Civic Intelligence

Methodist Manor Inc.

990 • Fiscal year 2013 • EIN 39-0942151

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

Organization ProfileWWW.VMPCARES.COM
3023 S 84th StreetMilwaukee, WI 53227

(414) 607-4100

Siviq Scores

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

Liabilities / Assets

99th percentile

2.69x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.88x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$183,915

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$15,596,987

Down $20,757,175 (-57%) from 2012

Net Assets

Down

-$26,397,709

Down $17,204,010 (-187%) from 2012

Liabilities

Down

$41,994,696

Down $3,553,165 (-7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

$10,826,810

No earlier filing loaded for comparison.

Expenses

Up

$10,923,717

Up $829,412 (+8.2%) from 2012

Net Income

-$96,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2010: $37,182,626Liabilities 2010: $43,155,672Net Assets 2010: -$5,973,0462010Assets 2011: $35,989,543Liabilities 2011: $43,025,352Net Assets 2011: -$7,035,8092011Assets 2012: $36,354,162Liabilities 2012: $45,547,861Net Assets 2012: -$9,193,6992012Assets 2013: $15,596,987Liabilities 2013: $41,994,696Net Assets 2013: -$26,397,7092013Assets 2014: $14,137,301Liabilities 2014: $42,186,174Net Assets 2014: -$28,048,8732014Assets 2015: $15,535,465Liabilities 2015: $42,839,404Net Assets 2015: -$27,303,9392015Assets 2016: $29,286,690Liabilities 2016: $40,337,272Net Assets 2016: -$11,050,5822016Assets 2017: $28,904,494Liabilities 2017: $37,959,453Net Assets 2017: -$9,054,9592017Assets 2018: $30,722,974Liabilities 2018: $39,051,666Net Assets 2018: -$8,328,6922018Assets 2019: $15,793,688Liabilities 2019: $22,342,860Net Assets 2019: -$6,549,1722019Assets 2020: $18,327,845Liabilities 2020: $24,518,156Net Assets 2020: -$6,190,3112020Assets 2021: $19,270,871Liabilities 2021: $20,288,992Net Assets 2021: -$1,018,1212021Assets 2022: $16,529,878Liabilities 2022: $20,438,351Net Assets 2022: -$3,908,4732022Assets 2023: $15,744,328Liabilities 2023: $19,003,579Net Assets 2023: -$3,259,2512023Assets 2024: $14,419,020Liabilities 2024: $17,030,571Net Assets 2024: -$2,611,5512024

Highlighted filing

2013

Assets$15,596,987
Liabilities$41,994,696
Net Assets-$26,397,709
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,948,3052010Revenue 2011: $9,457,330Expenses 2011: $9,210,261Net Income 2011: $247,0692011Expenses 2012: $10,094,3052012Revenue 2013: $10,826,810Expenses 2013: $10,923,717Net Income 2013: -$96,9072013Revenue 2014: $10,116,989Expenses 2014: $11,965,500Net Income 2014: -$1,848,5112014Revenue 2015: $10,584,225Expenses 2015: $9,975,099Net Income 2015: $609,1262015Revenue 2016: $9,211,941Expenses 2016: $8,687,025Net Income 2016: $524,9162016Revenue 2017: $12,115,498Expenses 2017: $10,621,431Net Income 2017: $1,494,0672017Revenue 2018: $11,937,328Expenses 2018: $10,607,205Net Income 2018: $1,330,1232018Revenue 2019: $11,129,889Expenses 2019: $10,088,373Net Income 2019: $1,041,5162019Revenue 2020: $10,494,330Expenses 2020: $10,434,783Net Income 2020: $59,5472020Revenue 2021: $13,414,583Expenses 2021: $7,086,521Net Income 2021: $6,328,0622021Revenue 2022: $7,468,853Expenses 2022: $10,142,488Net Income 2022: -$2,673,6352022Revenue 2023: $9,478,080Expenses 2023: $9,076,114Net Income 2023: $401,9662023Revenue 2024: $9,550,825Expenses 2024: $8,749,270Net Income 2024: $801,5552024

Highlighted filing

2013

Revenue$10,826,810
Expenses$10,923,717
Net Income-$96,907
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.0
Gross Receipts
$12,910,878
Mission and Program Overview

Mission

Methodist manor , inc. Provides a full range of senior healthcare for residents of the community in accordance with our christian values. Methodist manor, inc. Is comprised of palmer house, a 131 unit assisted living facility, and wesley park, a 263 unit independent living facility.

The corporation is dedicated to providing a full range of care and services for older adults that respects each individual's personal, physical and spiritual needs. These needs are met through individually-tailored services delivered by a skilled and caring staff committed to providing high-quality, cost-effective care. Our mission is enhanced by working with community partners. We do this in harmony with our christian tradition in an environment that continually challenges its members to excel and a structure that encourages growth, research and wise use of resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,835,807$7,491,551▼ $344,256
Investments Other Securities$6,400,491$4,915,505▼ $1,484,986
Cash and Non-Interest-Bearing Accounts$679,687$1,032,030▲ $352,343
Prepaid Expenses and Deferred Charges$284,137$630,454▲ $346,317
Accounts Receivable$63,925$160,908▲ $96,983
Inventories for Sale or Use$98,607$96,238▼ $2,369
Total Assets$36,354,162$15,596,987▼ $20,757,175
Other Assets Total$20,991,508$1,270,301▼ $19,721,207
Liabilities
Tax Exempt Bond Liabilities$23,431,420$22,466,032▼ $965,388
Deferred Revenue$11,243,042$9,936,136▼ $1,306,906
Accounts Payable and Accrued Expenses$4,276,776$4,999,297▲ $722,521
Mortgage Notes Payable Secured by Investment Property$2,510,438$2,476,767▼ $33,671
Other Liabilities$4,086,185$2,116,464▼ $1,969,721
Total Liabilities$45,547,861$41,994,696▼ $3,553,165
Net Assets / Fund Balance
Unrestricted Net Assets$-9,193,699$-26,397,709▼ $17,204,010
Total Net Assets Fund Balance$-9,193,699$-26,397,709▼ $17,204,010
Total Liabilities and Net Assets / Fund Balance$36,354,162$15,596,987▼ $20,757,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,822,530$14,214,828$16,037,358
Buildings$2,494,942$10,405,349$12,900,291
Leasehold Improvements$3,027,037$8,500,441$11,527,478
Other Land Buildings$84,409-$84,409
Land$62,633-$62,633
Other Assets Org$471,383--
Other Securities$4,915,505--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseOtherTotal
Alan RundePresident & CEO$167,193$16,722$183,915
Sean CallahanDirector of Strategic Init$119,940$27,174$147,114
Joseph DaleyDirector of It$101,777$5,548$107,325
Amy KirklandExec. VP of Oper & Ql$100,115$607$100,722

Board Members and Trustees

NameTitle
David AffeldtChairman
Terence BraatzVice Chairman
Roy UelnerBoard Member
Daniel MelkaSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesis Eldercare RehabilitationRehabilitation Therapy-$284,784
Jen's ConstructionContractor-$232,015
Superior Health Linen INCLaundry Services-$124,887
Revenue and Support

Revenue Composition

Contributions and Grants
$126,589
Program Service Revenue
$10,380,649
Investment Income
$319,572
Other Revenue
$0
All Other Contributions
$126,589
Change in Net Assets
$-96,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,826,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,254,351
Total Revenue per Audited Statements
$12,081,161
Total Revenue per Form 990
$10,826,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,520,020
Salaries, Compensation, and Employee Benefits$4,403,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,784,627--$3,784,627
Depreciation Depletion$998,574--$998,574
Occupancy$630,755--$630,755
Interest$602,239--$602,239
Fees for Services Other$485,435--$485,435
Office Expenses$295,391--$295,391
Payroll Taxes$287,564--$287,564
Current Officers, Directors, Trustees, and Key Employees$193,592--$193,592
Other Expenses$137,248--$137,248
Other Employee Benefits$76,095--$76,095
Advertising$62,747--$62,747
Pension Plan Contributions$61,819--$61,819
Travel$43,349--$43,349
Fees for Service Investment Mgmnt Fees$29,223--$29,223
Insurance$20,213--$20,213
Conferences and Meetings$6,896--$6,896
All Other Expenses$-289,669--$-289,669
Total Functional Expenses$10,923,717$0$0$10,923,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,285,171
Expenses Not Reported on Form 990$18,361,454
Expenses per Audited Statements$10,923,717
Total Expenses per Form 990$10,923,717
Expenses Not Reported on Financial Statements$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreements$1,857,872
Capital Lease$136,728
Deposits$112,776
Resident Deposits$9,088

Bond Issues

BondIssuerIssuedIssue PricePurpose
A39-13378552008-09-30$24,500,000Renovation of facilities and refinancing bank debt
B39-13378552012-02-05$2,000,000RENOVATION OF FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,500,000-$4,023,144$134,399
B$2,000,000-$81,600$40,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
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 B, Line 11

“The accounting and administration management with the independent accounting firm jointly complete and review the form 990 before it is submitted. The 990 is available to each board member for their review after completion and filing.”

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

“Each board member provides a written statement for the organization to review on an annual basis. Should a conflict arise, the person affected is asked to excuse themselves from voting.”

Form 990, Part VI, Section B, Line 15

“When determining the compensation of the organization's top management officials, responsibilities and the competitive environment are taken into consideration.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the public.”

Filing and Contact Details

Filer

EIN
39-0942151
Phone
4146074100

Signing Officer

Name
Alan Runde
Title
President & CEO
Phone
4146074100
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Runde
Formed
1956
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
802
Volunteers
144

Preparer

Preparer
Jay Adkisson CPA
Phone
4144319300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap agreements 907,495. Intercompany transfers -18,361,454.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain tax positions, the corporation determines whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The corporation recorded no assets or liabilities related to uncertain tax positions in 2013 or 2012. Federal tax returns for the years ended 2010 and state tax returns for the years ended 2009 and beyond remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest rate swap 907,495.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Intercompany transfers 18,361,454.”

Raw XML AppendixShowing 400 of 782 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF STRATEGIC INIT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC. VP OF OPER & QL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2484
IRS990/GainOrLossGrp/SecuritiesAmt0211692
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02262276
IRS990/GrossReceiptsAmt012910878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020213
IRS990/InsuranceGrp/TotalAmt020213
IRS990/InterestGrp/ProgramServicesAmt0602239
IRS990/InterestGrp/TotalAmt0602239
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098607
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096238
IRS990/InvestmentIncomeGrp/ExclusionAmt0110364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110364
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06400491
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04915505
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033120618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07835807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07491551
IRS990/LandBldgEquipCostOrOtherBssAmt040612169
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033484
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02050584
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CORPORATION IS TO PROVIDE A FULL RANGE OF SENIOR HEALTHCARE FOR RESIDENTS, PATIENTS AND THE COMMUNITY IN ACCORDANCE WITH OUR CHRISTIAN VALUES. THERE ARE APPROXIMATELY 273 RESIDENTS OF THE LIVING CARE PROGRAM. METHODIST MANOR IS COMPRISED OF: PALMER HOUSE - A 126-UNIT FACILITY PROVIDING RESIDENTIAL CARE, AND WESLEY PARK - A 262-UNIT INDEPENDENT LIVING FACILITY AND SENIOR CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02510438
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02476767
IRS990/NetAssetsOrFundBalancesBOYAmt0-9193699
IRS990/NetAssetsOrFundBalancesEOYAmt0-26397709
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0209208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0209208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0346856
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0630755
IRS990/OccupancyGrp/TotalAmt0630755
IRS990/OfficeExpensesGrp/ProgramServicesAmt0295391
IRS990/OfficeExpensesGrp/TotalAmt0295391
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020991508
IRS990/OtherAssetsTotalGrp/EOYAmt01270301
IRS990/OtherChangesInNetAssetsAmt0-17453959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076095
IRS990/OtherExpensesGrp/Desc0LIFE CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SENIOR CENTER
IRS990/OtherExpensesGrp/ProgramServicesAmt02388425
IRS990/OtherExpensesGrp/ProgramServicesAmt1769470
IRS990/OtherExpensesGrp/ProgramServicesAmt2339724
IRS990/OtherExpensesGrp/ProgramServicesAmt3137248
IRS990/OtherExpensesGrp/TotalAmt02388425
IRS990/OtherExpensesGrp/TotalAmt1769470
IRS990/OtherExpensesGrp/TotalAmt2339724
IRS990/OtherExpensesGrp/TotalAmt3137248
IRS990/OtherLiabilitiesGrp/BOYAmt04086185
IRS990/OtherLiabilitiesGrp/EOYAmt02116464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03784627
IRS990/OtherSalariesAndWagesGrp/TotalAmt03784627
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287564
IRS990/PayrollTaxesGrp/TotalAmt0287564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061819
IRS990/PensionPlanContributionsGrp/TotalAmt061819
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0284137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0630454
IRS990/PrincipalOfficerNm0ALAN RUNDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2NET SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04539720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11843706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21721284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31565710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4710229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04539720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11843706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21721284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31565710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4710229
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE INDEPENDENT LIVING FACILITIES TO RESIDENTS IN A 262 UNIT FACILITY AS PART OF CONTINUUM OF CARE FOR SENIORS AND PROVIDE PROGRAMS FOR RESIDENTS THROUGH A SENIOR CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05405225
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06374410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0469389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0289603
IRS990/PYOtherExpensesAmt05645039
IRS990/PYOtherRevenueAmt018899
IRS990/PYProgramServiceRevenueAmt07354034
IRS990/PYRevenuesLessExpensesAmt0-1962380
IRS990/PYSalariesCompEmpBnftPaidAmt04449266
IRS990/PYTotalExpensesAmt010094305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08131925
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04006239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2009 AMOUNT: $ 89,129. 2010 AMOUNT: $ 164,045. 2013 AMOUNT: $ 0. INSURANCE PROCEEDS - 2012 AMOUNT: $ 18,899. 2013 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0469389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0383144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01374499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0431367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0357752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01222550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010380649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07354034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08528345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011008171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106436161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143707360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0431367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0357752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01222550
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018899
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0164045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt089129
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0272073
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt0145081859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010507238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07823423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08911489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011403548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106436161
IRS990ScheduleA/Total509Grp/TotalAmt0145081859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010617602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07963012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09113866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011998960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106883042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146576482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02494942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010405349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012900291
IRS990ScheduleD/EquipmentGrp/BookValueAmt01822530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014214828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016037358
IRS990ScheduleD/ExpensesNotReportedAmt018361454
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010923717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062633
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062633

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Filings

Displayed year

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

Open filing
Assets
$15,596,987
Liabilities
$41,994,696
Net assets
-$26,397,709
Revenue
$10,826,810
Expenses
$10,923,717
Net income
-$96,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$17.0$2.61$9.55$8.75$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$19.0$3.26$9.48$9.08$0.40
2022Detailed filing. Detailed filing data is available for this year.$16.5$20.4$3.91$7.47$10.1$2.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$20.3$1.02$13.4$7.09$6.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$24.5$6.19$10.5$10.4$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$22.3$6.55$11.1$10.1$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$39.1$8.33$11.9$10.6$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$38.0$9.05$12.1$10.6$1.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$40.3$11.1$9.21$8.69$0.52
2015Detailed filing. Detailed filing data is available for this year.$15.5$42.8$27.3$10.6$9.98$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$42.2$28.0$10.1$12.0$1.85
2013Detailed filing. Detailed filing data is available for this year.$15.6$42.0$26.4$10.8$10.9$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$45.5$9.19$10.1
2011Summary only. Only limited summary data is available for this year.$36.0$43.0$7.04$9.46$9.21$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$43.2$5.97$10.9