Civic Intelligence

Sunrise Manor

990 • Fiscal year 2016 • EIN 42-0805391

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

Organization ProfileWWW.SUNRISERETIREMENT.COM

View Organization Page

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5501 Gordon DriveSioux City, IA 51106

(712) 276-3821

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

2.90x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

12th percentile

$108,233

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

64th percentile

7.5%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$29,879,147

Down $521,911 (-1.7%) from 2015

Net Assets

Up

$1,923,454

Up $354,752 (+23%) from 2015

Liabilities

Down

$27,955,693

Down $876,663 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Up

$9,630,934

Up $669,574 (+7.5%) from 2015

Expenses

Up

$9,288,754

Up $338,157 (+3.8%) from 2015

Net Income

Up

$342,180

Up $331,417 (+3079%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $20,954,508Liabilities 2010: $16,418,193Net Assets 2010: $4,536,3152010Assets 2011: $25,163,012Liabilities 2011: $20,803,345Net Assets 2011: $4,359,6672011Assets 2012: $33,692,086Liabilities 2012: $31,400,424Net Assets 2012: $2,291,6622012Assets 2013: $32,931,205Liabilities 2013: $30,911,969Net Assets 2013: $2,019,2362013Assets 2014: $30,991,022Liabilities 2014: $29,428,705Net Assets 2014: $1,562,3172014Assets 2015: $30,401,058Liabilities 2015: $28,832,356Net Assets 2015: $1,568,7022015Assets 2016: $29,879,147Liabilities 2016: $27,955,693Net Assets 2016: $1,923,4542016Assets 2017: $28,971,948Liabilities 2017: $27,319,225Net Assets 2017: $1,652,7232017Assets 2018: $27,927,365Liabilities 2018: $28,002,156Net Assets 2018: -$74,7912018Assets 2019: $27,831,304Liabilities 2019: $28,135,405Net Assets 2019: -$304,1012019Assets 2020: $27,639,625Liabilities 2020: $27,483,954Net Assets 2020: $155,6712020Assets 2021: $24,650,539Liabilities 2021: $27,185,772Net Assets 2021: -$2,535,2332021Assets 2022: $23,495,778Liabilities 2022: $27,306,534Net Assets 2022: -$3,810,7562022Assets 2023: $22,642,480Liabilities 2023: $27,211,853Net Assets 2023: -$4,569,3732023Assets 2024: $21,604,575Liabilities 2024: $27,126,157Net Assets 2024: -$5,521,5822024

Highlighted filing

2016

Assets$29,879,147
Liabilities$27,955,693
Net Assets$1,923,454
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,193,0492010Expenses 2011: $8,678,1382011Expenses 2012: $10,677,0392012Revenue 2013: $8,038,503Expenses 2013: $8,310,929Net Income 2013: -$272,4262013Revenue 2014: $8,475,319Expenses 2014: $8,766,324Net Income 2014: -$291,0052014Revenue 2015: $8,961,360Expenses 2015: $8,950,597Net Income 2015: $10,7632015Revenue 2016: $9,630,934Expenses 2016: $9,288,754Net Income 2016: $342,1802016Revenue 2017: $9,223,849Expenses 2017: $9,484,304Net Income 2017: -$260,4552017Revenue 2018: $9,256,652Expenses 2018: $9,485,153Net Income 2018: -$228,5012018Revenue 2019: $9,817,044Expenses 2019: $10,048,942Net Income 2019: -$231,8982019Revenue 2020: $10,892,653Expenses 2020: $10,470,487Net Income 2020: $422,1662020Revenue 2021: $11,862,314Expenses 2021: $13,547,204Net Income 2021: -$1,684,8902021Revenue 2022: $13,050,018Expenses 2022: $14,203,286Net Income 2022: -$1,153,2682022Revenue 2023: $14,133,517Expenses 2023: $14,933,376Net Income 2023: -$799,8592023Revenue 2024: $14,487,073Expenses 2024: $15,474,802Net Income 2024: -$987,7292024

Highlighted filing

2016

Revenue$9,630,934
Expenses$9,288,754
Net Income$342,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$9,661,949
Mission and Program Overview

Mission

Provide housing and services to siouxland's elderly in a way that insures a physical and care environment which maximizes the dignity and independence of each resident.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,318,394$22,098,638▼ $1,219,756
Savings and Temporary Cash Investments$2,806,920$2,626,438▼ $180,482
Pledges and Grants Receivable$3,191$844,998▲ $841,807
Accounts Receivable$455,078$374,087▼ $80,991
Prepaid Expenses and Deferred Charges$77,395$80,818▲ $3,423
Inventories for Sale or Use$59,375$60,993▲ $1,618
Cash and Non-Interest-Bearing Accounts$13,228$9,647▼ $3,581
Total Assets$30,401,058$29,879,147▼ $521,911
Other Assets Total$3,667,477$3,783,528▲ $116,051
Liabilities
Tax Exempt Bond Liabilities$23,453,017$23,080,127▼ $372,890
Deferred Revenue$3,434,748$3,344,183▼ $90,565
Accounts Payable and Accrued Expenses$1,344,254$1,085,092▼ $259,162
Other Liabilities$600,337$446,291▼ $154,046
Total Liabilities$28,832,356$27,955,693▼ $876,663
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,020$1,242,506▲ $1,230,486
Unrestricted Net Assets$1,556,682$680,948▼ $875,734
Total Net Assets Fund Balance$1,568,702$1,923,454▲ $354,752
Total Liabilities and Net Assets / Fund Balance$30,401,058$29,879,147▼ $521,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,067,057$11,228,040$32,295,097
Equipment$642,399$838,549$1,480,948
Other Land Buildings$183,860$365,185$549,045
Land$205,322-$205,322
Other Assets Org$5,235--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hallie SalmenCEOFT$102,261$5,972$108,233
Julie KleinCFOFT$70,240$4,409$74,649

Board Members and Trustees

NameTitle
Thomas R Padgett PhdPresident
Dr Mary Kovarna EddVice President
Carolyn J Leman PhdDirector
Donald D KelseyDirector
Dr Barbara Condon PhdDirector
Dr Richard HildebrandDirector
Dr William Bud Ziebell MdDirector
Ed DenbesteDirector
Howard M LoganDirector
Kyle IrvinDirector
Lynn WoldDirector
Ron YockeyDirector
Terry MurrellDirector
Tom GrimselyDirector
Corey WrennSecretary
Larry L BookTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesContracted Therapies7160 DALLAS PARKWAY, Plano, TX 75024$316,650
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,826
Program Service Revenue
$8,282,690
Investment Income
$18,036
Other Revenue
$50,382
All Other Contributions
$1,279,826
Change in Net Assets
$342,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,642,337
Revenue Not Reported on Financial Statements
$-11,403
Revenue Not Reported on Form 990
$12,572
Other Revenue Adjustments
$-11,403
Total Revenue per Audited Statements
$9,654,909
Total Revenue per Form 990
$9,630,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,783,420
Other Expenses$4,505,334
Total Fundraising Expense$115,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,566,376$224,437$74,737$3,865,550
Depreciation Depletion$1,093,004--$1,093,004
Interest$1,000,001--$1,000,001
Occupancy$524,485--$524,485
Other Employee Benefits$407,506$45,355$8,540$461,401
Payroll Taxes$250,798$27,914$5,256$283,968
Other Expenses$5,848$176,936-$182,784
Current Officers, Directors, Trustees, and Key Employees-$172,501-$172,501
Advertising$91,046$6,568-$97,614
Fees for Services Other$15,646$81,139-$96,785
Office Expenses$1,303$41,370$26,765$69,438
Travel$40,450$3,874-$44,324
Insurance$16,463$17,847-$34,310
Fees for Services Legal$5,716--$5,716
Total Functional Expenses$8,375,515$797,941$115,298$9,288,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,300,157
Expenses per Audited Statements$9,288,754
Total Expenses per Form 990$9,288,754
Expenses Not Reported on Form 990$11,403
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,104
Fundraising Direct Expenses$19,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Concert$58,004$58,004$5,872$52,132
Golf Tournament$3,100$3,100-$3,100
Total Events$61,104$61,104$19,612$41,492
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
Lynn WoldCEO of St Lukes Hospital,Labs and Pharmacy,No$4,806
-Board Member and CEO of Western Iowa Tech Community CollegeTuition PaymentsNo$3,486
-Board Member, Vice President of BankInterest Payments on Saving AccountsNo$1,251
Kyle IrvinAttorneyProfessional and Legal ServicesNo$1,140
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fountain View$314,827
Cottage & Pointe Deposits$131,464

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Finance Authority2012-10-11$24,156,685Refund prior bonds; finance project;fund debt service fund

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,156,685-$1,076,558$483,134

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
Yes
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 B, Line 11B

“The completed form 990 is made available by email to all board members prior to a board meeting (prior to the due date for the return). At the meeting the form 990 is summarized and reviewed, questions taken and discussion held. The form 990 is then authorized for filing.”

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

“By providing education to board members about the importance of compliance and transparency annually, along with providing the opportunity for board memberrs to disclose any conflict of interest annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board gives the performance review for the ceo. As much data as can be obtained is given to the committee about comparable compensation-obtained from sources like health care wage surveys and like communities in iowa.”

Form 990, Part VI, Section C, Line 18

“Form 990 and supporting documents are available from the organization upon request. Additionally, a public website called guidestar makes certain parts of the 990 available to the general public.”

Form 990, Part VI, Section C, Line 19

“The governing documents along with the financial statements are available to interested parties upon request from the business office of sunrise retirement community.”

Filing and Contact Details

Filer

Filer Name
Sunrise Manor
EIN
42-0805391
Phone
7122763821
Address
5501 GORDON DRIVE, SIOUX CITY, IA 51106

Signing Officer

Name
Hallie Salmen
Title
CEO
Phone
7122763821
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hallie Salmen
Formed
1956
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
274
Volunteers
240

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization has 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 flows.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -11,403.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 11,403.”

Raw XML AppendixShowing 400 of 780 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/ActivityOrMissionDesc0PROVIDE HOUSING AND SERVICES TO SIOUXLAND'S ELDERLY IN A WAY THAT INSURES A PHYSICAL AND CARE ENVIRONMENT WHICH MAXIMIZES THE DIGNITY AND INDEPENDENCE OF EACH RESIDENT.
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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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1770240
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019612
IRS990/FundraisingGrossIncomeAmt061104
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09661949
IRS990/GrossRentsGrp/RealAmt020293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017847
IRS990/InsuranceGrp/ProgramServicesAmt016463
IRS990/InsuranceGrp/TotalAmt034310
IRS990/InterestGrp/ProgramServicesAmt01000001
IRS990/InterestGrp/TotalAmt01000001
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059375
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060993
IRS990/InvestmentIncomeGrp/ExclusionAmt018036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018036
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012431774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023318394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022098638
IRS990/LandBldgEquipCostOrOtherBssAmt034530412
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt011403
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING AND SERVICES TO SIOUXLAND'S ELDERLY IN A WAY THAT INSURES A PHYSICAL AND CARE ENVIRONMENT WHICH MAXIMIZES THE DIGNITY AND INDEPENDENCE OF EACH RESIDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01568702
IRS990/NetAssetsOrFundBalancesEOYAmt01923454
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041492
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08890
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012572
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0524485
IRS990/OccupancyGrp/TotalAmt0524485
IRS990/OfficeExpensesGrp/FundraisingAmt026765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041370
IRS990/OfficeExpensesGrp/ProgramServicesAmt01303
IRS990/OfficeExpensesGrp/TotalAmt069438
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03667477
IRS990/OtherAssetsTotalGrp/EOYAmt03783528
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0461401
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD AND SNACKS
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND SMALL EQUI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176936
IRS990/OtherExpensesGrp/ProgramServicesAmt0644889
IRS990/OtherExpensesGrp/ProgramServicesAmt1371069
IRS990/OtherExpensesGrp/ProgramServicesAmt2340915
IRS990/OtherExpensesGrp/ProgramServicesAmt35848
IRS990/OtherExpensesGrp/TotalAmt0644889
IRS990/OtherExpensesGrp/TotalAmt1371069
IRS990/OtherExpensesGrp/TotalAmt2340915
IRS990/OtherExpensesGrp/TotalAmt3182784
IRS990/OtherLiabilitiesGrp/BOYAmt0600337
IRS990/OtherLiabilitiesGrp/EOYAmt0446291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03566376
IRS990/OtherSalariesAndWagesGrp/TotalAmt03865550
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027914
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250798
IRS990/PayrollTaxesGrp/TotalAmt0283968
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0844998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080818
IRS990/PrincipalOfficerNm0HALLIE SALMEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD - PRIVA
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03636041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12466719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21976427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt477298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03636041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12466719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21976427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0613263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01856
IRS990/PYOtherExpensesAmt04553491
IRS990/PYOtherRevenueAmt044122
IRS990/PYProgramServiceRevenueAmt08302119
IRS990/PYRevenuesLessExpensesAmt010763
IRS990/PYSalariesCompEmpBnftPaidAmt04397106
IRS990/PYTotalExpensesAmt08950597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08961360
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0342180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08890
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08282690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02806920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02626438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0324800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt056000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0406174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01321318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0649623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0310614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02649428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017657
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08282690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08302119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08245949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07884552

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Filings

Displayed year

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

Open filing
Assets
$29,879,147
Liabilities
$27,955,693
Net assets
$1,923,454
Revenue
$9,630,934
Expenses
$9,288,754
Net income
$342,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$27.1$5.52$14.5$15.5$0.99
2023Summary only. Only limited summary data is available for this year.$22.6$27.2$4.57$14.1$14.9$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$27.3$3.81$13.1$14.2$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$27.2$2.54$11.9$13.5$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$27.5$0.16$10.9$10.5$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$28.1$0.30$9.82$10.0$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$28.0$0.07$9.26$9.49$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$27.3$1.65$9.22$9.48$0.26
2016Detailed filing. Detailed filing data is available for this year.$29.9$28.0$1.92$9.63$9.29$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$28.8$1.57$8.96$8.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$31.0$29.4$1.56$8.48$8.77$0.29
2013Summary only. Only limited summary data is available for this year.$32.9$30.9$2.02$8.04$8.31$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$31.4$2.29$10.7
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$20.8$4.36$8.68
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$16.4$4.54$8.19