Civic Intelligence

Attic Angel Place Inc.

990 • Fiscal year 2020 • EIN 39-1919667

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 02, 2020

Organization ProfileWWW.ATTICANGEL.ORG
8301 Old Sauk RoadMiddleton, WI 53562

(608) 662-8842

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$216,711

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

12th percentile

-4.2%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$36,818,212

Down $1,608,738 (-4.2%) from 2019

Net Assets

Down

$17,377,704

Down $1,081,650 (-5.9%) from 2019

Liabilities

Down

$19,440,508

Down $527,088 (-2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

Up

$15,936,245

Up $3,465,353 (+28%) from 2019

Expenses

Up

$15,678,214

Up $3,808,892 (+32%) from 2019

Net Income

Down

$258,031

Down $343,539 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60M$40M$20M$0Assets 2011: $26,808,983Liabilities 2011: $18,987,314Net Assets 2011: $7,821,6692011Assets 2012: $27,547,406Liabilities 2012: $18,075,110Net Assets 2012: $9,472,2962012Assets 2013: $33,471,355Liabilities 2013: $21,977,689Net Assets 2013: $11,493,6662013Assets 2014: $35,502,899Liabilities 2014: $22,386,216Net Assets 2014: $13,116,6832014Assets 2015: $37,144,298Liabilities 2015: $22,382,207Net Assets 2015: $14,762,0912015Assets 2016: $36,320,699Liabilities 2016: $21,166,491Net Assets 2016: $15,154,2082016Assets 2017: $37,623,269Liabilities 2017: $20,965,635Net Assets 2017: $16,657,6342017Assets 2018: $38,057,499Liabilities 2018: $20,247,190Net Assets 2018: $17,810,3092018Assets 2019: $38,426,950Liabilities 2019: $19,967,596Net Assets 2019: $18,459,3542019Assets 2020: $36,818,212Liabilities 2020: $19,440,508Net Assets 2020: $17,377,7042020Assets 2021: $41,145,274Liabilities 2021: $19,169,337Net Assets 2021: $21,975,9372021Assets 2022: $40,139,262Liabilities 2022: $17,399,227Net Assets 2022: $22,740,0352022Assets 2023: $37,135,333Liabilities 2023: $16,542,640Net Assets 2023: $20,592,6932023Assets 2024: $38,034,961Liabilities 2024: $16,698,538Net Assets 2024: $21,336,4232024Assets 2025: $37,342,325Liabilities 2025: $15,811,448Net Assets 2025: $21,530,8772025

Highlighted filing

2020

Assets$36,818,212
Liabilities$19,440,508
Net Assets$17,377,704
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,241,2652011Expenses 2012: $7,000,5822012Revenue 2013: $7,837,393Expenses 2013: $7,081,836Net Income 2013: $755,5572013Revenue 2014: $8,492,594Expenses 2014: $8,102,655Net Income 2014: $389,9392014Revenue 2015: $9,128,472Expenses 2015: $8,397,646Net Income 2015: $730,8262015Revenue 2016: $9,393,881Expenses 2016: $8,895,264Net Income 2016: $498,6172016Revenue 2017: $10,101,106Expenses 2017: $9,635,655Net Income 2017: $465,4512017Revenue 2018: $11,053,045Expenses 2018: $10,310,241Net Income 2018: $742,8042018Revenue 2019: $12,470,892Expenses 2019: $11,869,322Net Income 2019: $601,5702019Revenue 2020: $15,936,245Expenses 2020: $15,678,214Net Income 2020: $258,0312020Revenue 2021: $17,807,127Expenses 2021: $15,972,098Net Income 2021: $1,835,0292021Revenue 2022: $17,042,390Expenses 2022: $16,297,076Net Income 2022: $745,3142022Revenue 2023: $16,010,101Expenses 2023: $16,512,101Net Income 2023: -$502,0002023Revenue 2024: $17,064,020Expenses 2024: $17,193,782Net Income 2024: -$129,7622024Revenue 2025: $18,517,799Expenses 2025: $18,558,204Net Income 2025: -$40,4052025

Highlighted filing

2020

Revenue$15,936,245
Expenses$15,678,214
Net Income$258,031
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 2, 2020
Return Version
2019v5.1
Gross Receipts
$23,170,967
Mission and Program Overview

Mission

Attic angel place, inc.'s mission is to provide high quality senior housing services in a caring and personalized atmosphere that respects the dignity, encourages the independence, and enhances the quality of life of each resident.

Attic angel place, inc's mission is to provide senior housing and health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,087,150$19,905,358▼ $181,792
Investments in Publicly Traded Securities$17,115,840$14,928,541▼ $2,187,299
Cash and Non-Interest-Bearing Accounts$457,776$1,139,057▲ $681,281
Accounts Receivable$273,300$663,862▲ $390,562
Inventories for Sale or Use$53,916$79,662▲ $25,746
Savings and Temporary Cash Investments$389,771$65,772▼ $323,999
Prepaid Expenses and Deferred Charges$49,197$35,960▼ $13,237
Total Assets$38,426,950$36,818,212▼ $1,608,738
Liabilities
Tax Exempt Bond Liabilities$16,503,016$15,558,198▼ $944,818
Deferred Revenue$2,172,475$2,554,159▲ $381,684
Accounts Payable and Accrued Expenses$1,152,105$1,168,151▲ $16,046
Other Liabilities$140,000$160,000▲ $20,000
Total Liabilities$19,967,596$19,440,508▼ $527,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,434,866$17,344,478▼ $1,090,388
Net Assets With Donor Restrictions$24,488$33,226▲ $8,738
Total Net Assets Fund Balance$18,459,354$17,377,704▼ $1,081,650
Total Liabilities and Net Assets / Fund Balance$38,426,950$36,818,212▼ $1,608,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,319,721$16,590,646$33,910,367
Equipment$811,297$2,718,177$3,529,474
Land$1,411,337-$1,411,337
Other Land Buildings$363,003-$363,003
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Derek BuckleyChief Operational OfficerPT$132,073$132,073
Lisa McglynnDirector of NursingFT$112,995$112,995
Joanne VaccaroDirector of FinancePT$89,878$89,878

Board Members and Trustees

NameTitle
Amy NicklesChair
Mary Ann DrescherPresident
Anne DornVice Chair
Judy WinkelDirector
Katie SekelskyDirector
Sally LorenzDirector
Cheryl MillerChief Administrative Offic
Tricia SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bauer-raether BuildersRenovation2866 AGRICULTURE DR, Madison, WI 53718$354,186
Sysco Foods Of Baraboo LLCFood & Food Service SuppliesPO BOX 90, Baraboo, WI 53913$335,728
Illingworth-kilgust-mechanicalMechanical6950 GISHOLT DR, Madison, WI 53713$281,682
Sunvest Solar INCSolar PanelsN27 W24025 PAUL CT, Pewaukee, WI 53072$258,494
Bruce CompanyLandscapingPO BOX 620330, Middleton, WI 53562$241,187
Revenue and Support

Revenue Composition

Contributions and Grants
$222,294
Program Service Revenue
$15,291,993
Investment Income
$340,690
Other Revenue
$81,268
All Other Contributions
$162,098
Change in Net Assets
$258,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,995,840
Other Expenses$4,682,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,034,816$1,249,855-$8,284,671
Other Employee Benefits$2,013,890$357,801-$2,371,691
Depreciation Depletion$1,610,128--$1,610,128
Occupancy$560,651$47,366-$608,017
Interest$588,910--$588,910
Conferences and Meetings$512,735$4,570-$517,305
Office Expenses$211,798$45,973-$257,771
Pension Plan Contributions$181,984$32,100-$214,084
Information Technology$37,950$153,147-$191,097
Current Officers, Directors, Trustees, and Key Employees$106,278$19,116-$125,394
All Other Expenses$40,674$71,505-$112,179
Insurance-$109,633-$109,633
Fees for Service Investment Mgmnt Fees-$70,569-$70,569
Other Expenses$62,987$35,529-$62,987
Advertising-$54,504-$54,504
Fees for Services Accounting-$33,865-$33,865
Fees for Services Legal$2,122$8,971-$11,093
Total Functional Expenses$13,303,255$2,374,959$0$15,678,214
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
Reservation Fees and Refundable Deposits$160,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority - 20172017-12-28$17,824,500REFINANCE SERIES 2012

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,824,500-$2,115,164$175,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
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
No
Other officer compensation reviewed
No
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 A, Line 6

“The corporation has a single class of members, and the sole member of that class is attic angel association, ein 39-0854841.”

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

“The member's volunteer/nominating committee makes recommendations for board members.”

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

“The director of finance and president will review the draft return and make any necessary changes. The director of finance and president will review the final copy of the return and present it at the next board meeting for review. After the return is presented to the board, the board minutes reflect that members had an opportunity to review the 990.”

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

“All board of director members are required to read and sign an annual conflict of interest form. It is also part of the employee handbook and employees are required to disclose any potential conflicts of interest. Public auditors, as part of the annual audit, review transactions for any evidence of conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“Previously filed federal returns are available upon request. Current year returns are available on the attic angel's public website”

Form 990, Part VI, Section C, Line 19

“Attic angel place's financial statements and tax returns are available upon request at 8301 old sauk road, middleton, wi 53562.”

Filing and Contact Details

Filer

Filer Name
Attic Angel Place Inc
EIN
39-1919667
Phone
6086628842
Address
8301 OLD SAUK ROAD, MIDDLETON, WI 53562

Signing Officer

Name
Mary Ann Drescher
Title
President
Phone
6086628842
Signed
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Drescher
Formed
1998
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
264

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Raw XML AppendixShowing 400 of 684 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/PersonNm9CHERYL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA MCGLYNN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6192277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt784985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8126811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9127664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10106657
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATIONAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF NURSING
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt023170967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0153147
IRS990/InformationTechnologyGrp/ProgramServicesAmt037950
IRS990/InformationTechnologyGrp/TotalAmt0191097
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109633
IRS990/InsuranceGrp/TotalAmt0109633
IRS990/InterestGrp/ProgramServicesAmt0588910
IRS990/InterestGrp/TotalAmt0588910
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053916
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079662
IRS990/InvestmentIncomeGrp/ExclusionAmt0420359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420359
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017115840
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014928541
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019308823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020087150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019905358
IRS990/LandBldgEquipCostOrOtherBssAmt039214181
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07234722
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ATTIC ANGEL PLACE, INC'S MISSION IS TO PROVIDE HIGH QUALITY SENIOR HOUSING SERVICES IN A CARING AND PERSONALIZED ATMOSPHERE THAT RESPECTS THE DIGNITY, ENCOURAGES THE INDEPENDENCE, AND ENHANCES THE QUALITY OF LIFE OF EACH RESIDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018459354
IRS990/NetAssetsOrFundBalancesEOYAmt017377704
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-79669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-79669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1339681
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018434866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017344478
IRS990/NoncashContributionsAmt07117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047366
IRS990/OccupancyGrp/ProgramServicesAmt0560651
IRS990/OccupancyGrp/TotalAmt0608017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045973
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211798
IRS990/OfficeExpensesGrp/TotalAmt0257771
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0357801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02013890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02371691
IRS990/OtherExpensesGrp/Desc0RESIDENT SUBSIDY AID
IRS990/OtherExpensesGrp/Desc1THERAPY
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc3WELLNESS PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135529
IRS990/OtherExpensesGrp/ProgramServicesAmt0178624
IRS990/OtherExpensesGrp/ProgramServicesAmt176183
IRS990/OtherExpensesGrp/ProgramServicesAmt283525
IRS990/OtherExpensesGrp/ProgramServicesAmt362987
IRS990/OtherExpensesGrp/TotalAmt0178624
IRS990/OtherExpensesGrp/TotalAmt1156638
IRS990/OtherExpensesGrp/TotalAmt2119054
IRS990/OtherExpensesGrp/TotalAmt362987
IRS990/OtherLiabilitiesGrp/BOYAmt0140000
IRS990/OtherLiabilitiesGrp/EOYAmt0160000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PREMIUM REBATE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt058713
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122555
IRS990/OtherRevenueTotalAmt081268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01249855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07034816
IRS990/OtherSalariesAndWagesGrp/TotalAmt08284671
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181984
IRS990/PensionPlanContributionsGrp/TotalAmt0214084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035960
IRS990/PrincipalOfficerNm0MARY ANN DRESCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSEHOLD
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CENTER
IRS990/ProgramServiceRevenueGrp/Desc2APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc3MEMORY CARE - HAVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04946720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14852400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23382693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32109013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04946720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14853567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23382693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32109013
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01167
IRS990/ProgSrvcAccomActy2Grp/Desc0ATTIC ANGEL COMMUNITY - HOUSEHOLDS - CONSISTS OF 56 RCAC ASSISTED LIVING UNITS IN A NEIGHBORHOOD STYLE PROVIDING RESIDENTS THREE MEALS A DAY AND ENHANCED PROFESSIONAL NURSING CARE AND SUPPORTIVE LIVING SERVICES IN A HOME LIKE SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04306033
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04952559
IRS990/ProgSrvcAccomActy3Grp/Desc0ATTIC ANGEL COMMUNITY - HAVEN - CONSISTS OF 20 CBRF UNITS WHERE RESIDENTS RECEIVE BOTH NURSING CARE AND THERAPEUTIC ACTIVITIES TO ADDRESS DEMENTIA AND PHYSICAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01852906
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02111006
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ATTIC ANGEL COMMUNITY - HEALTH CENTER - 44 BED CBRF SERVES RESIDENTS WITH BOTH LONG-TERM CARE AND SHORT-TERM REHABILITATION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04371982
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04865748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0653288
IRS990/PYOtherExpensesAmt04047089
IRS990/PYOtherRevenueAmt051098
IRS990/PYProgramServiceRevenueAmt011608120
IRS990/PYRevenuesLessExpensesAmt0601570
IRS990/PYSalariesCompEmpBnftPaidAmt07822233
IRS990/PYTotalExpensesAmt011869322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012470892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0258031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt060196
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03384865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065772
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,818,212
Liabilities
$19,440,508
Net assets
$17,377,704
Revenue
$15,936,245
Expenses
$15,678,214
Net income
$258,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$15.8$21.5$18.5$18.6$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$16.7$21.3$17.1$17.2$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$16.5$20.6$16.0$16.5$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$17.4$22.7$17.0$16.3$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$19.2$22.0$17.8$16.0$1.84
2020Detailed filing. Detailed filing data is available for this year.$36.8$19.4$17.4$15.9$15.7$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$20.0$18.5$12.5$11.9$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$20.2$17.8$11.1$10.3$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$21.0$16.7$10.1$9.64$0.47
2016Detailed filing. Detailed filing data is available for this year.$36.3$21.2$15.2$9.39$8.90$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$22.4$14.8$9.13$8.40$0.73
2014Detailed filing. Detailed filing data is available for this year.$35.5$22.4$13.1$8.49$8.10$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$22.0$11.5$7.84$7.08$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$18.1$9.47$7.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$19.0$7.82$7.24
Peer Organizations

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