Civic Intelligence

Mercy Manor

990 • Fiscal year 2015 • EIN 41-1805317

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 02, 2016

Organization ProfileN/A
334 Golf View DriveAlbany, MN 56307-8316

(320) 845-2969

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$110,843

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 59.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,216,553

Down $114,858 (-4.9%) from 2014

Net Assets

Down

$2,092,365

Down $130,822 (-5.9%) from 2014

Liabilities

Up

$124,188

Up $15,964 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin4th percentile

Revenue

Down

$187,886

Down $9,109 (-4.6%) from 2014

Expenses

Up

$318,708

Up $11,505 (+3.7%) from 2014

Net Income

Down

-$130,822

Down $20,614 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,629,750Liabilities 2010: $32,062Net Assets 2010: $2,597,6882010Assets 2011: $2,531,360Liabilities 2011: $39,625Net Assets 2011: $2,491,7352011Assets 2012: $2,539,720Liabilities 2012: $58,168Net Assets 2012: $2,481,5522012Assets 2013: $2,471,974Liabilities 2013: $138,579Net Assets 2013: $2,333,3952013Assets 2014: $2,331,411Liabilities 2014: $108,224Net Assets 2014: $2,223,1872014Assets 2015: $2,216,553Liabilities 2015: $124,188Net Assets 2015: $2,092,3652015Assets 2016: $2,103,093Liabilities 2016: $135,863Net Assets 2016: $1,967,2302016Assets 2017: $2,003,224Liabilities 2017: $120,387Net Assets 2017: $1,882,8372017Assets 2018: $1,968,375Liabilities 2018: $167,310Net Assets 2018: $1,801,0652018Assets 2019: $1,871,602Liabilities 2019: $152,030Net Assets 2019: $1,719,5722019Assets 2020: $1,815,698Liabilities 2020: $183,124Net Assets 2020: $1,632,5742020Assets 2021: $1,746,573Liabilities 2021: $210,661Net Assets 2021: $1,535,9122021Assets 2022: $1,651,175Liabilities 2022: $236,236Net Assets 2022: $1,414,9392022Assets 2023: $1,598,560Liabilities 2023: $281,677Net Assets 2023: $1,316,8832023Assets 2024: $1,654,376Liabilities 2024: $271,199Net Assets 2024: $1,383,1772024

Highlighted filing

2015

Assets$2,216,553
Liabilities$124,188
Net Assets$2,092,365
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $290,6102010Expenses 2011: $308,0752011Expenses 2012: $299,0562012Revenue 2013: $169,775Expenses 2013: $317,932Net Income 2013: -$148,1572013Revenue 2014: $196,995Expenses 2014: $307,203Net Income 2014: -$110,2082014Revenue 2015: $187,886Expenses 2015: $318,708Net Income 2015: -$130,8222015Revenue 2016: $182,276Expenses 2016: $307,411Net Income 2016: -$125,1352016Revenue 2017: $206,513Expenses 2017: $290,906Net Income 2017: -$84,3932017Revenue 2018: $200,965Expenses 2018: $282,737Net Income 2018: -$81,7722018Revenue 2019: $223,768Expenses 2019: $305,261Net Income 2019: -$81,4932019Revenue 2020: $210,016Expenses 2020: $297,014Net Income 2020: -$86,9982020Revenue 2021: $204,541Expenses 2021: $301,203Net Income 2021: -$96,6622021Revenue 2022: $207,236Expenses 2022: $328,209Net Income 2022: -$120,9732022Revenue 2023: $227,481Expenses 2023: $325,537Net Income 2023: -$98,0562023Revenue 2024: $417,310Expenses 2024: $351,016Net Income 2024: $66,2942024

Highlighted filing

2015

Revenue$187,886
Expenses$318,708
Net Income-$130,822
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 2, 2016
Return Version
2014v6.0
Gross Receipts
$187,886
Mission and Program Overview

Mission

NONE

To provide low income elderly with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a non-profit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,213,054$2,099,737▼ $113,317
Savings and Temporary Cash Investments$118,257$116,716▼ $1,541
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,331,411$2,216,553▼ $114,858
Liabilities
Other Liabilities$53,473$60,537▲ $7,064
Accounts Payable and Accrued Expenses$30,394$44,559▲ $14,165
Escrow Account Liability$13,304$11,828▼ $1,476
Mortgage Notes Payable Secured by Investment Property$11,053$7,264▼ $3,789
Total Liabilities$108,224$124,188▲ $15,964
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,686,123$3,686,123→ $0
Unrestricted Net Assets$-1,462,936$-1,593,758▼ $130,822
Total Net Assets Fund Balance$2,223,187$2,092,365▼ $130,822
Total Liabilities and Net Assets / Fund Balance$2,331,411$2,216,553▼ $114,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,935,828$1,402,071$3,337,899
Equipment$31,638$307,385$339,023
Land$132,271-$132,271
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
John HoefsCEO (thru October)$110,843$110,843
Gregory JohnsonChief Financial Officer$68,585$68,585
Dean McdevittAdministrator & CEO$59,600$59,600

Board Members and Trustees

NameTitle
Mark KnappPresident
Mark SauererVice-president
Fr Brad JennigesDirector
Fr Cletus Connors OsbDirector
Geraldine Rakotz-lennemanDirector
Jacki AtkinsonDirector
Marilyn BergmannDirector
Terry OehrleinDirector
Tom BaumgartnerDirector (thru August)
Roger VoitDirector (thru October)
Pat BrennySecretary
Tom VosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,451
Investment Income
$435
Other Revenue
$0
Change in Net Assets
$-130,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$187,886
Total Revenue per Form 990
$187,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,875
Salaries, Compensation, and Employee Benefits$35,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$113,317--$113,317
Occupancy$36,778$46,238-$83,016
Fees for Services Other$29,283--$29,283
Other Salaries and Wages$20,926$4,036-$24,962
Office Expenses$12,229$11,724-$23,953
Fees for Services Management-$22,194-$22,194
Fees for Services Accounting-$9,818-$9,818
Other Employee Benefits$7,250$1,398-$8,648
Payroll Taxes$1,864$359-$2,223
Conferences and Meetings-$952-$952
Advertising-$212-$212
Travel-$130-$130
Total Functional Expenses$221,647$97,061$0$318,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,708
Total Expenses per Audited Statements$318,708
Total Expenses per Form 990$318,708
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

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$60,537
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed form 990 is presented to the board of directors prior to submission to internal revenue service.”

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

“The organization has a conflict of interest policy that is applied when the organization is in the process of entering into a transaction or contract and annually filled out by the board members. In connection with any actual or possible conflicts of interest, an interested person shall have a duty to disclose the existence of his or her financial interest and all related material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all related material facts, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board, officer or committee members shall decide if a conflict exists. After interest is determined, the interested person has the opportunity to make a short presentation at the board meeting. The board will appoint a disinterested person or group to explore alternatives to avoid any conflict. If there is no option for avoiding conflict, the board shall determine by majority vote if the transaction should be entered into. The interested person shall be removed from the voting process. The organization also has a policy for employees. The conflict of interest policy is initially monitored by the director of licensures and training during an employee's orientation. The compliance officer then annually monitors the policy during the annual benefits staff meeting. If a conflict of interest arises, it is investigated by the compliance officer, and if deemed a conflict, the employee must cease/divest of that conflict or be terminated.”

Form 990, Part VI, Section B, Line 15

“The organization follows the senior nursing facility compensation guide to determine compensation for the ceo and top management annually. The board of directors reviews the annual performance evaluation and salary review for final approval of compensation.”

Form 990, Part VI, Section C, Line 19

“The organization has the financial statements and governing documents available in their front lobby for review.”

Filing and Contact Details

Filer

Filer Name
Mercy Manor
EIN
41-1805317
Phone
3208452969
Address
334 GOLF VIEW DRIVE, ALBANY, MN 56307-8316

Signing Officer

Name
Mark Knapp
Title
CFO
Phone
3208452969
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Mcdevitt
Formed
1994
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Wipfli Llp
Address
7601 FRANCE AVENUE SOUTH SUITE 400, MINNEAPOLIS, MN 55435
Preparer
Tim a Ritter CPA
Phone
9525483400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of its financial statements 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 tenants' funds and has fiduciary responsibility for the administration and distribution of these funds for tenants.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (THRU AUGUST)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO (THRU OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0187886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0435
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01709456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02213054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02099737
IRS990/LandBldgEquipCostOrOtherBssAmt03809193
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011053
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07264
IRS990/NetAssetsOrFundBalancesBOYAmt02223187
IRS990/NetAssetsOrFundBalancesEOYAmt02092365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046238
IRS990/OccupancyGrp/ProgramServicesAmt036778
IRS990/OccupancyGrp/TotalAmt083016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011724
IRS990/OfficeExpensesGrp/ProgramServicesAmt012229
IRS990/OfficeExpensesGrp/TotalAmt023953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08648
IRS990/OtherLiabilitiesGrp/BOYAmt053473
IRS990/OtherLiabilitiesGrp/EOYAmt060537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020926
IRS990/OtherSalariesAndWagesGrp/TotalAmt024962
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0359
IRS990/PayrollTaxesGrp/ProgramServicesAmt01864
IRS990/PayrollTaxesGrp/TotalAmt02223
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEAN MCDEVITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING RE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0365
IRS990/PYOtherExpensesAmt0278444
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0196630
IRS990/PYRevenuesLessExpensesAmt0-110208
IRS990/PYSalariesCompEmpBnftPaidAmt028759
IRS990/PYTotalExpensesAmt0307203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01702
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0922836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04070
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt0945079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203432
IRS990ScheduleA/Total509Grp/TotalAmt0945079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0949149
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01935828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01402071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03337899
IRS990ScheduleD/EquipmentGrp/BookValueAmt031638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339023
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0318708
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0132271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0187886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE TRUSTEE OF TENANTS' FUNDS AND HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION AND DISTRIBUTION OF THESE FUNDS FOR TENANTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02099737
IRS990ScheduleD/TotalExpensesPerForm990Amt0318708
IRS990ScheduleD/TotalLiabilityAmt060537
IRS990ScheduleD/TotalRevenuePerForm990Amt0187886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0187886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318708
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS APPLIED WHEN THE ORGANIZATION IS IN THE PROCESS OF ENTERING INTO A TRANSACTION OR CONTRACT AND ANNUALLY FILLED OUT BY THE BOARD MEMBERS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON SHALL HAVE A DUTY TO DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL RELATED MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL RELATED MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD, OFFICER OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT EXISTS. AFTER INTEREST IS DETERMINED, THE INTERESTED PERSON HAS THE OPPORTUNITY TO MAKE A SHORT PRESENTATION AT THE BOARD MEETING. THE BOARD WILL APPOINT A DISINTERESTED PERSON OR GROUP TO EXPLORE ALTERNATIVES TO AVOID ANY CONFLICT. IF THERE IS NO OPTION FOR AVOIDING CONFLICT, THE BOARD SHALL DETERMINE BY MAJORITY VOTE IF THE TRANSACTION SHOULD BE ENTERED INTO. THE INTERESTED PERSON SHALL BE REMOVED FROM THE VOTING PROCESS. THE ORGANIZATION ALSO HAS A POLICY FOR EMPLOYEES. THE CONFLICT OF INTEREST POLICY IS INITIALLY MONITORED BY THE DIRECTOR OF LICENSURES AND TRAINING DURING AN EMPLOYEE'S ORIENTATION. THE COMPLIANCE OFFICER THEN ANNUALLY MONITORS THE POLICY DURING THE ANNUAL BENEFITS STAFF MEETING. IF A CONFLICT OF INTEREST ARISES, IT IS INVESTIGATED BY THE COMPLIANCE OFFICER, AND IF DEEMED A CONFLICT, THE EMPLOYEE MUST CEASE/DIVEST OF THAT CONFLICT OR BE TERMINATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FOLLOWS THE SENIOR NURSING FACILITY COMPENSATION GUIDE TO DETERMINE COMPENSATION FOR THE CEO AND TOP MANAGEMENT ANNUALLY. THE BOARD OF DIRECTORS REVIEWS THE ANNUAL PERFORMANCE EVALUATION AND SALARY REVIEW FOR FINAL APPROVAL OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE IN THEIR FRONT LOBBY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,216,553
Liabilities
$124,188
Net assets
$2,092,365
Revenue
$187,886
Expenses
$318,708
Net income
-$130,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.27$1.38$0.42$0.35$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.28$1.32$0.23$0.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.24$1.41$0.21$0.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.21$1.54$0.20$0.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.18$1.63$0.21$0.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.15$1.72$0.22$0.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.17$1.80$0.20$0.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$0.21$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.14$1.97$0.18$0.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.12$2.09$0.19$0.32$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.11$2.22$0.20$0.31$0.11
2013Summary only. Only limited summary data is available for this year.$2.47$0.14$2.33$0.17$0.32$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.06$2.48$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.04$2.49$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.03$2.60$0.29