Civic Intelligence

Bethany Manor Inc.

990 • Fiscal year 2014 • EIN 42-0685073

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.BETHANYLIFE.ORG

View Organization Page

212 Lafayette AvenueStory City, IA 50248-1454

(515) 733-4325

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.89x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$181,867

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

97th percentile

84%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$38,270,268

Up $17,462,364 (+84%) from 2013

Net Assets

Up

$8,423,597

Up $142,043 (+1.7%) from 2013

Liabilities

Up

$29,846,671

Up $17,320,321 (+138%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

Up

$15,758,480

Up $876,926 (+5.9%) from 2013

Expenses

Up

$15,226,334

Up $756,663 (+5.2%) from 2013

Net Income

Up

$532,146

Up $120,263 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $19,550,991Liabilities 2010: $12,763,587Net Assets 2010: $6,787,4042010Assets 2011: $20,028,887Liabilities 2011: $12,720,802Net Assets 2011: $7,308,0852011Assets 2012: $20,721,065Liabilities 2012: $12,851,394Net Assets 2012: $7,869,6712012Assets 2013: $20,807,904Liabilities 2013: $12,526,350Net Assets 2013: $8,281,5542013Assets 2014: $38,270,268Liabilities 2014: $29,846,671Net Assets 2014: $8,423,5972014Assets 2015: $40,222,045Liabilities 2015: $31,283,861Net Assets 2015: $8,938,1842015Assets 2016: $40,167,167Liabilities 2016: $31,676,179Net Assets 2016: $8,490,9882016Assets 2017: $37,333,500Liabilities 2017: $30,985,335Net Assets 2017: $6,348,1652017Assets 2018: $33,523,025Liabilities 2018: $30,429,819Net Assets 2018: $3,093,2062018Assets 2019: $33,170,555Liabilities 2019: $30,285,112Net Assets 2019: $2,885,4432019Assets 2020: $35,482,964Liabilities 2020: $32,000,400Net Assets 2020: $3,482,5642020Assets 2021: $35,629,736Liabilities 2021: $29,475,563Net Assets 2021: $6,154,1732021Assets 2022: $32,746,762Liabilities 2022: $29,350,588Net Assets 2022: $3,396,1742022Assets 2023: $26,447,072Liabilities 2023: $30,328,141Net Assets 2023: -$3,881,0692023Assets 2024: $26,125,010Liabilities 2024: $30,419,754Net Assets 2024: -$4,294,7442024

Highlighted filing

2014

Assets$38,270,268
Liabilities$29,846,671
Net Assets$8,423,597
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,892,6032010Revenue 2011: $13,921,752Expenses 2011: $13,364,874Net Income 2011: $556,8782011Expenses 2012: $13,682,9962012Revenue 2013: $14,881,554Expenses 2013: $14,469,671Net Income 2013: $411,8832013Revenue 2014: $15,758,480Expenses 2014: $15,226,334Net Income 2014: $532,1462014Revenue 2015: $15,783,585Expenses 2015: $15,203,352Net Income 2015: $580,2332015Revenue 2016: $15,896,400Expenses 2016: $16,401,619Net Income 2016: -$505,2192016Revenue 2017: $16,827,679Expenses 2017: $19,037,437Net Income 2017: -$2,209,7582017Revenue 2018: $17,202,835Expenses 2018: $20,268,993Net Income 2018: -$3,066,1582018Revenue 2019: $16,455,796Expenses 2019: $16,897,307Net Income 2019: -$441,5112019Revenue 2020: $18,084,669Expenses 2020: $17,638,649Net Income 2020: $446,0202020Revenue 2021: $20,182,256Expenses 2021: $17,466,326Net Income 2021: $2,715,9302021Revenue 2022: $16,903,904Expenses 2022: $19,049,228Net Income 2022: -$2,145,3242022Revenue 2023: $19,689,924Expenses 2023: $22,441,386Net Income 2023: -$2,751,4622023Revenue 2024: $20,986,271Expenses 2024: $21,581,456Net Income 2024: -$595,1852024

Highlighted filing

2014

Revenue$15,758,480
Expenses$15,226,334
Net Income$532,146
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$16,015,191
Mission and Program Overview

Mission

To help elders thrive in their life journey, living in a christian environment of hope and compassion.

Help elders thrive in their life journey, living in a christian environment of hope & compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,908,343$19,665,880▲ $15,757,537
Land, Buildings, and Equipment, Net$14,604,566$13,540,624▼ $1,063,942
Accounts Receivable$818,742$983,327▲ $164,585
Prepaid Expenses and Deferred Charges$359,592$264,452▼ $95,140
Inventories for Sale or Use$52,323$38,880▼ $13,443
Cash and Non-Interest-Bearing Accounts$1,300$1,300→ $0
Total Assets$20,807,904$38,270,268▲ $17,462,364
Other Assets Total$1,063,038$3,775,805▲ $2,712,767
Liabilities
Tax Exempt Bond Liabilities$9,505,000$22,387,500▲ $12,882,500
Mortgage Notes Payable Secured by Investment Property-$2,983,040-
Deferred Revenue$2,059,770$2,969,583▲ $909,813
Accounts Payable and Accrued Expenses$961,580$1,506,548▲ $544,968
Total Liabilities$12,526,350$29,846,671▲ $17,320,321
Net Assets / Fund Balance
Unrestricted Net Assets$8,281,554$8,423,597▲ $142,043
Total Net Assets Fund Balance$8,281,554$8,423,597▲ $142,043
Total Liabilities and Net Assets / Fund Balance$20,807,904$38,270,268▲ $17,462,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,391,939$9,152,976$21,544,915
Other Land Buildings$834,169$1,931,212$2,765,381
Equipment$88,290$220,638$308,928
Land$226,226-$226,226
Other Assets Org$550--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy WarburtonPresident/CEOFT$167,128$14,739$181,867
Kari MatheasonV.p. Clinical Services & OFT$106,611$14,739$121,350
Aaron KellerV.p. Finance & OperationsFT$101,157$9,836$110,993

Board Members and Trustees

NameTitle
Gary HestedChair
Christine TimmonsDirector
Dr James SholdDirector
Jane JacksonDirector
Mike WhalinDirector
Pastor Dave NerdigDirector
Steve GoodhueDirector
Susan AmensenSecretary
Drew LarsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Story Construction CoRemodel Building300 S BELL AVE, Ames, IA 50010$1,274,902
HailaArchitectual Service304 MAIN ST, Ames, IA 50010$630,743
Action PactCulture Change Consultant2505 ANDERSON AVE, Manhattan, KS 66502$168,770
Revenue and Support

Revenue Composition

Contributions and Grants
$503,500
Program Service Revenue
$15,381,548
Investment Income
$-126,568
Other Revenue
$0
Change in Net Assets
$532,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,935,264
Revenue Not Reported on Financial Statements
$-176,784
Revenue Not Reported on Form 990
$-3,797
Other Revenue Adjustments
$-176,784
Total Revenue per Audited Statements
$15,931,467
Total Revenue per Form 990
$15,758,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,739,586
Other Expenses$6,486,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,502,419$484,446-$6,986,865
Depreciation Depletion-$974,700-$974,700
Fees for Services Other$200,567$695,129-$895,696
Occupancy$861,900--$861,900
Other Employee Benefits$700,145$40,280-$740,425
Payroll Taxes$440,933$65,910-$506,843
Other Expenses$362,533$121,461-$483,994
Current Officers, Directors, Trustees, and Key Employees-$414,209-$414,209
All Other Expenses$324,822--$324,822
Office Expenses$42,870$235,244-$278,114
Insurance-$166,892-$166,892
Information Technology-$116,022-$116,022
Pension Plan Contributions$71,327$19,917-$91,244
Travel$13,921$45,603-$59,524
Advertising$259$21,185-$21,444
Conferences and Meetings$10,668$8,543-$19,211
Total Functional Expenses$11,521,473$3,704,861$0$15,226,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,403,118
Expenses per Audited Statements$15,226,334
Total Expenses per Form 990$15,226,334
Expenses Not Reported on Form 990$176,784
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary HestedBoard MemberThe Organization Had Amounts Deposited With an Organization Which Was Affiliated With Gary Hested.No$254,220
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Randall2014-08-05$22,387,500Refinance ifa bonds & new construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,387,500$5,787,784-$85,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has member churches that support the organization's mission. They provide some financial support, but are not required to give financial support. The member churches are each allowed to send delegates, number based on the formula set out in the articles of incorporation and bylaws, to the annual meeting. The member churches are not involved in the day to day operations of the organization.”

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

“The member churches send delegates to the annual meeting and at the annual meeting the delegates vote on the board of director nominees.”

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to the ceo and the entire board of directors for review before its submission to the irs.”

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

“The organization employs an integrity officer, who through periodic reviews of personnel and records monitors compliance. The results of reviews are brought before the integrity committee for review.”

Form 990, Part VI, Section B, Line 15

“The review of the ceo is performed by the full board of directors. The board evaluates the ceo using an evaluation tool and considers performance. The governance committee uses a comparative analysis of ceo's salaries to set the salary. Evaluation of other officers are performed by the ceo on a yearly basis and direct reports are used in the evaluation process. Salaries are established through performance and a wage analysis.”

Form 990, Part VI, Section C, Line 19

“The organization does not make the conflict of interest policy, governing documents, and its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Bethany Manor Inc
EIN
42-0685073
Phone
5157334325
Address
212 LAFAYETTE AVENUE, STORY CITY, IA 50248-1454
Doing Business As
Bethany Life Communities

Signing Officer

Name
Betsy Warburton
Title
CEO
Phone
5157334325
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Warburton
Formed
1914
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
404
Volunteers
70

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in accounting principle -386,306.”

Form 990, Part XII, Line 2C

“The board of directors is responsible for overseeing the annual audit, and is also responsible for selecting an independent auditor. This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the accounting standard regarding "accounting for uncertain tax positions." this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain/loss on sale of fixed assets -176,784.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain/loss on sale of fixed assets 176,784.”

Raw XML AppendixShowing 400 of 672 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/Desc0PROVIDED SKILLED NURSING AND NURSING FACILITY LEVELS OF CARE FOR APPROX 54,500 BED DAYS; PROVIDED REHABILITION SERVICES, ASSISTED LIVING AND INDEPENDENT LIVING UNITS, HEAD START AND CONGREGATE MEALS. THE NURSING HOME CAPACITY IS 180 BEDS, THE ASSISTED LIVING FACILITY HAS 24 UNITS, AND THE INDEPENDENT LIVING FACILITY HAS 36 UNITS. THEY OPERATE AT NEAR 100% CAPACITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9167128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10101157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10V.P. FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11V.P. CLINICAL SERVICES & O
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-176784
IRS990/GainOrLossGrp/SecuritiesAmt01822
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt080649
IRS990/GrossReceiptsAmt016015191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0116022
IRS990/InformationTechnologyGrp/TotalAmt0116022
IRS990/InsuranceGrp/ManagementAndGeneralAmt0166892
IRS990/InsuranceGrp/TotalAmt0166892
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052323
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038880
IRS990/InvestmentIncomeGrp/ExclusionAmt048394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048394
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0116
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011304826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014604566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013540624
IRS990/LandBldgEquipCostOrOtherBssAmt024845450
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0177884
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt078827
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP ELDERS THRIVE IN THEIR LIFE JOURNEY, LIVING IN A CHRISTIAN ENVIRONMENT OF HOPE AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02983040
IRS990/NetAssetsOrFundBalancesBOYAmt08281554
IRS990/NetAssetsOrFundBalancesEOYAmt08423597
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-174962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-174962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0861900
IRS990/OccupancyGrp/TotalAmt0861900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0235244
IRS990/OfficeExpensesGrp/ProgramServicesAmt042870
IRS990/OfficeExpensesGrp/TotalAmt0278114
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01063038
IRS990/OtherAssetsTotalGrp/EOYAmt03775805
IRS990/OtherChangesInNetAssetsAmt0-386306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0700145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0740425
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND SMALL EQUI
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD / DIETARY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0198045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2121461
IRS990/OtherExpensesGrp/ProgramServicesAmt0627647
IRS990/OtherExpensesGrp/ProgramServicesAmt1648427
IRS990/OtherExpensesGrp/ProgramServicesAmt2713035
IRS990/OtherExpensesGrp/ProgramServicesAmt3362533
IRS990/OtherExpensesGrp/TotalAmt0825692
IRS990/OtherExpensesGrp/TotalAmt1745702
IRS990/OtherExpensesGrp/TotalAmt2713035
IRS990/OtherExpensesGrp/TotalAmt3483994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06502419
IRS990/OtherSalariesAndWagesGrp/TotalAmt06986865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065910
IRS990/PayrollTaxesGrp/ProgramServicesAmt0440933
IRS990/PayrollTaxesGrp/TotalAmt0506843
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071327
IRS990/PensionPlanContributionsGrp/TotalAmt091244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0359592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0264452
IRS990/PrincipalOfficerNm0BETSY WARBURTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3722320
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING / INDEPENDENT LIV
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CATERING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014025518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1866853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2485689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014025518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1866853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2485689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33488
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04629
IRS990/PYOtherExpensesAmt05838813
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014656331
IRS990/PYRevenuesLessExpensesAmt0411883
IRS990/PYSalariesCompEmpBnftPaidAmt08630858
IRS990/PYTotalExpensesAmt014469671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014881554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0532146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0503500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015378060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03908343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019665880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0503500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0401642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0287965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01427494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0258870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015378060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014653092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013658460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013747658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012965574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070402844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0151412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt097455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0105689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0354556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0258870
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt072184894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015881560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014873686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014211514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013858906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013359228
IRS990ScheduleA/Total509Grp/TotalAmt072184894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015929954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014920610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014267031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013924461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013401708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072443764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$38,270,268
Liabilities
$29,846,671
Net assets
$8,423,597
Revenue
$15,758,480
Expenses
$15,226,334
Net income
$532,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$30.4$4.29$21.0$21.6$0.60
2023Detailed filing. Detailed filing data is available for this year.$26.4$30.3$3.88$19.7$22.4$2.75
2022Detailed filing. Detailed filing data is available for this year.$32.7$29.4$3.40$16.9$19.0$2.15
2021Detailed filing. Detailed filing data is available for this year.$35.6$29.5$6.15$20.2$17.5$2.72
2020Detailed filing. Detailed filing data is available for this year.$35.5$32.0$3.48$18.1$17.6$0.45
2019Detailed filing. Detailed filing data is available for this year.$33.2$30.3$2.89$16.5$16.9$0.44
2018Detailed filing. Detailed filing data is available for this year.$33.5$30.4$3.09$17.2$20.3$3.07
2017Detailed filing. Detailed filing data is available for this year.$37.3$31.0$6.35$16.8$19.0$2.21
2016Detailed filing. Detailed filing data is available for this year.$40.2$31.7$8.49$15.9$16.4$0.51
2015Detailed filing. Detailed filing data is available for this year.$40.2$31.3$8.94$15.8$15.2$0.58
2014Detailed filing. Detailed filing data is available for this year.$38.3$29.8$8.42$15.8$15.2$0.53
2013Detailed filing. Detailed filing data is available for this year.$20.8$12.5$8.28$14.9$14.5$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$12.9$7.87$13.7
2011Summary only. Only limited summary data is available for this year.$20.0$12.7$7.31$13.9$13.4$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$12.8$6.79$12.9