Civic Intelligence

New Glarus Home Inc.

990 • Fiscal year 2016 • EIN 39-1335439

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

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

52nd percentile

0.25x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.52x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$163,318

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$17,126,352

Flat from 2016

Net Assets

Flat

$12,870,123

Flat from 2016

Liabilities

Flat

$4,256,229

Flat from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Flat

$8,150,643

Flat from 2016

Expenses

Flat

$8,027,784

Flat from 2016

Net Income

Flat

$122,859

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 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

2016

Assets$17,126,352
Liabilities$4,256,229
Net Assets$12,870,123
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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 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

2016

Revenue$8,150,643
Expenses$8,027,784
Net Income$122,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$12,844,800
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
Land, Buildings, and Equipment, Net$6,436,141$8,249,618▲ $1,813,477
Investments Other Securities$9,771,193$5,149,923▼ $4,621,270
Savings and Temporary Cash Investments$3,311,034$2,669,698▼ $641,336
Accounts Receivable$812,198$842,632▲ $30,434
Prepaid Expenses and Deferred Charges$65,837$51,032▼ $14,805
Inventories for Sale or Use$39,391$30,906▼ $8,485
Cash and Non-Interest-Bearing Accounts$10,318$7,022▼ $3,296
Total Assets$20,603,467$17,126,352▼ $3,477,115
Other Assets Total$157,355$125,521▼ $31,834
Liabilities
Deferred Revenue$2,605,524$2,628,826▲ $23,302
Accounts Payable and Accrued Expenses$579,888$815,861▲ $235,973
Unsecured Notes Loans Payable$3,517,929$811,542▼ $2,706,387
Total Liabilities$6,703,341$4,256,229▼ $2,447,112
Net Assets / Fund Balance
Unrestricted Net Assets$13,859,520$12,870,123▼ $989,397
Temporarily Rstr Net Assets$40,606$0▼ $40,606
Total Net Assets Fund Balance$13,900,126$12,870,123▼ $1,030,003
Total Liabilities and Net Assets / Fund Balance$20,603,467$17,126,352▼ $3,477,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,067,149$4,752,127$8,819,276
Leasehold Improvements$702,160$2,245,439$2,947,599
Other Land Buildings$2,305,973$125,366$2,431,339
Equipment$202,930$1,309,483$1,512,413
Land$971,406-$971,406
Other Securities$5,149,923--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick ColbyExecutive Director - Thru 1/3/2016FT$138,178$25,140$163,318

Board Members and Trustees

NameTitle
Dennis TomczykPresident
Shelly JohnsonVice President
Cynthia StreulyDirector
Dale HustadDirector
Jim GrantDirector
Joyce HummelDirector
Kari WestphalDirector
Mary DeiningerDirector
Rev Michael Todd HackmanDirector
Sharon StreiffDirector
Erin FrancoisExecutive Director - Effec 1/3/2016
Patrick MeierSecretary
Kim BrightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dimension ArchitectsArchitect Fees6515 GRAND TETON PLAZA 120, Madison, WI 53719$664,283
Aegis TherapiesTherapy Services8301 OLD SAUK RD, Middleton, WI 53562$322,101
Revenue and Support

Revenue Composition

Contributions and Grants
$21,531
Program Service Revenue
$7,392,272
Investment Income
$736,840
Other Revenue
$0
All Other Contributions
$21,531
Change in Net Assets
$122,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,150,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,152,862
Total Revenue per Audited Statements
$6,997,781
Total Revenue per Form 990
$8,150,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,888,243
Other Expenses$3,139,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,131,194$204,137-$3,335,331
Fees for Services Other$717,354$167,125-$884,479
Other Employee Benefits$507,133$317,379-$824,512
Depreciation Depletion-$486,867-$486,867
Payroll Taxes$429,545$52,990-$482,535
Office Expenses$371,034$47,275-$418,309
Occupancy$203,942--$203,942
Current Officers, Directors, Trustees, and Key Employees-$154,614-$154,614
Interest-$129,380-$129,380
Insurance-$111,090-$111,090
All Other Expenses-$107,436-$107,436
Pension Plan Contributions$81,911$9,340-$91,251
Fees for Services Legal-$66,196-$66,196
Other Expenses$199,681$24,166-$24,166
Conferences and Meetings$17,374$4,270-$21,644
Advertising-$19,238-$19,238
Fees for Services Accounting-$15,900-$15,900
Total Functional Expenses$5,659,168$2,368,616$0$8,027,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,027,784
Total Expenses per Audited Statements$8,027,784
Total Expenses per Form 990$8,027,784
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
BWisconsin Health and Educational Facilities Authority2016-04-27$12,840,000CONSTRUCTION PROJECTS
AWisconsin Health and Educational Facilities Authority2009-11-13$4,000,000CONSTRUCTION PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$12,840,000---
A$4,000,000-$4,000,000-

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
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 cfo 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

Filer Name
New Glarus Home Inc
EIN
39-1335439
Phone
6085272126
Address
600 SECOND AVENUE, NEW GLARUS, WI 53574

Signing Officer

Name
Erin Francois
Title
Executive Director
Phone
6085272126
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Francois
Formed
1966
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
214
Volunteers
82

Preparer

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226-4837
Preparer
Melissa Torgerson
Phone
4144319300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“New glarus home is now offering outpatient rehab services.”

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 607,872. Management and general expenses 167,125. Fundraising expenses 0. Total expenses 774,997. Food: program service expenses 56,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,527. Agency fees: program service expenses 52,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,955.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12147041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR - THRU 1/3/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR - EFFEC 1/3/2016
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0345
IRS990/GainOrLossGrp/SecuritiesAmt0637149
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0345
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05331306
IRS990/GrossReceiptsAmt012844800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111090
IRS990/InsuranceGrp/TotalAmt0111090
IRS990/InterestGrp/ManagementAndGeneralAmt0129380
IRS990/InterestGrp/TotalAmt0129380
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039391
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030906
IRS990/InvestmentIncomeGrp/ExclusionAmt099346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099346
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09771193
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05149923
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08432415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06436141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08249618
IRS990/LandBldgEquipCostOrOtherBssAmt016682033
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04694157
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/NetAssetsOrFundBalancesBOYAmt013900126
IRS990/NetAssetsOrFundBalancesEOYAmt012870123
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0637494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0637494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1152862
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0203942
IRS990/OccupancyGrp/TotalAmt0203942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047275
IRS990/OfficeExpensesGrp/ProgramServicesAmt0371034
IRS990/OfficeExpensesGrp/TotalAmt0418309
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157355
IRS990/OtherAssetsTotalGrp/EOYAmt0125521
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0317379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0507133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0824512
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2STATE ASSESSMENT
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS & L
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1197880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224166
IRS990/OtherExpensesGrp/ProgramServicesAmt0199681
IRS990/OtherExpensesGrp/TotalAmt0253333
IRS990/OtherExpensesGrp/TotalAmt1199681
IRS990/OtherExpensesGrp/TotalAmt2197880
IRS990/OtherExpensesGrp/TotalAmt324166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03131194
IRS990/OtherSalariesAndWagesGrp/TotalAmt03335331
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052990
IRS990/PayrollTaxesGrp/ProgramServicesAmt0429545
IRS990/PayrollTaxesGrp/TotalAmt0482535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081911
IRS990/PensionPlanContributionsGrp/TotalAmt091251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051032
IRS990/PrincipalOfficerNm0ERIN FRANCOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc3NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc4LABORATORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07194839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07194839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45576
IRS990/ProgSrvcAccomActy2Grp/Desc0SUCCESSFUL OPERATION OF 22-UNIT APARTMENTS FOR INDEPENDENT LIVING ("GLARNER HAUS"), 13 DUPLEXES FOR INDEPENDENT RETIREMENT LIVING ("DUPLEX"), AND A 27-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/ExpenseAmt0688899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01209701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0299
IRS990/PYInvestmentIncomeAmt0148026
IRS990/PYOtherExpensesAmt02886074
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07036281
IRS990/PYRevenuesLessExpensesAmt0-308114
IRS990/PYSalariesCompEmpBnftPaidAmt04618894
IRS990/PYTotalExpensesAmt07505267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07197153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06182571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03311034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02669698
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0736495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0148026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01227949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07392272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07036281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07169172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06230784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05977314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033805823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0736495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01227949
IRS990ScheduleA/InvestmentIncomeCYPct00.03490
IRS990ScheduleA/InvestmentIncomePYPct00.01870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96510
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt033940002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,126,352
Liabilities
$4,256,229
Net assets
$12,870,123
Revenue
$8,150,643
Expenses
$8,027,784
Net income
$122,859
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
2016Detailed filing. Detailed filing data is available for this year.$17.1$4.26$12.9$8.15$8.03$0.12
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
2014Summary only. Only limited summary 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