Civic Intelligence

Bethany Manor Inc.

990 • Fiscal year 2016 • EIN 42-0685073

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

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

0.79x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.99x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

26th percentile

-3.2%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$202,762

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.7%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$40,167,167

Down $54,878 (-0.1%) from 2015

Net Assets

Down

$8,490,988

Down $447,196 (-5.0%) from 2015

Liabilities

Up

$31,676,179

Up $392,318 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Up

$15,896,400

Up $112,815 (+0.7%) from 2015

Expenses

Up

$16,401,619

Up $1,198,267 (+7.9%) from 2015

Net Income

Down

-$505,219

Down $1,085,452 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$40,167,167
Liabilities$31,676,179
Net Assets$8,490,988
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$15,896,400
Expenses$16,401,619
Net Income-$505,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$15,981,663
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$18,301,561$26,662,555▲ $8,360,994
Savings and Temporary Cash Investments$12,450,231$4,745,493▼ $7,704,738
Cash and Non-Interest-Bearing Accounts$1,300$2,784,969▲ $2,783,669
Accounts Receivable$1,184,937$1,580,992▲ $396,055
Prepaid Expenses and Deferred Charges$218,002$232,056▲ $14,054
Inventories for Sale or Use$43,325$58,172▲ $14,847
Total Assets$40,222,045$40,167,167▼ $54,878
Other Assets Total$8,022,689$4,102,930▼ $3,919,759
Liabilities
Tax Exempt Bond Liabilities$22,391,250$22,247,906▼ $143,344
Deferred Revenue$3,434,967$4,131,836▲ $696,869
Mortgage Notes Payable Secured by Investment Property$2,925,274$2,865,991▼ $59,283
Accounts Payable and Accrued Expenses$2,532,370$2,430,446▼ $101,924
Total Liabilities$31,283,861$31,676,179▲ $392,318
Net Assets / Fund Balance
Unrestricted Net Assets$8,818,184$8,490,988▼ $327,196
Temporarily Rstr Net Assets$120,000$0▼ $120,000
Total Net Assets Fund Balance$8,938,184$8,490,988▼ $447,196
Total Liabilities and Net Assets / Fund Balance$40,222,045$40,167,167▼ $54,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,457,131$10,568,223$35,025,354
Equipment$1,950,425$2,285,251$4,235,676
Other Land Buildings$28,773$301,451$330,224
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$21,762$202,762
Kari MatheasonV.p. Clinical Services & OFT$122,538$18,744$141,282
Aaron KellerV.p. Finance & OperationsFT$106,000$16,937$122,937

Board Members and Trustees

NameTitle
Drew LarsenPresident
Beth FrandsenDirector
Brian SansgaardDirector
Doug MechaelsenDirector
Dr James SholdDirector
Gary HestedDirector
Larry JahnDirector
Pastor Dave NerdigDirector
Christine TimmonsSecretary
Michael WahlinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Story Construction CoRemodel Building300 S BELL AVE, Ames, IA 50010$5,200,183
Revenue and Support

Revenue Composition

Contributions and Grants
$296,744
Program Service Revenue
$15,643,022
Investment Income
$-43,366
Other Revenue
$0
Change in Net Assets
$-505,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,014,713
Revenue Not Reported on Financial Statements
$-118,313
Revenue Not Reported on Form 990
$58,023
Other Revenue Adjustments
$-118,313
Total Revenue per Audited Statements
$16,072,736
Total Revenue per Form 990
$15,896,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,774,655
Other Expenses$6,626,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,429,807$536,957-$7,966,764
Depreciation Depletion$1,441,751--$1,441,751
Other Employee Benefits$616,630$109,652-$726,282
Occupancy$543,049$75,341-$618,390
Payroll Taxes$519,816$63,386-$583,202
Fees for Services Other$86,182$328,116-$414,298
Current Officers, Directors, Trustees, and Key Employees-$409,538-$409,538
Office Expenses$168,521$169,693-$338,214
Interest$268,325--$268,325
Other Expenses$241,565$127,118-$241,565
Advertising-$186,611-$186,611
Information Technology$183,659--$183,659
Insurance-$110,030-$110,030
Pension Plan Contributions$81,216$7,653-$88,869
Travel$8,922$48,755-$57,677
Conferences and Meetings$8,837$14,589-$23,426
Total Functional Expenses$14,214,180$2,187,439$0$16,401,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,519,932
Expenses per Audited Statements$16,401,619
Total Expenses per Form 990$16,401,619
Expenses Not Reported on Form 990$118,313
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$256,781
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 11B

“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
2017-08-15
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
463
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 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 -85,263. Transfer of equity -33,050.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain/loss on sale of fixed assets 85,263. Transfer of equity 33,050.”

Raw XML AppendixShowing 400 of 666 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11V.P. FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12V.P. CLINICAL SERVICES & O
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015981663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt03
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0183659
IRS990/InformationTechnologyGrp/TotalAmt0183659
IRS990/InsuranceGrp/ManagementAndGeneralAmt0110030
IRS990/InsuranceGrp/TotalAmt0110030
IRS990/InterestGrp/ProgramServicesAmt0268325
IRS990/InterestGrp/TotalAmt0268325
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043325
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058172
IRS990/InvestmentIncomeGrp/ExclusionAmt041897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041897
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0147
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013154925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018301561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026662555
IRS990/LandBldgEquipCostOrOtherBssAmt039817480
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt085263
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02865991
IRS990/NetAssetsOrFundBalancesBOYAmt08938184
IRS990/NetAssetsOrFundBalancesEOYAmt08490988
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-85263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-85263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058023
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075341
IRS990/OccupancyGrp/ProgramServicesAmt0543049
IRS990/OccupancyGrp/TotalAmt0618390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0169693
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168521
IRS990/OfficeExpensesGrp/TotalAmt0338214
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08022689
IRS990/OtherAssetsTotalGrp/EOYAmt04102930
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0616630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0726282
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND SMALL EQUI
IRS990/OtherExpensesGrp/Desc2FOOD / DIETARY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127118
IRS990/OtherExpensesGrp/ProgramServicesAmt01036031
IRS990/OtherExpensesGrp/ProgramServicesAmt1854808
IRS990/OtherExpensesGrp/ProgramServicesAmt2725061
IRS990/OtherExpensesGrp/ProgramServicesAmt3241565
IRS990/OtherExpensesGrp/TotalAmt01163149
IRS990/OtherExpensesGrp/TotalAmt1854808
IRS990/OtherExpensesGrp/TotalAmt2725061
IRS990/OtherExpensesGrp/TotalAmt3241565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07429807
IRS990/OtherSalariesAndWagesGrp/TotalAmt07966764
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063386
IRS990/PayrollTaxesGrp/ProgramServicesAmt0519816
IRS990/PayrollTaxesGrp/TotalAmt0583202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081216
IRS990/PensionPlanContributionsGrp/TotalAmt088869
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0218002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232056
IRS990/PrincipalOfficerNm0BETSY WARBURTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING / INDEPENDENT LIV
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3LIFECHOICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013966742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1721027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2507776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3413625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013966742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1721027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2507776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3413625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-48569
IRS990/PYOtherExpensesAmt06152246
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015532154
IRS990/PYRevenuesLessExpensesAmt0580233
IRS990/PYSalariesCompEmpBnftPaidAmt09051106
IRS990/PYTotalExpensesAmt015203352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015783585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-505219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0296744
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015557759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012450231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04745493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0503500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0401642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01722480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055517
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0247179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015643022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015531246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015378060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014653092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013658460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074863880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0151412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0151412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0247179
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt076737772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015939766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015831246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015881560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014873686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014211514
IRS990ScheduleA/Total509Grp/TotalAmt076737772
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015885693
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014920610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014267031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076984951
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt010568223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035025354
IRS990ScheduleD/EquipmentGrp/BookValueAmt01950425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02285251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04235676
IRS990ScheduleD/ExpensesNotReportedAmt0118313
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016401619
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,167,167
Liabilities
$31,676,179
Net assets
$8,490,988
Revenue
$15,896,400
Expenses
$16,401,619
Net income
-$505,219
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