Civic Intelligence

New Glarus Home Inc.

990 • Fiscal year 2014 • EIN 39-1335439

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileWWW.NGHOME.ORG

View Organization Page

600 Second AvenueNew Glarus, WI 53574

(608) 527-2126

Siviq Scores

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

Liabilities / Assets

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.67x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$155,226

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$19,630,030

Up $1,333,978 (+7.3%) from 2013

Net Assets

Up

$14,680,309

Up $1,402,615 (+11%) from 2013

Liabilities

Down

$4,949,721

Down $68,637 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

$7,336,774

No earlier filing loaded for comparison.

Expenses

Up

$7,098,070

Up $569,688 (+8.7%) from 2013

Net Income

$238,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2010: $17,565,701Liabilities 2010: $5,900,976Net Assets 2010: $11,664,7252010Assets 2011: $18,726,855Liabilities 2011: $5,392,873Net Assets 2011: $13,333,9822011Assets 2012: $18,014,821Liabilities 2012: $5,285,770Net Assets 2012: $12,729,0512012Assets 2013: $18,296,052Liabilities 2013: $5,018,358Net Assets 2013: $13,277,6942013Assets 2014: $19,630,030Liabilities 2014: $4,949,721Net Assets 2014: $14,680,3092014Assets 2015: $20,603,467Liabilities 2015: $6,703,341Net Assets 2015: $13,900,1262015Assets 2016: $17,126,352Liabilities 2016: $4,256,229Net Assets 2016: $12,870,1232016Assets 2017: $25,372,776Liabilities 2017: $12,845,818Net Assets 2017: $12,526,9582017Assets 2018: $27,208,788Liabilities 2018: $15,664,330Net Assets 2018: $11,544,4582018Assets 2019: $26,131,813Liabilities 2019: $15,154,662Net Assets 2019: $10,977,1512019Assets 2020: $26,965,546Liabilities 2020: $16,109,633Net Assets 2020: $10,855,9132020Assets 2021: $25,575,731Liabilities 2021: $14,681,541Net Assets 2021: $10,894,1902021Assets 2022: $23,696,315Liabilities 2022: $14,950,684Net Assets 2022: $8,745,6312022Assets 2023: $21,301,392Liabilities 2023: $14,540,879Net Assets 2023: $6,760,5132023Assets 2024: $19,583,078Liabilities 2024: $14,350,835Net Assets 2024: $5,232,2432024

Highlighted filing

2014

Assets$19,630,030
Liabilities$4,949,721
Net Assets$14,680,309
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,800,3212010Revenue 2011: $6,789,065Expenses 2011: $6,393,484Net Income 2011: $395,5812011Expenses 2012: $6,524,2182012Expenses 2013: $6,528,3822013Revenue 2014: $7,336,774Expenses 2014: $7,098,070Net Income 2014: $238,7042014Revenue 2015: $7,197,153Expenses 2015: $7,505,267Net Income 2015: -$308,1142015Revenue 2016: $8,150,643Expenses 2016: $8,027,784Net Income 2016: $122,8592016Revenue 2017: $7,311,063Expenses 2017: $8,176,988Net Income 2017: -$865,9252017Revenue 2018: $9,681,379Expenses 2018: $9,720,664Net Income 2018: -$39,2852018Revenue 2019: $9,234,074Expenses 2019: $9,909,986Net Income 2019: -$675,9122019Revenue 2020: $10,167,315Expenses 2020: $10,391,478Net Income 2020: -$224,1632020Revenue 2021: $10,842,210Expenses 2021: $10,812,591Net Income 2021: $29,6192021Revenue 2022: $8,573,343Expenses 2022: $10,250,010Net Income 2022: -$1,676,6672022Revenue 2023: $9,317,619Expenses 2023: $11,168,959Net Income 2023: -$1,851,3402023Revenue 2024: $12,235,190Expenses 2024: $13,767,104Net Income 2024: -$1,531,9142024

Highlighted filing

2014

Revenue$7,336,774
Expenses$7,098,070
Net Income$238,704
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$7,336,774
Mission and Program Overview

Mission

The mission of the new glarus home, in keeping with the ministry of the united church of christ, is to serve all persons, responding to their social, physical, emotional, spiritual, and economic needs.

Provide nursing home services for the elderly through operation of a nursing home, duplex facilities, and assisted living apartment facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,431,905$9,730,485▲ $1,298,580
Land, Buildings, and Equipment, Net$6,723,702$6,418,691▼ $305,011
Savings and Temporary Cash Investments$2,136,435$2,339,278▲ $202,843
Accounts Receivable$712,285$787,936▲ $75,651
Prepaid Expenses and Deferred Charges$97,808$151,603▲ $53,795
Inventories for Sale or Use$26,513$31,190▲ $4,677
Cash and Non-Interest-Bearing Accounts$6,351$11,643▲ $5,292
Total Assets$18,296,052$19,630,030▲ $1,333,978
Other Assets Total$161,053$159,204▼ $1,849
Liabilities
Unsecured Notes Loans Payable$3,737,981$3,630,828▼ $107,153
Deferred Revenue$940,746$913,005▼ $27,741
Accounts Payable and Accrued Expenses$339,631$405,888▲ $66,257
Total Liabilities$5,018,358$4,949,721▼ $68,637
Net Assets / Fund Balance
Unrestricted Net Assets$13,237,088$14,639,703▲ $1,402,615
Temporarily Rstr Net Assets$40,606$40,606→ $0
Total Net Assets Fund Balance$13,277,694$14,680,309▲ $1,402,615
Total Liabilities and Net Assets / Fund Balance$18,296,052$19,630,030▲ $1,333,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,526,679$4,264,892$8,791,571
Leasehold Improvements$648,615$1,979,336$2,627,951
Equipment$252,676$1,199,466$1,452,142
Land$971,406-$971,406
Other Land Buildings$19,315$134,654$153,969
Other Securities$9,730,485--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger GoepfertExecutive Director (thru 10/2013)FT$155,226$155,226

Board Members and Trustees

NameTitle
Richard JaegerPresident
David WicklineVice President
Bruce WorkmanDirector
Cynthia StruelyDirector
Dale HustadDirector
Eloise KuenziDirector
Kari WestphalDirector
Kim BrightDirector
Marjorie WallsDirector
Mary DeiningerDirector
Nancy BeutelDirector
Patrick MeierDirector
Rev Michael Todd HackmanDirector
Rick ColbyExecutive Director (eff. 11/2013)
Melodie AceSecretary
Dennis TomczykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,869
Program Service Revenue
$7,169,172
Investment Income
$155,733
Other Revenue
$0
All Other Contributions
$11,869
Change in Net Assets
$238,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,336,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,643,626
Total Revenue per Audited Statements
$8,980,400
Total Revenue per Form 990
$7,336,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,356,757
Other Expenses$2,740,813
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,807,663$194,865-$3,002,528
Other Employee Benefits$475,829$224,991-$700,820
Fees for Services Other$476,621$94,803-$571,424
Office Expenses$478,011$39,113-$517,124
Payroll Taxes$378,954$51,948-$430,902
Depreciation Depletion-$426,963-$426,963
Occupancy$237,574--$237,574
Interest-$165,705-$165,705
Current Officers, Directors, Trustees, and Key Employees-$155,226-$155,226
Insurance-$93,771-$93,771
All Other Expenses-$86,368-$86,368
Pension Plan Contributions$62,528$4,753-$67,281
Fees for Services Legal-$60,405-$60,405
Advertising-$23,500-$23,500
Fees for Services Accounting-$23,100-$23,100
Other Expenses$201,135$15,328-$15,328
Travel$7,909$7,119-$15,028
Grants to Domestic Individuals$500--$500
Total Functional Expenses$5,126,724$1,971,346$0$7,098,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,482,316
Expenses per Audited Statements$7,098,070
Total Expenses per Form 990$7,098,070
Expenses Not Reported on Form 990$1,384,246
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
A39-13378552009-11-13$4,000,000CONSTRUCTION PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,000,000-$369,172-

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
Yes
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 form 990 is reviewed by the executive director and financial operations manager and then distributed to the board members for discussion prior to filing.”

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

“Employees should avoid any situation that involves, or may involve, a conflict between their personal interest and the interest of new glarus home. As in all other facets of their duties, employees dealing with residents, families, vendors, contractors, competitors or any other groups doing or seeking to do business with new glarus home are to always act in the best interest of new glarus home. Any employee with such a situation which may involve a conflict of interest shall make prompt and full disclosure in writing to his/her supervisor.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is determined independently by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and forms 990 are made available upon written request.”

Filing and Contact Details

Filer

EIN
39-1335439
Phone
6085272126

Signing Officer

Name
Rick Colby
Title
Executive Director
Phone
6085272126
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Colby
Formed
1966
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
211
Volunteers
82

Preparer

Preparer
Jay Adkisson CPA
Phone
4144319300
Supplemental Narrative

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 2014 or 2013 as management believes the corporation has no material unrecognized tax positions. Federal tax returns for tax years 2011 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue attributable to other consolidated entities 1,643,626.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses attributable to other consolidated entities 1,384,246.”

Raw XML AppendixShowing 400 of 656 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR (THRU 10/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (EFF. 11/2013)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt016000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016000
IRS990/GrossReceiptsAmt07336774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt093771
IRS990/InsuranceGrp/TotalAmt093771
IRS990/InterestGrp/ManagementAndGeneralAmt0165705
IRS990/InterestGrp/TotalAmt0165705
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026513
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031190
IRS990/InvestmentIncomeGrp/ExclusionAmt0139733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139733
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08431905
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09730485
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07578348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06723702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06418691
IRS990/LandBldgEquipCostOrOtherBssAmt013997039
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NEW GLARUS HOME, IN KEEPING WITH THE MINISTRY OF THE UNITED CHURCH OF CHRIST, IS TO SERVE ALL PERSONS, RESPONDING TO THEIR SOCIAL, PHYSICAL, EMOTIONAL, SPIRITUAL, AND ECONOMIC NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013277694
IRS990/NetAssetsOrFundBalancesEOYAmt014680309
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01163911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0237574
IRS990/OccupancyGrp/TotalAmt0237574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039113
IRS990/OfficeExpensesGrp/ProgramServicesAmt0478011
IRS990/OfficeExpensesGrp/TotalAmt0517124
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161053
IRS990/OtherAssetsTotalGrp/EOYAmt0159204
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0224991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0475829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0700820
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1STATE ASSESSMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS & L
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0197880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215328
IRS990/OtherExpensesGrp/ProgramServicesAmt0201135
IRS990/OtherExpensesGrp/TotalAmt0201135
IRS990/OtherExpensesGrp/TotalAmt1197880
IRS990/OtherExpensesGrp/TotalAmt2105508
IRS990/OtherExpensesGrp/TotalAmt315328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02807663
IRS990/OtherSalariesAndWagesGrp/TotalAmt03002528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051948
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378954
IRS990/PayrollTaxesGrp/TotalAmt0430902
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062528
IRS990/PensionPlanContributionsGrp/TotalAmt067281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151603
IRS990/PrincipalOfficerNm0RICK COLBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc4LABORATORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06816934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06816934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46339
IRS990/ProgSrvcAccomActy2Grp/Desc0SUCCESSFUL OPERATION OF 22-UNIT APARTMENTS FOR INDEPENDENT LIVING ("GLARNER HAUS"), 13 DUPLEXES FOR INDEPENDENT RETIREMENT LIVING ("DUPLEX"), AND A 26-UNIT RESIDENTIAL CARE APARTMENT COMPLEX (THE "LODGE") TO ALLOW FOR THE GREATEST LEVEL OF INDEPENDENT LIVING FOR THE ELDERLY YET ADDRESSING THEIR INDIVIDUAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0635284
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01316466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0161394
IRS990/PYOtherExpensesAmt02680517
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06230784
IRS990/PYRevenuesLessExpensesAmt0-119821
IRS990/PYSalariesCompEmpBnftPaidAmt03846865
IRS990/PYTotalExpensesAmt06528382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06408561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0238704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05852706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02136435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02339278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0163452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0649244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07169172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06230784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05977314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06618055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06217756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032213081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0163452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0649244
IRS990ScheduleA/InvestmentIncomeCYPct00.01960
IRS990ScheduleA/InvestmentIncomePYPct00.02200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.97800
IRS990ScheduleA/PublicSupportTotal509Amt032403862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,630,030
Liabilities
$4,949,721
Net assets
$14,680,309
Revenue
$7,336,774
Expenses
$7,098,070
Net income
$238,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$19.6$14.4$5.23$12.2$13.8$1.53
2023Summary only. Only limited summary data is available for this year.$21.3$14.5$6.76$9.32$11.2$1.85
2022Summary only. Only limited summary data is available for this year.$23.7$15.0$8.75$8.57$10.3$1.68
2021Summary only. Only limited summary data is available for this year.$25.6$14.7$10.9$10.8$10.8$0.03
2020Summary only. Only limited summary data is available for this year.$27.0$16.1$10.9$10.2$10.4$0.22
2019Summary only. Only limited summary data is available for this year.$26.1$15.2$11.0$9.23$9.91$0.68
2018Summary only. Only limited summary data is available for this year.$27.2$15.7$11.5$9.68$9.72$0.04
2017Summary only. Only limited summary data is available for this year.$25.4$12.8$12.5$7.31$8.18$0.87
2016Summary only. Only limited summary data is available for this year.$17.1$4.26$12.9$8.15$8.03$0.12
2015Summary only. Only limited summary data is available for this year.$20.6$6.70$13.9$7.20$7.51$0.31
2014Detailed filing. Detailed filing data is available for this year.$19.6$4.95$14.7$7.34$7.10$0.24
2013Summary only. Only limited summary data is available for this year.$18.3$5.02$13.3$6.53
2012Summary only. Only limited summary data is available for this year.$18.0$5.29$12.7$6.52
2011Summary only. Only limited summary data is available for this year.$18.7$5.39$13.3$6.79$6.39$0.40
2010Summary only. Only limited summary data is available for this year.$17.6$5.90$11.7$5.80