Civic Intelligence

Ellen Kennedy Living Center

EIN 42-1472720 • 501(c)3 • Dyersville, IA

Profile

To provide assisted living for the elderly.

1177 7th Street SWDyersville, IA 52040

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.79x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,741,358

Up $107,883 (+2.3%) from 2024

Liabilities

Down

$4,225,165

Down $171,229 (-3.9%) from 2024

Net Assets

Up

$516,193

Up $279,112 (+118%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin63rd percentile

Revenue

Up

$2,366,337

Up $64,297 (+2.8%) from 2024

Expenses

Up

$2,087,225

Up $12,522 (+0.6%) from 2024

Net Income

Up

$279,112

Up $51,775 (+23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $5,513,429Liabilities 2012: $5,188,123Net Assets 2012: $325,3062012Assets 2013: $5,630,532Liabilities 2013: $5,373,279Net Assets 2013: $257,2532013Assets 2014: $5,543,515Liabilities 2014: $5,228,198Net Assets 2014: $315,3172014Assets 2015: $5,212,362Liabilities 2015: $4,875,061Net Assets 2015: $337,3012015Assets 2016: $5,373,863Liabilities 2016: $4,939,735Net Assets 2016: $434,1282016Assets 2017: $5,130,079Liabilities 2017: $4,547,258Net Assets 2017: $582,8212017Assets 2018: $4,546,956Liabilities 2018: $3,980,313Net Assets 2018: $566,6432018Assets 2019: $4,438,341Liabilities 2019: $4,015,254Net Assets 2019: $423,0872019Assets 2020: $4,362,001Liabilities 2020: $4,020,746Net Assets 2020: $341,2552020Assets 2021: $4,236,494Liabilities 2021: $4,174,605Net Assets 2021: $61,8892021Assets 2022: $3,919,441Liabilities 2022: $4,059,781Net Assets 2022: -$140,3402022Assets 2023: $4,194,900Liabilities 2023: $4,185,156Net Assets 2023: $9,7442023Assets 2024: $4,633,475Liabilities 2024: $4,396,394Net Assets 2024: $237,0812024Assets 2025: $4,741,358Liabilities 2025: $4,225,165Net Assets 2025: $516,1932025

Highlighted filing

2025

Assets$4,741,358
Liabilities$4,225,165
Net Assets$516,193
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,556,606Expenses 2012: $1,545,645Net Income 2012: $10,9612012Expenses 2013: $1,563,0542013Revenue 2014: $1,608,842Expenses 2014: $1,550,778Net Income 2014: $58,0642014Revenue 2015: $1,634,631Expenses 2015: $1,612,647Net Income 2015: $21,9842015Revenue 2016: $1,737,685Expenses 2016: $1,640,858Net Income 2016: $96,8272016Revenue 2017: $1,738,523Expenses 2017: $1,589,830Net Income 2017: $148,6932017Revenue 2018: $1,664,174Expenses 2018: $1,680,352Net Income 2018: -$16,1782018Revenue 2019: $1,515,533Expenses 2019: $1,659,089Net Income 2019: -$143,5562019Revenue 2020: $1,569,641Expenses 2020: $1,651,473Net Income 2020: -$81,8322020Revenue 2021: $1,381,714Expenses 2021: $1,661,080Net Income 2021: -$279,3662021Revenue 2022: $1,553,488Expenses 2022: $1,780,717Net Income 2022: -$227,2292022Revenue 2023: $2,097,466Expenses 2023: $1,947,382Net Income 2023: $150,0842023Revenue 2024: $2,302,040Expenses 2024: $2,074,703Net Income 2024: $227,3372024Revenue 2025: $2,366,337Expenses 2025: $2,087,225Net Income 2025: $279,1122025

Highlighted filing

2025

Revenue$2,366,337
Expenses$2,087,225
Net Income$279,112
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,741,358
Liabilities
$4,225,165
Net assets
$516,193
Revenue
$2,366,337
Expenses
$2,087,225
Net income
$279,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.74$4.23$0.52$2.37$2.09$0.28
2024Detailed filing. Detailed filing data is available for this year.$4.63$4.40$0.24$2.30$2.07$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.19$4.19$0.01$2.10$1.95$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.92$4.06$0.14$1.55$1.78$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.24$4.17$0.06$1.38$1.66$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.36$4.02$0.34$1.57$1.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.44$4.02$0.42$1.52$1.66$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.55$3.98$0.57$1.66$1.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.13$4.55$0.58$1.74$1.59$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.37$4.94$0.43$1.74$1.64$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.21$4.88$0.34$1.63$1.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.54$5.23$0.32$1.61$1.55$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$5.37$0.26$1.56
2012Summary only. Only limited summary data is available for this year.$5.51$5.19$0.33$1.56$1.55$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$2,366,337
Mission and Program Overview

Mission

To provide assisted living for the elderly

To provide assisted living for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,259,212$3,111,758▼ $147,454
Savings and Temporary Cash Investments$1,088,251$1,348,056▲ $259,805
Rtn Earn Endowment Incm Other Fnds$237,081$516,193▲ $279,112
Cash and Non-Interest-Bearing Accounts$264,640$262,689▼ $1,951
Intangible Assets$11,939$9,622▼ $2,317
Inventories for Sale or Use$9,433$9,233▼ $200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,633,475$4,741,358▲ $107,883
Liabilities
Other Liabilities$2,045,499$2,038,837▼ $6,662
Mortgage Notes Payable Secured by Investment Property$2,147,863$1,991,003▼ $156,860
Accounts Payable and Accrued Expenses$203,032$195,325▼ $7,707
Total Liabilities$4,396,394$4,225,165▼ $171,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,081$516,193▲ $279,112
Total Liabilities and Net Assets / Fund Balance$4,633,475$4,741,358▲ $107,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,648,680$3,468,199$6,116,879
Equipment$50,041$922,826$972,867
Land$400,000-$400,000
Leasehold Improvements$13,037$217,656$230,693
Other Land Buildings$0$62,388$62,388
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sue MeadeChairperson
Jim Kennedy JrVice-chairperson
Chad DarterMember
Elliot SalterMember
Lisa BurkleSecretary
Tonya JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,155
Program Service Revenue
$2,242,411
Investment Income
$62,898
Other Revenue
$20,873
All Other Contributions
$40,155
Change in Net Assets
$279,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,087,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,071,433$119,048-$1,190,481
Occupancy$225,351--$225,351
Depreciation Depletion$172,955--$172,955
Interest$109,182--$109,182
All Other Expenses$75,203--$75,203
Insurance$53,100--$53,100
Fees for Services Management-$34,474-$34,474
Office Expenses$20,209$1,064-$21,273
Other Expenses$16,542--$16,542
Fees for Services Accounting-$15,519-$15,519
Advertising$9,779--$9,779
Travel$1,809--$1,809
Fees for Services Legal-$856-$856
Fees for Services Lobbying-$54-$54
Total Functional Expenses$1,916,210$171,015$0$2,087,225
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$2,038,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts for management services with trinity senior living.”

Form 990, Part VI, Section B, Line 11B

“The financial statement is reviewed by the board but the tax return is submitted without the board's review. An officer of the board always signs the form 990.”

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

“An annual statement of independence/conflict of interest statement must be signed by officers.”

Form 990, Part VI, Section C, Line 19

“Although there is no formal procedure in place to make the organization's governing documents, conflict of interest policy or financial statements available to the public, these documents are available if requested.”

Filing and Contact Details

Filer

Filer Name
Ellen Kennedy Living Center
EIN
42-1472720
Phone
5638756323
Address
1177 7TH STREET SW, DYERSVILLE, IA 52040

Signing Officer

Name
Jim Kennedy Jr
Title
Board Chairperson
Phone
5638756323
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Kennedy Jr
Formed
2002
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
29

Preparer

Firm
Honkamp Pc
Address
2345 JOHN F KENNEDY ROAD, DUBUQUE, IA 52002
Preparer
Matthew M Klaren CPA
Phone
5635560123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management services - trinity senior living: program service expenses 1,071,433. Management and general expenses 119,048. Fundraising expenses 0. Total expenses 1,190,481.”

Form 990, Part XII, Line 2C

“The board of directors reviews the financial statements at their regular meetings. This procedure has not changed from the prior year.”

Raw XML AppendixShowing 400 of 452 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/OtherRevenueTotalAmt020873
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM KENNEDY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING RENT
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING FEE
IRS990/ProgramServiceRevenueGrp/Desc2MEAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3GARAGE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01597176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1592600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01597176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1592600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025030
IRS990/PYOtherExpensesAmt02074703
IRS990/PYOtherRevenueAmt025201
IRS990/PYProgramServiceRevenueAmt02250141
IRS990/PYRevenuesLessExpensesAmt0227337
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02074703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02302040
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0279112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02263284
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0237081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0516193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01088251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01348056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02242411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02250141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02074048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01488061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01344802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09399463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093150
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09407
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031233
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0101502
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58100
IRS990ScheduleA/PublicSupportPY509Pct00.55780
IRS990ScheduleA/PublicSupportTotal509Amt05636668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0811215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0889941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0776834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0697878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0693855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03869723
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0811215
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0889941
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0776834
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0697878
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0693855
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03869723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02282566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02251809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02080505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01543072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01348439
IRS990ScheduleA/Total509Grp/TotalAmt09506391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02366337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02302040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02097466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01553486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01381714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09701043
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02648680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03468199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06116879
IRS990ScheduleD/EquipmentGrp/BookValueAmt050041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0922826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0972867
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0217656
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02038837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03111758
IRS990ScheduleD/TotalLiabilityAmt02038837
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS FOR MANAGEMENT SERVICES WITH TRINITY SENIOR LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENT IS REVIEWED BY THE BOARD BUT THE TAX RETURN IS SUBMITTED WITHOUT THE BOARD'S REVIEW. AN OFFICER OF THE BOARD ALWAYS SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL STATEMENT OF INDEPENDENCE/CONFLICT OF INTEREST STATEMENT MUST BE SIGNED BY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALTHOUGH THERE IS NO FORMAL PROCEDURE IN PLACE TO MAKE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, THESE DOCUMENTS ARE AVAILABLE IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT SERVICES - TRINITY SENIOR LIVING: PROGRAM SERVICE EXPENSES 1,071,433. MANAGEMENT AND GENERAL EXPENSES 119,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,190,481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS AT THEIR REGULAR MEETINGS. THIS PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04633475
IRS990/TotalAssetsEOYAmt04741358
IRS990/TotalAssetsGrp/BOYAmt04633475
IRS990/TotalAssetsGrp/EOYAmt04741358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01916210
IRS990/TotalFunctionalExpensesGrp/TotalAmt02087225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04396394
IRS990/TotalLiabilitiesEOYAmt04225165
IRS990/TotalLiabilitiesGrp/BOYAmt04396394
IRS990/TotalLiabilitiesGrp/EOYAmt04225165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01916210
IRS990/TotalProgramServiceRevenueAmt02242411

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