.42x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$329,049

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$19,946,592

Up $1,956,959 (+11%) from 2022

Net Assets

Up

$3,299,609

Up $2,197,955 (+200%) from 2022

Liabilities

Down

$16,646,983

Down $240,996 (-1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin83rd percentile

Revenue

Down

$4,873,034

Down $100,551 (-2.0%) from 2022

Expenses

Down

$3,434,435

Down $228,742 (-6.2%) from 2022

Net Income

Up

$1,438,599

Up $128,191 (+9.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2023

Assets$19,946,592
Liabilities$16,646,983
Net Assets$3,299,609
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

2023

Revenue$4,873,034
Expenses$3,434,435
Net Income$1,438,599
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$4,948,121
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$3,954,958$3,689,932▼ $265,026
Accounts Receivable$-15,731$246,508▲ $262,239
Cash and Non-Interest-Bearing Accounts$122,084$122,584▲ $500
Prepaid Expenses and Deferred Charges$10,806$12,353▲ $1,547
Total Assets$17,989,633$19,946,592▲ $1,956,959
Other Assets Total$13,917,516$15,875,215▲ $1,957,699
Liabilities
Tax Exempt Bond Liabilities$8,264,643$8,001,148▼ $263,495
Deferred Revenue$7,952,046$7,735,493▼ $216,553
Other Liabilities$539,359$510,691▼ $28,668
Accounts Payable and Accrued Expenses$131,931$399,651▲ $267,720
Total Liabilities$16,887,979$16,646,983▼ $240,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,101,654$3,299,609▲ $2,197,955
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,101,654$3,299,609▲ $2,197,955
Total Liabilities and Net Assets / Fund Balance$17,989,633$19,946,592▲ $1,956,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,546,621$8,241,145$10,787,766
Equipment$375,263$1,005,858$1,381,121
Other Land Buildings$220,528$333,335$553,863
Land$547,520-$547,520
Leasehold Improvements$0$0$0
Other Assets Org$1,046,979--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,876,229$0▲ $234,800$6,622$2,104,407
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Matthew ShankleVice President of Marketing & Sales$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
Amy BarnesController$116,394$116,394
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
Dan RinzemaDirector
James EscamillaDirector
Laura EllerDirector
Richard NagleDirector
Ron CislerDirector
Sidney EllisDirector
Lindsay MorseDirector of Health Services
Jay PrinceCEO
Rachel OlmstedCFO
David HerbelEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$218,635
Program Service Revenue
$4,129,636
Investment Income
$434,723
Other Revenue
$90,040
All Other Contributions
$0
Change in Net Assets
$1,438,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,887,480
Revenue Not Reported on Financial Statements
$985,554
Revenue Not Reported on Form 990
$35,434
Other Revenue Adjustments
$985,554
Total Revenue per Audited Statements
$3,922,914
Total Revenue per Form 990
$4,873,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,621,261
Salaries, Compensation, and Employee Benefits$813,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,755--$710,755
Occupancy$647,660$21,678-$669,338
Depreciation Depletion$527,036$20,722-$547,758
Fees for Services Management-$520,133-$520,133
Fees for Services Other-$437,845-$437,845
Office Expenses$88,038--$88,038
Payroll Taxes$52,588--$52,588
Fees for Service Investment Mgmnt Fees-$45,394-$45,394
Other Employee Benefits$44,773--$44,773
Fees for Services Accounting-$22,601-$22,601
Information Technology$16,894--$16,894
Interest$11,875--$11,875
Other Expenses$8,112$0$0$8,112
All Other Expenses$6,805--$6,805
Pension Plan Contributions$5,058--$5,058
Insurance-$510-$510
Travel$278--$278
Conferences and Meetings$217--$217
Total Functional Expenses$2,365,552$1,068,883$0$3,434,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,434,435
Total Expenses per Audited Statements$2,531,703
Expenses per Audited Statements$2,496,269
Expenses Not Reported on Financial Statements$938,166
Other Expense Adjustments$938,166
Expenses Not Reported on Form 990$35,434
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$486,219
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
2024-04-30

Organization Details

Principal Officer
Rachel Olmsted
Formed
1989
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
55
Volunteers
10
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 fixed assets”

Schedule D, Part XI, Line 4B

“Management fees and transfer from affiliate”

Schedule D, Part XII, Line 2D

“Loss on disposal of fixed assets”

Schedule D, Part XII, Line 4B

“MANAGEMENT FEES”

Raw XML AppendixShowing 400 of 967 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/PersonNm14SIDNEY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES ESCAMILLA
IRS990/Form990PartVIISectionAGrp/PersonNm16RON CISLER
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID HERBEL
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN RINZEMA
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA ELLER
IRS990/Form990PartVIISectionAGrp/PersonNm20CHERYL KNAPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1200822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2159990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3141874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4126502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5129199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6109510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7109278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8104677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9101800
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT OF MARKETING & SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt5CNA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt0-35434
IRS990/GainOrLossGrp/SecuritiesAmt0-39653
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0218635
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt04948121
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt014427
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/ProgramServicesAmt016894
IRS990/InformationTechnologyGrp/TotalAmt016894
IRS990/InsuranceGrp/ManagementAndGeneralAmt0510
IRS990/InsuranceGrp/TotalAmt0510
IRS990/InterestGrp/ProgramServicesAmt011875
IRS990/InterestGrp/TotalAmt011875
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0509810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0509810
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09580338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03954958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03689932
IRS990/LandBldgEquipCostOrOtherBssAmt013270270
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035434
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039653
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt052707
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt052707
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/NetAssetsOrFundBalancesBOYAmt01101654
IRS990/NetAssetsOrFundBalancesEOYAmt03299609
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-75087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-75087
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014427
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014427
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0759356
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01101654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03299609
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021678
IRS990/OccupancyGrp/ProgramServicesAmt0647660
IRS990/OccupancyGrp/TotalAmt0669338
IRS990/OfficeExpensesGrp/ProgramServicesAmt088038
IRS990/OfficeExpensesGrp/TotalAmt088038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013917516
IRS990/OtherAssetsTotalGrp/EOYAmt015875215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044773
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0245463
IRS990/OtherExpensesGrp/ProgramServicesAmt18112
IRS990/OtherExpensesGrp/TotalAmt0245463
IRS990/OtherExpensesGrp/TotalAmt18112
IRS990/OtherLiabilitiesGrp/BOYAmt0539359
IRS990/OtherLiabilitiesGrp/EOYAmt0510691
IRS990/OtherRevenueMiscGrp/BusinessCd0623311
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT INTEREST
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022906
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt075613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710755
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052588
IRS990/PayrollTaxesGrp/TotalAmt052588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05058
IRS990/PensionPlanContributionsGrp/TotalAmt05058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012353
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,946,592
Liabilities
$16,646,983
Net assets
$3,299,609
Revenue
$4,873,034
Expenses
$3,434,435
Net income
$1,438,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$19.9$16.6$3.30$4.87$3.43$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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