Civic Intelligence

Greenfield Manor Inc.

990 • Fiscal year 2014 • EIN 39-1732444

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

Organization ProfileN/A
825 E Greenfield DrLittle Chute, WI 54140

(920) 687-0600

Siviq Scores

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

Liabilities / Assets

98th percentile

2.24x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

9.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$656,931

Up $8,729 (+1.3%) from 2013

Net Assets

Down

-$815,087

Down $87,075 (-12%) from 2013

Liabilities

Up

$1,472,018

Up $95,804 (+7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$154,698

Up $8,436 (+5.8%) from 2013

Expenses

Down

$241,773

Down $13,069 (-5.1%) from 2013

Net Income

Up

-$87,075

Up $21,505 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $752,882Liabilities 2011: $1,337,060Net Assets 2011: -$584,1782011Assets 2012: $717,581Liabilities 2012: $1,337,013Net Assets 2012: -$619,4322012Assets 2013: $648,202Liabilities 2013: $1,376,214Net Assets 2013: -$728,0122013Assets 2014: $656,931Liabilities 2014: $1,472,018Net Assets 2014: -$815,0872014Assets 2015: $580,250Liabilities 2015: $1,428,263Net Assets 2015: -$848,0132015Assets 2016: $548,788Liabilities 2016: $1,436,784Net Assets 2016: -$887,9962016Assets 2017: $479,554Liabilities 2017: $1,383,997Net Assets 2017: -$904,4432017Assets 2018: $435,304Liabilities 2018: $1,366,677Net Assets 2018: -$931,3732018Assets 2019: $395,548Liabilities 2019: $1,338,523Net Assets 2019: -$942,9752019Assets 2020: $373,378Liabilities 2020: $1,279,552Net Assets 2020: -$906,1742020Assets 2021: $384,314Liabilities 2021: $1,242,535Net Assets 2021: -$858,2212021Assets 2022: $502,584Liabilities 2022: $1,299,197Net Assets 2022: -$796,6132022Assets 2023: $503,969Liabilities 2023: $1,249,696Net Assets 2023: -$745,7272023Assets 2024: $512,536Liabilities 2024: $1,213,455Net Assets 2024: -$700,9192024

Highlighted filing

2014

Assets$656,931
Liabilities$1,472,018
Net Assets-$815,087
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $206,1692011Expenses 2012: $224,2902012Revenue 2013: $146,262Expenses 2013: $254,842Net Income 2013: -$108,5802013Revenue 2014: $154,698Expenses 2014: $241,773Net Income 2014: -$87,0752014Revenue 2015: $211,457Expenses 2015: $244,383Net Income 2015: -$32,9262015Revenue 2016: $232,772Expenses 2016: $272,755Net Income 2016: -$39,9832016Revenue 2017: $223,982Expenses 2017: $240,429Net Income 2017: -$16,4472017Revenue 2018: $220,514Expenses 2018: $247,444Net Income 2018: -$26,9302018Revenue 2019: $222,215Expenses 2019: $233,817Net Income 2019: -$11,6022019Revenue 2020: $237,756Expenses 2020: $200,955Net Income 2020: $36,8012020Revenue 2021: $228,378Expenses 2021: $180,425Net Income 2021: $47,9532021Revenue 2022: $246,838Expenses 2022: $185,230Net Income 2022: $61,6082022Revenue 2023: $263,896Expenses 2023: $213,010Net Income 2023: $50,8862023Revenue 2024: $260,032Expenses 2024: $215,224Net Income 2024: $44,8082024

Highlighted filing

2014

Revenue$154,698
Expenses$241,773
Net Income-$87,075
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$154,698
Mission and Program Overview

Mission

Elderly retirement living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,351$627,883▼ $5,468
Savings and Temporary Cash Investments$13,719$27,903▲ $14,184
Investments in Publicly Traded Securities$887$893▲ $6
Cash and Non-Interest-Bearing Accounts$245$252▲ $7
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cap Stk Tr Prin Current Funds$-728,012$-815,087▼ $87,075
Total Assets$648,202$656,931▲ $8,729
Other Assets Total-$0-
Liabilities
Other Liabilities$1,128,868$1,323,014▲ $194,146
Mortgage Notes Payable Secured by Investment Property$240,893$144,830▼ $96,063
Deferred Revenue$4,450$3,000▼ $1,450
Accounts Payable and Accrued Expenses$2,003$1,174▼ $829
Total Liabilities$1,376,214$1,472,018▲ $95,804
Net Assets / Fund Balance
Total Net Assets Fund Balance$-728,012$-815,087▼ $87,075
Total Liabilities and Net Assets / Fund Balance$648,202$656,931▲ $8,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,697$1,169,283$1,645,980
Land$120,000-$120,000
Equipment$27,390$57,895$85,285
Other Land Buildings$3,796$42,881$46,677
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jim HietpasPresident
Daryl FaucettDirector
Dennis FroehlichDirector
Kelly BecherSecretary
Connie MccormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,590
Investment Income
$33
Other Revenue
$1,075
Change in Net Assets
$-87,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,753
Salaries, Compensation, and Employee Benefits$48,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,913--$67,913
Depreciation Depletion$62,730--$62,730
Other Salaries and Wages$44,278--$44,278
Insurance$17,294--$17,294
Advertising-$16,696-$16,696
Interest$14,949--$14,949
Payroll Taxes$3,742--$3,742
Office Expenses-$1,915-$1,915
Fees for Services Accounting-$1,028-$1,028
All Other Expenses$609$229-$838
Other Expenses$639--$639
Total Functional Expenses$221,905$19,868$0$241,773
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Entrance Fees$731,414
Refundable Entrance Fees$591,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Greenfield Manor Inc
EIN
39-1732444
Phone
9206870600
Address
825 E GREENFIELD DR, LITTLE CHUTE, WI 54140

Signing Officer

Name
Jim Hietpas
Title
President
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
VVH & Associates LLP
Address
2100 Freedom Rd / PO Box 243, Little Chute, WI 54140
Preparer
Scott R Vanden Heuvel CPA
Phone
9207889071
Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01174
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELDERLY RETIREMENT LIVING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016696
IRS990/AdvertisingGrp/TotalAmt016696
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0229
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0609
IRS990/AllOtherExpensesGrp/TotalAmt0838
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GREENFIELD MANOR INC
IRS990/BooksInCareOfDetail/PhoneNum09206870600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 E GREENFIELD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE CHUTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054140
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-728012
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-815087
IRS990/CashNonInterestBearingGrp/BOYAmt0245
IRS990/CashNonInterestBearingGrp/EOYAmt0252
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0193753
IRS990/CYOtherRevenueAmt01075
IRS990/CYProgramServiceRevenueAmt0153590
IRS990/CYRevenuesLessExpensesAmt0-87075
IRS990/CYSalariesCompEmpBnftPaidAmt048020
IRS990/CYTotalExpensesAmt0241773
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154698
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04450
IRS990/DeferredRevenueGrp/EOYAmt03000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062730
IRS990/DepreciationDepletionGrp/TotalAmt062730
IRS990/Desc0OPERATED A 32 UNIT FACILITY, PROVIDING INDEPENDENT LIVING & RELATED SERVICES DESIGNED TO ENABLE EDLERLY TO LIVE SAFE, INDEPENDENT, USEFUL LIVES IN A SECURE ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0221905
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01028
IRS990/FeesForServicesAccountingGrp/TotalAmt01028
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM HIETPAS
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY BECHER
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm3DARYL FAUCETT
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS FROEHLICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0154698
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017294
IRS990/InsuranceGrp/TotalAmt017294
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt014949
IRS990/InterestGrp/TotalAmt014949
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0887
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0893
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01270059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0633351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0627883
IRS990/LandBldgEquipCostOrOtherBssAmt01897942
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ELDERLY RETIREMENT LIVING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0240893
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0144830
IRS990/NetAssetsOrFundBalancesBOYAmt0-728012
IRS990/NetAssetsOrFundBalancesEOYAmt0-815087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt067913
IRS990/OccupancyGrp/TotalAmt067913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01915
IRS990/OfficeExpensesGrp/TotalAmt01915
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSES/TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt05990
IRS990/OtherExpensesGrp/ProgramServicesAmt12775
IRS990/OtherExpensesGrp/ProgramServicesAmt2986
IRS990/OtherExpensesGrp/ProgramServicesAmt3639
IRS990/OtherExpensesGrp/TotalAmt05990
IRS990/OtherExpensesGrp/TotalAmt12775
IRS990/OtherExpensesGrp/TotalAmt2986
IRS990/OtherExpensesGrp/TotalAmt3639
IRS990/OtherLiabilitiesGrp/BOYAmt01128868
IRS990/OtherLiabilitiesGrp/EOYAmt01323014
IRS990/OtherRevenueMiscGrp/Desc0ACTIVITY FUND INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01075
IRS990/OtherRevenueTotalAmt01075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044278
IRS990/OtherSalariesAndWagesGrp/TotalAmt044278
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03742
IRS990/PayrollTaxesGrp/TotalAmt03742
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMORT OF ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LIVING UNIT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213229
IRS990/PYOtherRevenueAmt05067
IRS990/PYProgramServiceRevenueAmt0141120
IRS990/PYRevenuesLessExpensesAmt0-108580
IRS990/PYSalariesCompEmpBnftPaidAmt041613
IRS990/PYTotalExpensesAmt0254842
IRS990/PYTotalRevenueAmt0146262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-87075
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154665
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0775539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0527
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0775539
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144037
IRS990ScheduleA/Total509Grp/TotalAmt0775539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0776066
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0476697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01169283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01645980
IRS990ScheduleD/EquipmentGrp/BookValueAmt027390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085285
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0591600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1731414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ENTRANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNAMORTIZED ENTRANCE FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627883
IRS990ScheduleD/TotalLiabilityAmt01323014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0648202
IRS990/TotalAssetsEOYAmt0656931
IRS990/TotalAssetsGrp/BOYAmt0648202
IRS990/TotalAssetsGrp/EOYAmt0656931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01376214
IRS990/TotalLiabilitiesEOYAmt01472018
IRS990/TotalLiabilitiesGrp/BOYAmt01376214
IRS990/TotalLiabilitiesGrp/EOYAmt01472018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-728012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-815087
IRS990/TotalProgramServiceExpensesAmt0221905
IRS990/TotalProgramServiceRevenueAmt0153590
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656931
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HIETPAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$656,931
Liabilities
$1,472,018
Net assets
-$815,087
Revenue
$154,698
Expenses
$241,773
Net income
-$87,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$1.21$0.70$0.26$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.50$1.25$0.75$0.26$0.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.50$1.30$0.80$0.25$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.38$1.24$0.86$0.23$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.37$1.28$0.91$0.24$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.40$1.34$0.94$0.22$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$1.37$0.93$0.22$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$1.38$0.90$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$1.44$0.89$0.23$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.58$1.43$0.85$0.21$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$1.47$0.82$0.15$0.24$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.65$1.38$0.73$0.15$0.25$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.34$0.62$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.34$0.58$0.21