Civic Intelligence

Calvin Community

990 • Fiscal year 2016 • EIN 42-0891140

May 01, 2015 to Apr 30, 2016 • Filed on Nov 01, 2016

4210 Hickman RoadDes Moines, IA 50310-3395

(515) 277-6141

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.56x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$122,132

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,657,448

Up $92,274 (+1.0%) from 2015

Net Assets

Up

$4,071,119

Up $223,682 (+5.8%) from 2015

Liabilities

Down

$5,586,329

Down $131,408 (-2.3%) from 2015

Revenue

Down

$9,901,626

Down $264,216 (-2.6%) from 2015

Expenses

Up

$9,677,944

Up $67,137 (+0.7%) from 2015

Net Income

Down

$223,682

Down $331,353 (-60%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $8,905,384Liabilities 2011: $4,630,319Net Assets 2011: $4,275,0652011Assets 2012: $9,258,733Liabilities 2012: $5,162,535Net Assets 2012: $4,096,1982012Assets 2013: $8,910,364Liabilities 2013: $4,988,328Net Assets 2013: $3,922,0362013Assets 2014: $9,148,790Liabilities 2014: $5,856,388Net Assets 2014: $3,292,4022014Assets 2015: $9,565,174Liabilities 2015: $5,717,737Net Assets 2015: $3,847,4372015Assets 2016: $9,657,448Liabilities 2016: $5,586,329Net Assets 2016: $4,071,1192016Assets 2017: $10,669,611Liabilities 2017: $6,487,771Net Assets 2017: $4,181,8402017Assets 2018: $13,749,760Liabilities 2018: $9,621,799Net Assets 2018: $4,127,9612018Assets 2019: $19,319,052Liabilities 2019: $14,696,755Net Assets 2019: $4,622,2972019Assets 2020: $23,805,797Liabilities 2020: $18,479,660Net Assets 2020: $5,326,1372020Assets 2021: $24,645,057Liabilities 2021: $18,133,141Net Assets 2021: $6,511,9162021Assets 2022: $24,509,760Liabilities 2022: $17,300,650Net Assets 2022: $7,209,1102022Assets 2023: $24,120,514Liabilities 2023: $18,371,877Net Assets 2023: $5,748,6372023Assets 2025: $5,585,762Liabilities 2025: $9,759,897Net Assets 2025: -$4,174,1352025

Highlighted filing

2016

Assets$9,657,448
Liabilities$5,586,329
Net Assets$4,071,119

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,774,7812011Expenses 2012: $9,361,6382012Expenses 2013: $9,348,3522013Revenue 2014: $9,786,610Expenses 2014: $9,537,297Net Income 2014: $249,3132014Revenue 2015: $10,165,842Expenses 2015: $9,610,807Net Income 2015: $555,0352015Revenue 2016: $9,901,626Expenses 2016: $9,677,944Net Income 2016: $223,6822016Revenue 2017: $10,081,318Expenses 2017: $9,970,597Net Income 2017: $110,7212017Revenue 2018: $10,242,910Expenses 2018: $10,296,789Net Income 2018: -$53,8792018Revenue 2019: $10,676,101Expenses 2019: $10,181,765Net Income 2019: $494,3362019Revenue 2020: $10,625,120Expenses 2020: $9,921,280Net Income 2020: $703,8402020Revenue 2021: $11,621,495Expenses 2021: $10,435,716Net Income 2021: $1,185,7792021Revenue 2022: $11,516,352Expenses 2022: $10,819,158Net Income 2022: $697,1942022Revenue 2023: $12,045,556Expenses 2023: $13,506,029Net Income 2023: -$1,460,4732023Revenue 2025: $11,063,133Expenses 2025: $12,109,880Net Income 2025: -$1,046,7472025

Highlighted filing

2016

Revenue$9,901,626
Expenses$9,677,944
Net Income$223,682
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$9,909,237
Mission and Program Overview

Mission

Calvin community mission is to provide, on a nonprofit basis, services to older adults in a caring, christian community designed to meet their physical, social, spiritual and psychological needs and contribut to their health, security and happiness.

Calvin community mission is to provide, on a nonprofit basis services to older adults in a caring, christian community designed to meet their physical, social, spiritual and psychological needs and contribute to their health, security and happiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,970,260$6,773,090▼ $197,170
Cash and Non-Interest-Bearing Accounts$1,725,964$2,143,109▲ $417,145
Savings and Temporary Cash Investments$560,005$395,548▼ $164,457
Accounts Receivable$180,038$204,436▲ $24,398
Prepaid Expenses and Deferred Charges$92,870$107,089▲ $14,219
Inventories for Sale or Use$36,037$32,909▼ $3,128
Total Assets$9,565,174$9,657,448▲ $92,274
Other Assets Total$0$1,267▲ $1,267
Liabilities
Other Liabilities$1,914,775$2,003,067▲ $88,292
Tax Exempt Bond Liabilities$1,819,072$1,755,471▼ $63,601
Mortgage Notes Payable Secured by Investment Property$903,603$793,591▼ $110,012
Accounts Payable and Accrued Expenses$594,615$671,672▲ $77,057
Deferred Revenue$485,672$362,528▼ $123,144
Total Liabilities$5,717,737$5,586,329▼ $131,408
Net Assets / Fund Balance
Unrestricted Net Assets$3,847,437$4,071,119▲ $223,682
Total Net Assets Fund Balance$3,847,437$4,071,119▲ $223,682
Total Liabilities and Net Assets / Fund Balance$9,565,174$9,657,448▲ $92,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,297,295$8,208,052$13,505,347
Equipment$496,109$1,733,596$2,229,705
Other Land Buildings$448,155$159,544$607,699
Land$531,531-$133,540

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$141,761$0--$141,761
2014$141,561$200--$141,761
2013$137,771$3,790--$141,561
2012$135,811$1,960--$137,771
2011$125,249$10,562--$135,811
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark TieglandPresident/CEOFT$117,343$4,789$122,132
Jamey CoxTreasurer/CFOFT$99,853-$99,853

Board Members and Trustees

NameTitle
Dick HenryBoard Chairman
James SmithVice-chairman
Connie McgoldrickDirector
Douglas BolsemDirector
Douglas WellsDirector
James ObradovichDirector
Jim HoffmanDirector
Julie CloudDirector
Lynn WilliamsDirector
Mike HamiltonDirector
Nancy BoydDirector
Wendell HarmsDirector
Lois KiesterSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Millennium Rehab And ConsultingRehabilitation Services4725 MERLE HAY ROAD SUITE 107, Urbandale, IA 50322$176,980
Revenue and Support

Revenue Composition

Contributions and Grants
$102,096
Program Service Revenue
$9,792,496
Investment Income
$13,795
Other Revenue
$-6,761
Change in Net Assets
$223,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,901,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,611
Total Revenue per Audited Statements
$9,909,237
Total Revenue per Form 990
$9,901,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,808,535
Other Expenses$2,869,409
Total Fundraising Expense$35,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,418,296$224,912$28,186$5,671,394
Depreciation Depletion$575,782--$575,782
Other Employee Benefits$424,409$34,040$2,198$460,647
Payroll Taxes$415,202$33,704$5,603$454,509
Occupancy$387,535$5,955-$393,490
Current Officers, Directors, Trustees, and Key Employees-$221,985-$221,985
All Other Expenses$136,337$41,890-$178,227
Interest$106,009--$106,009
Other Expenses$99,930--$99,930
Office Expenses-$89,694-$89,694
Advertising-$57,895-$57,895
Insurance$37,062$3,573-$40,635
Fees for Services Accounting-$33,675-$33,675
Conferences and Meetings$20,093$13,551-$33,644
Travel$12,264$72-$12,336
Fees for Services Legal-$201-$201
Total Functional Expenses$8,880,810$761,147$35,987$9,677,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,685,555
Expenses per Audited Statements$9,677,944
Total Expenses per Form 990$9,677,944
Expenses Not Reported on Form 990$7,611
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
Doug Wells Wells and AssociatesBoard MemberArchitectural FeesNo$229,868
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cw Deferred Refundable Entrance Fee$1,867,268
Al Deferred Refundable Entrance Fee$120,646
Resident Trust$8,036
Security Deposits-rental Houses$7,117

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Pleasant Hill Iowa2013-12-27$1,900,000Refund series 2003 revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,900,000$1,900,000$144,529-

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 11

The preparer of form 990 will provide a copy of the organization's final form 990 to the ceo and the cfo. Working with the preparer the cfo will thoroughly review form 990 along with the required schedules. Once that review has been completed the ceo, cfo, and finance committee will conduct a review of form 990. Once the finance committee has reviewed form 990 a copy of the organization's final form 990 including required schedules, as ultimately filed with the irs, will be provided to each voting member of the governing body of the organization, whether in paper or electronic form, prior to its filing with the irs.

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

All directors are to disclose to the board any possible conflict of interest at the earliest practical time. Also the director should be absent from discussions of, and abstain from voting on, such matters under consideration by the board of directors or its committees. Any director who is uncertain whether a conflict of interest may exist in any matter may request the board or committee to resolve the question in his or her absence by majority vote. Each director shall complete and sign a disclosure form provided annually by the secretary of the board of directors.

Form 990, Part VI, Section B, Line 15

Compensation for all employees, including key employees, is determined by the board and/or board committee, and/or the individual employee's department manager and is based on comparability data such as leadingage.

Form 990, Part VI, Section C, Line 18

Form 990 will be made available upon request at the calvin administration offices.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, financial statements, and form 990 will be made available to the public upon request at the calvin administration offices.

Filing and Contact Details

Filer

Filer Name
Calvin Community
EIN
42-0891140
Phone
5152776141
Address
4210 HICKMAN ROAD, DES MOINES, IA 50310-3395

Signing Officer

Name
Mark Teigland
Title
President /CEO
Phone
5152776141
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Teigland
Formed
1962
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
241
Volunteers
225

Preparer

Firm
Ryun Givens & Co 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 oversight of the audit is the responsibility of the finance committee of the board of directors. The finance committee oversees the selection of an independent auditor and assumes the responsibility of the audit of the financial statements. This process has remained unchanged from the prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment fund was established by calvin community foundation (related party) to support the nursing facility of the organization.

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 entitys 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 organizations financial position, results of operations, or cash flow.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental property expenses 7,611.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental property expenses 7,611.

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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/ActivityOrMissionDesc0CALVIN COMMUNITY MISSION IS TO PROVIDE, ON A NONPROFIT BASIS SERVICES TO OLDER ADULTS IN A CARING, CHRISTIAN COMMUNITY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, SPIRITUAL AND PSYCHOLOGICAL NEEDS AND CONTRIBUTE TO THEIR HEALTH, SECURITY AND HAPPINESS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1499853
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/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09909237
IRS990/GrossRentsGrp/RealAmt0850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03573
IRS990/InsuranceGrp/ProgramServicesAmt037062
IRS990/InsuranceGrp/TotalAmt040635
IRS990/InterestGrp/ProgramServicesAmt0106009
IRS990/InterestGrp/TotalAmt0106009
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036037
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032909
IRS990/InvestmentIncomeGrp/ExclusionAmt013795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013795
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010101192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06970260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06773090
IRS990/LandBldgEquipCostOrOtherBssAmt016874282
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt07611
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CALVIN COMMUNITY MISSION IS TO PROVIDE, ON A NONPROFIT BASIS SERVICES TO OLDER ADULTS IN A CARING, CHRISTIAN COMMUNITY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, SPIRITUAL AND PSYCHOLOGICAL NEEDS AND CONTRIBUTE TO THEIR HEALTH, SECURITY AND HAPPINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0903603
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0793591
IRS990/NetAssetsOrFundBalancesBOYAmt03847437
IRS990/NetAssetsOrFundBalancesEOYAmt04071119
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-6761
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05955
IRS990/OccupancyGrp/ProgramServicesAmt0387535
IRS990/OccupancyGrp/TotalAmt0393490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089694
IRS990/OfficeExpensesGrp/TotalAmt089694
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01267
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0424409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0460647
IRS990/OtherExpensesGrp/Desc0SUPPLIES, REPAIRS, AND
IRS990/OtherExpensesGrp/Desc1FOOD AND DIETARY
IRS990/OtherExpensesGrp/Desc2PURCHASE SERVICES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0571433
IRS990/OtherExpensesGrp/ProgramServicesAmt1460829
IRS990/OtherExpensesGrp/ProgramServicesAmt2215629
IRS990/OtherExpensesGrp/ProgramServicesAmt399930
IRS990/OtherExpensesGrp/TotalAmt0571433
IRS990/OtherExpensesGrp/TotalAmt1460829
IRS990/OtherExpensesGrp/TotalAmt2215629
IRS990/OtherExpensesGrp/TotalAmt399930
IRS990/OtherLiabilitiesGrp/BOYAmt01914775
IRS990/OtherLiabilitiesGrp/EOYAmt02003067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05418296
IRS990/OtherSalariesAndWagesGrp/TotalAmt05671394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033704
IRS990/PayrollTaxesGrp/ProgramServicesAmt0415202
IRS990/PayrollTaxesGrp/TotalAmt0454509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107089
IRS990/PrincipalOfficerNm0MARK TEIGLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0RCF AND NF SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc3INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc4GUEST MEALS AND BEAUTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04012616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13405130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21368075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3908642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt498033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04012616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13405130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21368075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3908642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt498033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018441
IRS990/PYOtherExpensesAmt03020736
IRS990/PYOtherRevenueAmt0-3821
IRS990/PYProgramServiceRevenueAmt09945665
IRS990/PYRevenuesLessExpensesAmt0555035
IRS990/PYSalariesCompEmpBnftPaidAmt06590071
IRS990/PYTotalExpensesAmt09610807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010165842
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0223682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0102096
IRS990/RentalIncomeOrLossGrp/RealAmt0-6761
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09792496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0757607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023793
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09792496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09945665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09648798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08872193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08921586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047180738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0121857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt098168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0220025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059430
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt048158370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09894592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010151222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09782464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09171114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09158978
IRS990ScheduleA/Total509Grp/TotalAmt048158370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09908387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010165842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09786610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09174190

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$9.76$4.17$11.1$12.1$1.05
2023Summary only. Only limited summary data is available for this year.$24.1$18.4$5.75$12.0$13.5$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$17.3$7.21$11.5$10.8$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$18.1$6.51$11.6$10.4$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$18.5$5.33$10.6$9.92$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$14.7$4.62$10.7$10.2$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$9.62$4.13$10.2$10.3$0.05
2017Summary only. Only limited summary data is available for this year.$10.7$6.49$4.18$10.1$9.97$0.11
2016Detailed filing. Detailed filing data is available for this year.$9.66$5.59$4.07$9.90$9.68$0.22
2015Summary only. Only limited summary data is available for this year.$9.57$5.72$3.85$10.2$9.61$0.56
2014Detailed filing. Detailed filing data is available for this year.$9.15$5.86$3.29$9.79$9.54$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$4.99$3.92$9.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$5.16$4.10$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$4.63$4.28$8.77