Civic Intelligence

St Joseph Residence Inc

990 • Fiscal year 2020 • EIN 39-1087412

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.STJOSEPHRESIDENCE.COM

View Organization Page

107 E Beckert RdNew London, WI 54961

(920) 982-5354

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$131,092

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

39th percentile

3.2%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$16,982,915

Up $533,138 (+3.2%) from 2019

Net Assets

Up

$8,025,206

Up $1,027,069 (+15%) from 2019

Liabilities

Down

$8,957,709

Down $493,931 (-5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Up

$7,639,857

Up $1,571,330 (+26%) from 2019

Expenses

Up

$6,607,302

Up $133,518 (+2.1%) from 2019

Net Income

Up

$1,032,555

Up $1,437,812 (+355%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,095,672Liabilities 2010: $2,348,777Net Assets 2010: $4,746,8952010Assets 2011: $7,264,089Liabilities 2011: $2,070,178Net Assets 2011: $5,193,9112011Assets 2012: $7,871,939Liabilities 2012: $1,933,484Net Assets 2012: $5,938,4552012Assets 2013: $8,000,390Liabilities 2013: $1,807,453Net Assets 2013: $6,192,9372013Assets 2014: $8,753,977Liabilities 2014: $2,342,950Net Assets 2014: $6,411,0272014Assets 2015: $8,743,174Liabilities 2015: $2,219,611Net Assets 2015: $6,523,5632015Assets 2016: $9,270,948Liabilities 2016: $2,070,024Net Assets 2016: $7,200,9242016Assets 2017: $14,184,517Liabilities 2017: $6,225,131Net Assets 2017: $7,959,3862017Assets 2018: $16,426,922Liabilities 2018: $9,080,587Net Assets 2018: $7,346,3352018Assets 2019: $16,449,777Liabilities 2019: $9,451,640Net Assets 2019: $6,998,1372019Assets 2020: $16,982,915Liabilities 2020: $8,957,709Net Assets 2020: $8,025,2062020Assets 2021: $16,181,165Liabilities 2021: $8,519,242Net Assets 2021: $7,661,9232021Assets 2022: $16,136,380Liabilities 2022: $8,427,799Net Assets 2022: $7,708,5812022Assets 2023: $16,253,341Liabilities 2023: $8,108,948Net Assets 2023: $8,144,3932023Assets 2024: $16,693,888Liabilities 2024: $7,920,028Net Assets 2024: $8,773,8602024

Highlighted filing

2020

Assets$16,982,915
Liabilities$8,957,709
Net Assets$8,025,206
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,006,2872010Expenses 2011: $7,831,2052011Expenses 2012: $7,549,4332012Revenue 2013: $7,667,871Expenses 2013: $7,468,054Net Income 2013: $199,8172013Revenue 2014: $7,641,372Expenses 2014: $7,431,090Net Income 2014: $210,2822014Revenue 2015: $7,466,303Expenses 2015: $7,315,715Net Income 2015: $150,5882015Revenue 2016: $7,569,015Expenses 2016: $6,938,865Net Income 2016: $630,1502016Revenue 2017: $7,686,785Expenses 2017: $6,968,898Net Income 2017: $717,8872017Revenue 2018: $5,292,162Expenses 2018: $5,860,432Net Income 2018: -$568,2702018Revenue 2019: $6,068,527Expenses 2019: $6,473,784Net Income 2019: -$405,2572019Revenue 2020: $7,639,857Expenses 2020: $6,607,302Net Income 2020: $1,032,5552020Revenue 2021: $6,622,390Expenses 2021: $6,991,481Net Income 2021: -$369,0912021Revenue 2022: $8,025,508Expenses 2022: $7,943,077Net Income 2022: $82,4312022Revenue 2023: $9,106,512Expenses 2023: $8,657,929Net Income 2023: $448,5832023Revenue 2024: $9,776,468Expenses 2024: $9,139,839Net Income 2024: $636,6292024

Highlighted filing

2020

Revenue$7,639,857
Expenses$6,607,302
Net Income$1,032,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$7,967,511
Mission and Program Overview

Mission

To provide elderly healthcare and housing.

A life plan community committed to providing elderly housing and health care services including independent apartments, assisted living, short term rehabilitation, long term care, memory care assisted living, and outpatient therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,487,666$9,172,570▼ $315,096
Savings and Temporary Cash Investments$2,938,264$4,224,068▲ $1,285,804
Accounts Receivable$506,630$326,967▼ $179,663
Investments in Publicly Traded Securities$533,320$205,409▼ $327,911
Inventories for Sale or Use$35,794$97,790▲ $61,996
Prepaid Expenses and Deferred Charges$8,991$44,154▲ $35,163
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Total Assets$16,449,777$16,982,915▲ $533,138
Other Assets Total$2,938,212$2,911,057▼ $27,155
Liabilities
Tax Exempt Bond Liabilities$8,319,400$8,281,661▼ $37,739
Accounts Payable and Accrued Expenses$609,216$507,259▼ $101,957
Deferred Revenue$132,072$131,826▼ $246
Other Liabilities$13,588$23,463▲ $9,875
Escrow Account Liability$377,364$13,500▼ $363,864
Total Liabilities$9,451,640$8,957,709▼ $493,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,710,174$8,001,370▲ $1,291,196
Net Assets With Donor Restrictions$287,963$23,836▼ $264,127
Total Net Assets Fund Balance$6,998,137$8,025,206▲ $1,027,069
Total Liabilities and Net Assets / Fund Balance$16,449,777$16,982,915▲ $533,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,483,294$5,959,359$14,442,653
Equipment$507,234$984,517$1,491,751
Land$182,042-$148,070
Other Assets Org$108,536--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gidget BlankCEO/executive DirectorPT$113,879$17,213$131,092

Board Members and Trustees

NameTitle
Roger SteingraberPast President
Rita ThielPresident
Kathy GwidtVice President
Carol RadtkeBoard Member
David RuschBoard Member
Janice YoungBoard Member
Joseph MarquardtBoard Member
Keith SteckbauerBoard Member
William HeigesBoard Member
Steve DyresonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Care Services GroupLaundry/housekeeping Service3220 TILLMAN DRIVE SUITE 3000, Bensalem, PA 19020$322,069
RehabcareTherapy ServicesPO BOX 503534, St Louis, MO 63150-3534$186,505
Revenue and Support

Revenue Composition

Contributions and Grants
$1,522,243
Program Service Revenue
$6,046,137
Investment Income
$9,775
Other Revenue
$61,702
All Other Contributions
$4,274
Change in Net Assets
$1,032,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,922,125
Other Expenses$2,685,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,297,078$4,163-$3,301,241
Depreciation Depletion$547,064--$547,064
Interest$305,405--$305,405
Occupancy$302,947--$302,947
Other Employee Benefits$253,032$2,543-$255,575
All Other Expenses$245,704$2,857-$248,561
Payroll Taxes$231,218--$231,218
Other Expenses$175,114--$175,114
Fees for Services Other$146,923$10,930-$157,853
Current Officers, Directors, Trustees, and Key Employees$27,462$103,630-$131,092
Fees for Services Accounting$65,139--$65,139
Information Technology$59,482--$59,482
Office Expenses$16,535$15,854-$32,389
Advertising$28,052--$28,052
Insurance$19,506--$19,506
Travel$7,027--$7,027
Fees for Service Investment Mgmnt Fees-$4,423-$4,423
Royalties$3,725--$3,725
Pension Plan Contributions$2,805$194-$2,999
Fees for Services Legal$1,833--$1,833
Total Functional Expenses$6,462,708$144,594$0$6,607,302
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
Resident Trust Fund$23,463

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2017-08-30$8,442,360REFUNDING BOND

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,442,360--$168,550

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the corporation are limited to those persons that have been admitted as members of the corporation by the members of the corporation and shall be comprised of seven members, at least four of whom shall be religious hospitallers of st. Joseph.”

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

“The members of the corporation appoint the board of directors and the executive director.”

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

“Members of the corporation have the following responsibilities approve any change in the philosophy, purpose or nature of the corporation, amend articles of incorporation and bylaws, appoint the board of directors, appoint or dismiss the executive director in conclusion with or on recommendation of the board of directors, acquire or dispose of real estate of the corporation, review the audited financial statements of the corporation and to appoint the auditor, approve the annual capital and operating budget of the corporation upon the recommendation of the board, to approve or disapprove the merger or dissolution of the corporation.”

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

“The governing body reviews and approves the form 990 in draft format before it is filed.”

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

“The board of directors are required to sign an annual conflict of interest statement. The statement requires board members to disclose any conflicts of interest that may arise. The president and chi member would review potential conflict of interest items submitted and determine if there is in fact a conflict of interest that would disallow them from serving on the board or from participating in voting on final decisions.”

Form 990, Part VI, Section B, Line 15

“The organization follows the leading age age survey to align their compensation plan for all positions.”

Form 990, Part VI, Section C, Line 19

“The organization makes these records available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Joseph Residence Inc
EIN
39-1087412
Phone
9209825354
Address
107 E BECKERT RD, NEW LONDON, WI 54961

Signing Officer

Name
Gidget Blank
Title
CEO/executive Director
Phone
9209825354
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Thiel
Formed
1965
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
220
Volunteers
15

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organizations lease housing units to tenants under contracts which under different time periods and units has amounted to security deposits held as an asset and off setting liability. The contract dictates how those deposits are refunded.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1250
IRS990/GainOrLossGrp/SecuritiesAmt03038
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01517969
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0329442
IRS990/GrossReceiptsAmt07967511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt059482
IRS990/InformationTechnologyGrp/TotalAmt059482
IRS990/InsuranceGrp/ProgramServicesAmt019506
IRS990/InsuranceGrp/TotalAmt019506
IRS990/InterestGrp/ProgramServicesAmt0305405
IRS990/InterestGrp/TotalAmt0305405
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035794
IRS990/InventoriesForSaleOrUseGrp/EOYAmt097790
IRS990/InvestmentIncomeGrp/ExclusionAmt07987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07987
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0533320
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0205409
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06943876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09487666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09172570
IRS990/LandBldgEquipCostOrOtherBssAmt016116446
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01250
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0326404
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt061702
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt061702
IRS990/MissionDesc0ST. JOSEPH RESIDENCE, A SKILLED NURSING HOME, AND MARIAN HEIGHTS APARTMENTS, A RESIDENTIAL APARTMENT FACILITY, AND TRINITY TERRACE, A COMMUNITY-BASED RESIDENTIAL FACILITY SPONSORED BY CATHOLIC HEALTH INTERNATIONAL, IS A CHRISTIAN COMMUNITY OF CARING PEOPLE DEDICATED TO THE HEALING MISSION OF THE CHURCH, SERVING THE ELDERLY AND SICK OF THE NEW LONDON AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06998137
IRS990/NetAssetsOrFundBalancesEOYAmt08025206
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5486
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06710174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08001370
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0302947
IRS990/OccupancyGrp/TotalAmt0302947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015854
IRS990/OfficeExpensesGrp/ProgramServicesAmt016535
IRS990/OfficeExpensesGrp/TotalAmt032389
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02938212
IRS990/OtherAssetsTotalGrp/EOYAmt02911057
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255575
IRS990/OtherExpensesGrp/Desc0LAUNDRY SUPPLIES
IRS990/OtherExpensesGrp/Desc1PATIENT SERVICE SUPPLIE
IRS990/OtherExpensesGrp/Desc2DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3THERAPY SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0299944
IRS990/OtherExpensesGrp/ProgramServicesAmt1220057
IRS990/OtherExpensesGrp/ProgramServicesAmt2206656
IRS990/OtherExpensesGrp/ProgramServicesAmt3175114
IRS990/OtherExpensesGrp/TotalAmt0299944
IRS990/OtherExpensesGrp/TotalAmt1220057
IRS990/OtherExpensesGrp/TotalAmt2206656
IRS990/OtherExpensesGrp/TotalAmt3175114
IRS990/OtherLiabilitiesGrp/BOYAmt013588
IRS990/OtherLiabilitiesGrp/EOYAmt023463
IRS990/OtherRevenueTotalAmt061702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03297078
IRS990/OtherSalariesAndWagesGrp/TotalAmt03301241
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231218
IRS990/PayrollTaxesGrp/TotalAmt0231218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02805
IRS990/PensionPlanContributionsGrp/TotalAmt02999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044154
IRS990/PrincipalOfficerNm0RITA THIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME
IRS990/ProgramServiceRevenueGrp/Desc1CBRF (TRINITY TERRACE)
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL CARE APT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03700205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11157312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2857466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3331154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03700205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11157312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2857466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3331154
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED RESIDENTIAL FACILITY ASSISTED LIVING PROVIDED 9,488 DAYS OF CARE DURING 2020 WITH 28% OF CARE THAT IS MEDICAID GOVERNMENT FUNDED. THE CBRF PARTICIPATES IN A SPECIAL NEEDS PROGRAM, ALONG WITH THE SKILLED NURSING FACILITY, THAT PERMITS CARE TRANSITIONS BETWEEN THE CBRF AND THE SKILLED NURSING FACILITY RATHER THAN REQUIRING THE RESIDENT TO NEED TO BE SENT TO THE HOSPITAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0982983
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01157312
IRS990/ProgSrvcAccomActy3Grp/Desc0MONARCH MEADOWS MEMORY CARE ASSISTED LIVING GREW ITS OCCUPANCY TO AN AVERAGE OF 15 RESIDENTS PER DAY, 5,455 PATIENT DAYS WITH 38% OF THE DAYS FUNDED BY MEDICAL ASSISTANCE. THIS PROGRAM SERVES RESIDENTS WITH DEMENTIA DIAGNOSIS WHO BENEFIT FROM A SECURE ENVIRONMENT WITH AN INCREASED LEVEL OF CAREGIVERS TO MEET PSYCHOSOCIAL AND PHYSICAL NEEDS WITH ACTIVITY ENGAGING PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0696267
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0857466
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT NON-LICENSED SENIOR APARTMENT COMPLEX 26 UNITS THE NUMBER OF DAYS OF CARE DURING 2020 WAS 8,688 DAYS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0285268
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0331154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-152782
IRS990/PYOtherExpensesAmt02788444
IRS990/PYOtherRevenueAmt068865
IRS990/PYProgramServiceRevenueAmt06139696
IRS990/PYRevenuesLessExpensesAmt0-405257
IRS990/PYSalariesCompEmpBnftPaidAmt03685340
IRS990/PYTotalExpensesAmt06473784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06068527
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01032555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03700205
IRS990/RoyaltiesGrp/ProgramServicesAmt03725
IRS990/RoyaltiesGrp/TotalAmt03725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02938264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04224068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01522243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01028310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02570362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022858
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06046137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06139696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05225143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06592424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07515682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031519082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt041968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0241969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099999
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt034331413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,982,915
Liabilities
$8,957,709
Net assets
$8,025,206
Revenue
$7,639,857
Expenses
$6,607,302
Net income
$1,032,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$7.92$8.77$9.78$9.14$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$8.11$8.14$9.11$8.66$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$8.43$7.71$8.03$7.94$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$8.52$7.66$6.62$6.99$0.37
2020Detailed filing. Detailed filing data is available for this year.$17.0$8.96$8.03$7.64$6.61$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$9.45$7.00$6.07$6.47$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$9.08$7.35$5.29$5.86$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$6.23$7.96$7.69$6.97$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$2.07$7.20$7.57$6.94$0.63
2015Detailed filing. Detailed filing data is available for this year.$8.74$2.22$6.52$7.47$7.32$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$2.34$6.41$7.64$7.43$0.21
2013Detailed filing. Detailed filing data is available for this year.$8.00$1.81$6.19$7.67$7.47$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$1.93$5.94$7.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$2.07$5.19$7.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$2.35$4.75$8.01