Civic Intelligence

Iris Park Commons

990 • Fiscal year 2013 • EIN 41-1433860

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.EHOMESMN.ORG
1850 University Avenue WestSt Paul, MN 55104

(651) 646-0622

Siviq Scores

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

Liabilities / Assets

98th percentile

1.47x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.47x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

1st percentile

-221%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$180,382

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-55%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,992,894

Down $14,829,142 (-75%) from 2012

Net Assets

Down

-$2,367,752

Down $13,843,102 (-121%) from 2012

Liabilities

Down

$7,360,646

Down $986,040 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin1st percentile

Revenue

Down

$5,023,302

Down $6,072,190 (-55%) from 2012

Expenses

Up

$16,148,563

Up $14,298,176 (+773%) from 2012

Net Income

Down

-$11,125,261

Down $20,370,366 (-220%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$10M$0-$10MAssets 2010: $4,933,673Liabilities 2010: $5,053,819Net Assets 2010: -$120,1462010Assets 2011: $5,616,631Liabilities 2011: $5,410,542Net Assets 2011: $206,0892011Assets 2012: $19,822,036Liabilities 2012: $8,346,686Net Assets 2012: $11,475,3502012Assets 2013: $4,992,894Liabilities 2013: $7,360,646Net Assets 2013: -$2,367,7522013Assets 2014: $6,339,942Liabilities 2014: $8,321,196Net Assets 2014: -$1,981,2542014Assets 2015: $6,418,545Liabilities 2015: $8,517,085Net Assets 2015: -$2,098,5402015Assets 2016: $5,027,348Liabilities 2016: $7,029,281Net Assets 2016: -$2,001,9332016Assets 2017: $4,812,994Liabilities 2017: $6,590,600Net Assets 2017: -$1,777,6062017Assets 2018: $4,937,816Liabilities 2018: $6,396,628Net Assets 2018: -$1,458,8122018Assets 2019: $4,475,409Liabilities 2019: $6,328,267Net Assets 2019: -$1,852,8582019Assets 2020: $5,009,635Liabilities 2020: $6,402,036Net Assets 2020: -$1,392,4012020Assets 2021: $4,562,885Liabilities 2021: $6,591,695Net Assets 2021: -$2,028,8102021Assets 2022: $4,346,014Liabilities 2022: $6,731,849Net Assets 2022: -$2,385,8352022Assets 2023: $3,865,227Liabilities 2023: $6,088,258Net Assets 2023: -$2,223,0312023Assets 2024: $3,852,679Liabilities 2024: $5,859,430Net Assets 2024: -$2,006,7512024

Highlighted filing

2013

Assets$4,992,894
Liabilities$7,360,646
Net Assets-$2,367,752
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $1,690,4012010Expenses 2011: $1,772,5402011Revenue 2012: $11,095,492Expenses 2012: $1,850,387Net Income 2012: $9,245,1052012Revenue 2013: $5,023,302Expenses 2013: $16,148,563Net Income 2013: -$11,125,2612013Revenue 2014: $2,504,255Expenses 2014: $2,127,133Net Income 2014: $377,1222014Revenue 2015: $2,484,734Expenses 2015: $2,598,515Net Income 2015: -$113,7812015Revenue 2016: $2,440,732Expenses 2016: $2,386,329Net Income 2016: $54,4032016Revenue 2017: $3,161,798Expenses 2017: $2,946,801Net Income 2017: $214,9972017Revenue 2018: $3,497,507Expenses 2018: $3,114,595Net Income 2018: $382,9122018Revenue 2019: $3,773,873Expenses 2019: $4,154,086Net Income 2019: -$380,2132019Revenue 2020: $4,242,476Expenses 2020: $3,836,108Net Income 2020: $406,3682020Revenue 2021: $3,532,470Expenses 2021: $4,061,199Net Income 2021: -$528,7292021Revenue 2022: $4,029,066Expenses 2022: $4,341,971Net Income 2022: -$312,9052022Revenue 2023: $4,354,916Expenses 2023: $4,192,129Net Income 2023: $162,7872023Revenue 2024: $4,727,641Expenses 2024: $4,511,361Net Income 2024: $216,2802024

Highlighted filing

2013

Revenue$5,023,302
Expenses$16,148,563
Net Income-$11,125,261
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$5,023,302
Mission and Program Overview

Mission

Our mission is to enhance the quality of life for senior adults by providing homes and services that support each individuals physical, social and spiritual needs.

Provide for the physical, social, spiritual, and psychological needs of its residents and are designed to serve adults 62 and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,483,152$0▼ $7,483,152
Land, Buildings, and Equipment, Net$5,867,583$3,215,744▼ $2,651,839
Savings and Temporary Cash Investments$3,690,190$886,873▼ $2,803,317
Accounts Receivable$235,952$331,485▲ $95,533
Cash and Non-Interest-Bearing Accounts$166,203$219,743▲ $53,540
Prepaid Expenses and Deferred Charges$2,478$3,823▲ $1,345
Total Assets$19,822,036$4,992,894▼ $14,829,142
Other Assets Total$2,376,478$335,226▼ $2,041,252
Liabilities
Tax Exempt Bond Liabilities$6,825,000$6,711,250▼ $113,750
Mortgage Notes Payable Secured by Investment Property$1,093,656$217,416▼ $876,240
Escrow Account Liability$174,293$178,238▲ $3,945
Other Liabilities$22,077$137,660▲ $115,583
Accounts Payable and Accrued Expenses$231,660$116,082▼ $115,578
Total Liabilities$8,346,686$7,360,646▼ $986,040
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,279,537$26,805▼ $11,252,732
Permanently Rstr Net Assets$1,000$16,151▲ $15,151
Unrestricted Net Assets$194,813$-2,410,708▼ $2,605,521
Total Net Assets Fund Balance$11,475,350$-2,367,752▼ $13,843,102
Total Liabilities and Net Assets / Fund Balance$19,822,036$4,992,894▼ $14,829,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,920,194$2,711,671$5,631,865
Equipment$108,352$357,583$465,935
Other Land Buildings$150,425$74,157$224,582
Land$36,773-$36,773
Other Assets Org$296,364--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$11,279,537-▲ $2,886-$26,805
2012$90,970$9,210,502▲ $2,015,361-$11,279,537
2011$22,324$37,296▲ $31,350-$90,970
2010$12,925$9,402▼ $3-$22,324
2009$67,884$2,325▼ $1,104-$12,925
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Caroline HendrenDirector of Finance$94,833$94,833
Sandra PetersCFO (beg November)$8,712$8,712

Board Members and Trustees

NameTitle
Rick RinkoffChair
Marvin PlakutPresident/CEO
Denise ColeVice Chair
Amy FistlerDirector
Betsy KellyDirector
Bette AshcroftDirector
Catherine MyersDirector
Cathy MccallisterDirector
Chris HowardDirector
Cynthia VerheyDirector
Jim JohnsonDirector
Kris HennellyDirector
Mary HuberDirector
Mary LiljaDirector
Mike SemschDirector
Robert McclayDirector
Samuel AbdullaiDirector
Sarah NowlinDirector
The Rev Diane McgowanDirector
The Rev Rex MckeeDirector
Tom HoveDirector
Ellen WattersDirector (thru November)
Jean ProbstDirector (thru November)
Mary Sue ComfortDirector (thru November)
Mike KarelAdministrator
Alden DrewSecretary
Dusty MairsSecretary (thru November)
Bob StupkaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Episcopal Church Home Of MinnesotaFood Service-$337,319
Revenue and Support

Revenue Composition

Contributions and Grants
$3,074,274
Program Service Revenue
$1,929,444
Investment Income
$14,327
Other Revenue
$5,257
Change in Net Assets
$-11,125,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,949,028
Revenue Not Reported on Financial Statements
$3,074,274
Revenue Not Reported on Form 990
$21,960
Other Revenue Adjustments
$3,074,274
Total Revenue per Audited Statements
$1,970,988
Total Revenue per Form 990
$5,023,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,199,543
Other Expenses$1,602,252
Salaries, Compensation, and Employee Benefits$346,768
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,199,543--$14,199,543
Fees for Services Other$478,668$48,525-$527,193
Interest$323,505--$323,505
Other Salaries and Wages$51,799$220,413-$272,212
Depreciation Depletion$265,068--$265,068
Occupancy$104,150$126,140-$230,290
Fees for Services Management-$93,984-$93,984
Office Expenses$49,075$28,886-$77,961
Other Employee Benefits$37,320$17,404-$54,724
Insurance$5,114$25,848-$30,962
Payroll Taxes$2,378$17,454-$19,832
Advertising-$19,759-$19,759
All Other Expenses$149$9,800-$9,949
Information Technology-$6,162-$6,162
Travel$3,861$1,779-$5,640
Other Expenses-$5,098-$5,098
Fees for Services Accounting-$3,193-$3,193
Conferences and Meetings-$1,775-$1,775
Fees for Services Legal-$1,713-$1,713
Total Functional Expenses$15,520,630$627,933$0$16,148,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,148,563
Expenses Not Reported on Financial Statements$14,199,543
Other Expense Adjustments$14,199,543
Expenses per Audited Statements$1,949,020
Total Expenses per Audited Statements$1,949,020
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-4788152-501(c)(3)Capital Contribution/general Support$9,422,048
27-0907277-501(c)(3)Capital Contribution/general Support$4,777,495
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
Related Party Payables$137,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Eh services, inc. Is a related organization that is responsible for managing the organization.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by the cpa firm hired by the organization to perform the audit using information provided by the organization. The cfo reviews the return and approves. The form 990 is made available to the board of directors prior to submission to the internal revenue service.”

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

“All members are responsible to - without request - make a prompt, full, and frank disclosure of his or her conflict of interest therein to the entire board prior to any action upon the matter, contract, or transaction that cause conflict. If the board determines that a conflict of interest exists, the person shall remove themself from the meeting room or from the communication means by which the meeting is being held.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict or interest policy, and financial statements are available upon request of the ceo and director of finance.”

Filing and Contact Details

Filer

EIN
41-1433860
Phone
6516460622

Signing Officer

Name
Kevin Heil
Title
Chief Financial Officer
Phone
6512098529
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Plakut
Formed
1992
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
32

Preparer

Preparer
Tim a Ritter CPA
Phone
9525483400
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 24A

“The organization shares the proceeds and purpose of a tax exempt bond issued in 2006 with a related organization, episcopal church home of minnesota. The details of the bond can be found on the schedule k filed with the episcopal church home of minnesota 990. At the end of tax year, 12/31/2013, the outstanding balance of the bond for episcopal church home of minnesota and iris park commons was $3,613,750 and $6,711,250 respectively.”

FORM 990, PART XI, LINE 9:

“Change in interest in foundation 18,037. Net assets released from restrictions -2,739,801.”

Form 990, Part XII, Line 2C

“The board of director's finance committee is responsible for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the trustee of resident funds and has fiduciary responsibility for the administration and distribution of these funds for residents of the organization.”

PART V, LINE 4:

“The balance of the endowment fund consists of a hud capital advance mortgage note. The advance bears no interest, and repayment is not required as long as the housing remains available for very-low income elderly persons in accordance with regulatory agreements and regulations for a period of 40 years. Managament believes that the possibility that repayment will occur is remote and that the treatment of the capital advance as a temporarily restricted contribution related to the acquisition of a long-lived asset and will continue to report it as such as long as the use of the housing project remains restricted by hud.”

PART X, LINE 2:

“In order to account for any uncertain tax positions, the organization determines whether it is more likely than not that a tax position will be sustained upon examination of the taxing authorities, based 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 the tax position is not recognized in the consolidated financial statements. The organization has not recorded any assets or liabilities related to uncertain tax positions or unrecognized tax benefits as of december 31, 2013 and 2012. Federal returns for the years ended 2010 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution recorded to net assets on f/s 3,074,274.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants & assistance recorded to net assets on f/s 14,199,543.”

Raw XML AppendixShowing 400 of 993 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/PersonNm1BETTE ASHCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY SUE COMFORT
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY FISTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KRIS HENNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM HOVE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm8BETSY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY LILJA
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHY MCCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT MCCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm13THE REV DIANE MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm14THE REV REX MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH NOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JEAN PROBST
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE SEMSCH
IRS990/Form990PartVIISectionAGrp/PersonNm19CYNTHIA VERHEY
IRS990/Form990PartVIISectionAGrp/PersonNm20ELLEN WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm21RICK RINKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm22DENISE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm23DUSTY MAIRS
IRS990/Form990PartVIISectionAGrp/PersonNm24ALDEN DREW
IRS990/Form990PartVIISectionAGrp/PersonNm25BOB STUPKA
IRS990/Form990PartVIISectionAGrp/PersonNm26MARVIN PLAKUT
IRS990/Form990PartVIISectionAGrp/PersonNm27MIKE KAREL
IRS990/Form990PartVIISectionAGrp/PersonNm28SANDRA PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm29CAROLINE HENDREN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26161847
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt288462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2975227
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THRU NOVEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THRU NOVEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (THRU NOVEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY (THRU NOVEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO (BEG NOVEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05257
IRS990/MissionDesc0OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS BY PROVIDING HOMES AND SERVICES THAT SUPPORT EACH INDIVIDUALS PHYSICAL, SOCIAL AND SPIRITUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt03923
IRS990/NondeductibleContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,992,894
Liabilities
$7,360,646
Net assets
-$2,367,752
Revenue
$5,023,302
Expenses
$16,148,563
Net income
-$11,125,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$5.86$2.01$4.73$4.51$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$6.09$2.22$4.35$4.19$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.35$6.73$2.39$4.03$4.34$0.31
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.56$6.59$2.03$3.53$4.06$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$6.40$1.39$4.24$3.84$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$6.33$1.85$3.77$4.15$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$6.40$1.46$3.50$3.11$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$6.59$1.78$3.16$2.95$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$7.03$2.00$2.44$2.39$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$8.52$2.10$2.48$2.60$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.34$8.32$1.98$2.50$2.13$0.38
2013Detailed filing. Detailed filing data is available for this year.$4.99$7.36$2.37$5.02$16.1$11.1
2012Summary only. Only limited summary data is available for this year.$19.8$8.35$11.5$11.1$1.85$9.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$5.41$0.21$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$5.05$0.12$1.69