Civic Intelligence

Bethany Manor Inc.

990 • Fiscal year 2015 • EIN 42-0685073

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

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.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.98x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$201,607

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

64th percentile

5.1%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$40,222,045

Up $1,951,777 (+5.1%) from 2014

Net Assets

Up

$8,938,184

Up $514,587 (+6.1%) from 2014

Liabilities

Up

$31,283,861

Up $1,437,190 (+4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Up

$15,783,585

Up $25,105 (+0.2%) from 2014

Expenses

Down

$15,203,352

Down $22,982 (-0.2%) from 2014

Net Income

Up

$580,233

Up $48,087 (+9.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$40,222,045
Liabilities$31,283,861
Net Assets$8,938,184
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$15,783,585
Expenses$15,203,352
Net Income$580,233
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$15,886,601
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
Land, Buildings, and Equipment, Net$13,540,624$18,301,561▲ $4,760,937
Savings and Temporary Cash Investments$19,665,880$12,450,231▼ $7,215,649
Accounts Receivable$983,327$1,184,937▲ $201,610
Prepaid Expenses and Deferred Charges$264,452$218,002▼ $46,450
Inventories for Sale or Use$38,880$43,325▲ $4,445
Cash and Non-Interest-Bearing Accounts$1,300$1,300→ $0
Total Assets$38,270,268$40,222,045▲ $1,951,777
Other Assets Total$3,775,805$8,022,689▲ $4,246,884
Liabilities
Tax Exempt Bond Liabilities$22,387,500$22,391,250▲ $3,750
Deferred Revenue$2,969,583$3,434,967▲ $465,384
Mortgage Notes Payable Secured by Investment Property$2,983,040$2,925,274▼ $57,766
Accounts Payable and Accrued Expenses$1,506,548$2,532,370▲ $1,025,822
Total Liabilities$29,846,671$31,283,861▲ $1,437,190
Net Assets / Fund Balance
Unrestricted Net Assets$8,423,597$8,818,184▲ $394,587
Temporarily Rstr Net Assets-$120,000-
Total Net Assets Fund Balance$8,423,597$8,938,184▲ $514,587
Total Liabilities and Net Assets / Fund Balance$38,270,268$40,222,045▲ $1,951,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,390,917$9,478,143$25,869,060
Equipment$1,639,269$2,077,900$3,717,169
Other Land Buildings$45,149$263,776$308,925
Land$226,226-$226,226
Other Assets Org$550--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy WarburtonPresident/CEOFT$181,000$20,607$201,607
Kari MatheasonV.p. Clinical Services & OFT$118,714$15,176$133,890
Aaron KellerV.p. Finance & OperationsFT$106,547$13,324$119,871

Board Members and Trustees

NameTitle
Drew LarsenChairman
Gary HestedVice-chair
Beth FrandsenDirector
Brian SansgaardDirector
Dr James SholdDirector
Jane JacksonDirector
Larry JahnDirector
Pastor Dave NerdigDirector
Susan AmensenDirector
Christine TimmonsSecretary
Michael WahlinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Story Construction CoRemodel Building300 S BELL AVE, Ames, IA 50010$8,799,241
MorrisonManage Dining Services400 NORTHRIDGE ROAD SUITE 600, Atlanta, GA 30350$1,108,657
RehabcareTherapies680 SOUTH FOURTH STREET, Louisville, KY 40202$576,315
Healthcare Services GroupCleaning Services3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$489,905
HailaArchitectual Service304 MAIN ST, Ames, IA 50010$135,548
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$15,532,154
Investment Income
$-48,569
Other Revenue
$0
Change in Net Assets
$580,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,886,258
Revenue Not Reported on Financial Statements
$-102,673
Revenue Not Reported on Form 990
$-65,646
Other Revenue Adjustments
$-102,673
Total Revenue per Audited Statements
$15,820,612
Total Revenue per Form 990
$15,783,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,051,106
Other Expenses$6,152,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,775,928$483,026-$7,258,954
Depreciation Depletion$1,068,793--$1,068,793
Other Employee Benefits$666,807$39,867-$706,674
Occupancy$642,442--$642,442
Payroll Taxes$462,783$80,883-$543,666
Current Officers, Directors, Trustees, and Key Employees-$455,368-$455,368
Fees for Services Other$242,719$181,715-$424,434
Other Expenses$303,796$83,050-$386,846
Office Expenses$32,148$330,282-$362,430
Insurance$170,100--$170,100
Information Technology-$149,731-$149,731
Pension Plan Contributions$69,241$17,203-$86,444
Advertising$1,193$54,330-$55,523
Travel$25,197$26,661-$51,858
Conferences and Meetings$24,408$13,075-$37,483
Total Functional Expenses$12,926,130$2,277,222$0$15,203,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,306,025
Expenses per Audited Statements$15,203,352
Total Expenses per Form 990$15,203,352
Expenses Not Reported on Form 990$102,673
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$255,068
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$7,075,598-$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
Corrective action procedures
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
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Warburton
Formed
1914
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
442
Volunteers
120

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 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 -102,673.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain/loss on sale of fixed assets 102,673.”

Raw XML AppendixShowing 400 of 688 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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315176
IRS990/Form990PartVIISectionAGrp/PersonNm0DREW LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY HESTED
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL WAHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN AMENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH FRANDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JAMES SHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN SANSGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm8PASTOR DAVE NERDIG
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY JAHN
IRS990/Form990PartVIISectionAGrp/PersonNm11BETSY WARBURTON
IRS990/Form990PartVIISectionAGrp/PersonNm12AARON KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm13KARI MATHEASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt11181000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118714
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12V.P. FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13V.P. CLINICAL SERVICES & O
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-102673
IRS990/GainOrLossGrp/SecuritiesAmt0-343
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015886601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0149731
IRS990/InformationTechnologyGrp/TotalAmt0149731
IRS990/InsuranceGrp/ProgramServicesAmt0170100
IRS990/InsuranceGrp/TotalAmt0170100
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038880
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043325
IRS990/InvestmentIncomeGrp/ExclusionAmt054447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054447
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0121
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011819819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013540624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018301561
IRS990/LandBldgEquipCostOrOtherBssAmt030121380
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0102673
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0343
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/BOYAmt02983040
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02925274
IRS990/NetAssetsOrFundBalancesBOYAmt08423597
IRS990/NetAssetsOrFundBalancesEOYAmt08938184
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-343
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-102673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-103016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-65646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0642442
IRS990/OccupancyGrp/TotalAmt0642442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0330282
IRS990/OfficeExpensesGrp/ProgramServicesAmt032148
IRS990/OfficeExpensesGrp/TotalAmt0362430
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03775805
IRS990/OtherAssetsTotalGrp/EOYAmt08022689
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0666807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0706674
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND SMALL EQUI
IRS990/OtherExpensesGrp/Desc2FOOD / DIETARY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1262508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283050
IRS990/OtherExpensesGrp/ProgramServicesAmt01078625
IRS990/OtherExpensesGrp/ProgramServicesAmt1653298
IRS990/OtherExpensesGrp/ProgramServicesAmt2708652
IRS990/OtherExpensesGrp/ProgramServicesAmt3303796
IRS990/OtherExpensesGrp/TotalAmt01178148
IRS990/OtherExpensesGrp/TotalAmt1915806
IRS990/OtherExpensesGrp/TotalAmt2708652
IRS990/OtherExpensesGrp/TotalAmt3386846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0483026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06775928
IRS990/OtherSalariesAndWagesGrp/TotalAmt07258954
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080883
IRS990/PayrollTaxesGrp/ProgramServicesAmt0462783
IRS990/PayrollTaxesGrp/TotalAmt0543666
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069241
IRS990/PensionPlanContributionsGrp/TotalAmt086444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0264452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218002
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/RelatedOrExemptFuncIncomeAmt013926169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11137392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2467685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013926169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11137392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2467685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3908
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-126568
IRS990/PYOtherExpensesAmt06486748
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015381548
IRS990/PYRevenuesLessExpensesAmt0532146
IRS990/PYSalariesCompEmpBnftPaidAmt08739586
IRS990/PYTotalExpensesAmt015226334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015758480
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0580233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0300000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015428573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019665880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012450231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0503500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0401642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01439529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0270837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015531246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015378060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014653092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013658460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013747658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072968516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0151412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt097455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0248867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270837

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Filings

Displayed year

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

Open filing
Assets
$40,222,045
Liabilities
$31,283,861
Net assets
$8,938,184
Revenue
$15,783,585
Expenses
$15,203,352
Net income
$580,233
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