Civic Intelligence

Manor Grove Incorporated

990 • Fiscal year 2018 • EIN 43-0679177

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

Organization ProfileWWW.MANORGROVE.COM

View Organization Page

711 South Kirkwood RoadSt Louis, MO 63122

(314) 965-0864

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

24th percentile

-3.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$68,182

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$13,614,903

Down $46,310 (-0.3%) from 2017

Net Assets

Down

$12,411,135

Down $196,305 (-1.6%) from 2017

Liabilities

Up

$1,203,768

Up $149,995 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Up

$9,426,814

Up $599 (+0.0%) from 2017

Expenses

Up

$9,787,392

Up $620,730 (+6.8%) from 2017

Net Income

Down

-$360,578

Down $620,131 (-239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,408,932Liabilities 2011: $1,357,977Net Assets 2011: $10,050,9552011Assets 2012: $11,708,671Liabilities 2012: $1,373,416Net Assets 2012: $10,335,2552012Assets 2013: $11,922,176Liabilities 2013: $1,241,966Net Assets 2013: $10,680,2102013Assets 2014: $12,011,076Liabilities 2014: $911,579Net Assets 2014: $11,099,4972014Assets 2015: $12,731,218Liabilities 2015: $973,900Net Assets 2015: $11,757,3182015Assets 2016: $13,034,038Liabilities 2016: $1,001,164Net Assets 2016: $12,032,8742016Assets 2017: $13,661,213Liabilities 2017: $1,053,773Net Assets 2017: $12,607,4402017Assets 2018: $13,614,903Liabilities 2018: $1,203,768Net Assets 2018: $12,411,1352018Assets 2019: $13,404,069Liabilities 2019: $1,047,410Net Assets 2019: $12,356,6592019Assets 2020: $13,985,470Liabilities 2020: $2,108,295Net Assets 2020: $11,877,1752020Assets 2021: $12,433,260Liabilities 2021: $1,857,419Net Assets 2021: $10,575,8412021Assets 2022: $11,020,752Liabilities 2022: $899,375Net Assets 2022: $10,121,3772022Assets 2023: $9,707,634Liabilities 2023: $1,054,765Net Assets 2023: $8,652,8692023Assets 2024: $8,403,583Liabilities 2024: $1,210,686Net Assets 2024: $7,192,8972024

Highlighted filing

2018

Assets$13,614,903
Liabilities$1,203,768
Net Assets$12,411,135
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,022,895Expenses 2011: $7,989,379Net Income 2011: $1,033,5162011Expenses 2012: $8,201,0642012Expenses 2013: $8,416,9042013Revenue 2014: $8,741,001Expenses 2014: $8,586,766Net Income 2014: $154,2352014Revenue 2015: $9,122,302Expenses 2015: $8,464,440Net Income 2015: $657,8622015Revenue 2016: $9,652,090Expenses 2016: $8,781,224Net Income 2016: $870,8662016Revenue 2017: $9,426,215Expenses 2017: $9,166,662Net Income 2017: $259,5532017Revenue 2018: $9,426,814Expenses 2018: $9,787,392Net Income 2018: -$360,5782018Revenue 2019: $9,710,261Expenses 2019: $9,803,179Net Income 2019: -$92,9182019Revenue 2020: $9,792,625Expenses 2020: $10,203,724Net Income 2020: -$411,0992020Revenue 2021: $9,086,829Expenses 2021: $10,881,291Net Income 2021: -$1,794,4622021Revenue 2022: $10,547,881Expenses 2022: $10,162,486Net Income 2022: $385,3952022Revenue 2023: $9,918,521Expenses 2023: $11,492,695Net Income 2023: -$1,574,1742023Revenue 2024: $10,925,280Expenses 2024: $12,382,851Net Income 2024: -$1,457,5712024

Highlighted filing

2018

Revenue$9,426,814
Expenses$9,787,392
Net Income-$360,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$9,753,465
Mission and Program Overview

Mission

To preserve the quality of life through compassionate, expert care from a highly skilled multidisciplinary team. We recognize that good people make the difference and are the key to providing quality care to residents who come to us for long-term care. We assist residents in achieving their highest possible level of physical, psychosocial and spiritual potential, always working to protect and enhance their dignity. We seek to continually improve the services we provide to stay current with the changing environment and to maintain a home-like atmosphere for our family of residents.

To preserve the quality of life & provide expert care from a highly skilled multidisciplinary team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,509,649$6,960,656▲ $451,007
Investments in Publicly Traded Securities$5,051,303$5,192,677▲ $141,374
Savings and Temporary Cash Investments$1,328,817$663,840▼ $664,977
Investments Other Securities$324,703$336,240▲ $11,537
Accounts Receivable$292,813$321,204▲ $28,391
Prepaid Expenses and Deferred Charges$95,843$97,265▲ $1,422
Inventories for Sale or Use$50,262$34,438▼ $15,824
Cash and Non-Interest-Bearing Accounts$7,823$8,583▲ $760
Total Assets$13,661,213$13,614,903▼ $46,310
Liabilities
Accounts Payable and Accrued Expenses$626,336$687,859▲ $61,523
Escrow Account Liability$413,148$394,987▼ $18,161
Other Liabilities$0$114,840▲ $114,840
Deferred Revenue$14,289$6,082▼ $8,207
Total Liabilities$1,053,773$1,203,768▲ $149,995
Net Assets / Fund Balance
Unrestricted Net Assets$12,597,485$12,401,273▼ $196,212
Temporarily Rstr Net Assets$9,955$9,862▼ $93
Total Net Assets Fund Balance$12,607,440$12,411,135▼ $196,305
Total Liabilities and Net Assets / Fund Balance$13,661,213$13,614,903▼ $46,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,693,848$6,285,161$11,979,009
Equipment$565,024$655,255$1,220,279
Other Land Buildings$283,704$779,364$1,063,068
Land$418,080-$418,080
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose LankfordAdministratorFT$61,836$6,346$68,182
Roza KoyenAccountantFT$56,910$10,519$67,429
Sharon WootenAdministratorFT$48,656-$48,656
Barbara ErricoAdministratorFT$3,415-$3,415

Board Members and Trustees

NameTitle
George RolbyPresident
Luke BaumstarkVice President
Bob GruenewaldController
Anne RoehmMember
Bob BrucknerMember
Carol EilerMember
Diane KeefeMember
Dr Charles TadrosMember
E Lee PottsMember
Hardy Washington JrMember
Sheila EatonSecretary
Phil RoushTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance Rehab Dba Symbria RehabTherapy28100 TORCH PARKWAY SUITE 600, Warrenville, IL 60555$303,676
Midwest Staffing LLCNursing StaffingPO BOX 823461, Philadelphia, PA 19182$214,214
Raineri ConstructionConstruction/renovation1300 HAMPTON AVE SUITE 200, St Louis, MO 63139$168,810
Revenue and Support

Revenue Composition

Contributions and Grants
$22,224
Program Service Revenue
$9,172,972
Investment Income
$227,619
Other Revenue
$3,999
All Other Contributions
$22,224
Change in Net Assets
$-360,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,384,510
Revenue Not Reported on Financial Statements
$42,304
Revenue Not Reported on Form 990
$123,444
Total Revenue per Audited Statements
$9,507,954
Total Revenue per Form 990
$9,426,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,365,517
Other Expenses$3,421,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,613,364$210,620-$4,823,984
Fees for Services Other$589,023$266,052-$855,075
Payroll Taxes$420,704$348,758-$769,462
Other Employee Benefits$485,117$54,218-$539,335
Depreciation Depletion$398,855$8,140-$406,995
Occupancy$234,099$12,321-$246,420
Insurance$41,553$166,213-$207,766
Current Officers, Directors, Trustees, and Key Employees-$196,876-$196,876
Advertising$44,988$97,266-$142,254
Office Expenses$99,107$34,574-$133,681
Fees for Services Accounting-$74,915-$74,915
All Other Expenses$58,464$788-$59,252
Other Expenses$27,472$21,752-$49,224
Fees for Service Investment Mgmnt Fees-$42,304-$42,304
Pension Plan Contributions$7,743$28,117-$35,860
Fees for Services Legal-$13,698-$13,698
Conferences and Meetings$9,688$3,924-$13,612
Travel$1,630$212-$1,842
Interest-$1,406-$1,406
Total Functional Expenses$8,200,689$1,586,703$0$9,787,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,787,392
Expenses per Audited Statements$9,704,259
Total Expenses per Audited Statements$9,704,259
Expenses Not Reported on Financial Statements$83,133
Other Expense Adjustments$40,829
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$114,840
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that may act on behalf of the full board of directors.”

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

“The administrator will review the prepared form 990. The board will review and approve the 990 during their first meeting after the 990 has been prepared. Board members will be able to voice any comments or concerns, decide if any changes need to be made.”

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

“Directors of the board are covered under the conflict of interest policy. If the administrator or the board member suspects a conflict of interest, it is disclosed at the next board meeting. The board members discuss the issues and accept or deny the transaction. The disclosure, discussion, and decision happen before the transaction occurs. No restrictions have been imposed so far.”

Form 990, Part VI, Section B, Line 15A

“Management reviews compensation to verify amounts are comparable to other entities in the same region and size among other factors. Board of directors review and approve compensation for the administrator.”

Form 990, Part VI, Section C, Line 19

“The organization has made governing documents, their conflict of interest policy and financial statements available upon request.”

FORM 990, PART VI, SECTION B, LINE 16B:

“Investment in scn, inc. The organization adopted a policy in 2015 for the monitoring of this investment. During the 2011 tax year scn, inc. Converted from a non profit organization to a for profit organization with five members, all of which are 501(c)(3) organizations. Scn, inc. Has been organized to enable its members to take advantage of group discounts when purchasing supplies and services needed for operation of their nursing home and skilled-nursing facilities.”

Filing and Contact Details

Filer

Filer Name
Manor Grove Inc
EIN
43-0679177
Phone
3149650864
Address
711 SOUTH KIRKWOOD ROAD, ST LOUIS, MO 63122

Signing Officer

Name
George Rolby
Title
Board President
Phone
3149650864
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Rolby
Formed
1907
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
244
Volunteers
32

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
John E Butler
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its method of supervising the audit in the last year.”

Financial Statement Notes

PART IV, LINE 2B:

“Security deposits held on behalf of residents”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest expense -1,406. Loss on disposal of fixed assets -39,423.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense 1,406. Loss on disposal of fixed assets 39,423.”

Raw XML AppendixShowing 400 of 593 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA EATON
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL ROUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB GRUENEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB BRUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL EILER
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm8E LEE POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE ROEHM
IRS990/Form990PartVIISectionAGrp/PersonNm10DR CHARLES TADROS
IRS990/Form990PartVIISectionAGrp/PersonNm11HARDY WASHINGTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm12ROZA KOYEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSE LANKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA ERRICO
IRS990/Form990PartVIISectionAGrp/PersonNm15SHARON WOOTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1256910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1361836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1548656
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt062357
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0337809
IRS990/GrossReceiptsAmt09753465
IRS990/GrossRentsGrp/RealAmt027600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0166213
IRS990/InsuranceGrp/ProgramServicesAmt041553
IRS990/InsuranceGrp/TotalAmt0207766
IRS990/InterestGrp/ManagementAndGeneralAmt01406
IRS990/InterestGrp/TotalAmt01406
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050262
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034438
IRS990/InvestmentIncomeGrp/ExclusionAmt0165262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165262
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0324703
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0336240
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05051303
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05192677
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07719780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06509649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06960656
IRS990/LandBldgEquipCostOrOtherBssAmt014680436
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0275452
IRS990/LessRentalExpensesGrp/RealAmt051199
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE THE QUALITY OF LIFE THROUGH COMPASSIONATE, EXPERT CARE FROM A HIGHLY SKILLED MULTIDISCIPLINARY TEAM. WE RECOGNIZE THAT GOOD PEOPLE MAKE THE DIFFERENCE AND ARE THE KEY TO PROVIDING QUALITY CARE TO RESIDENTS WHO COME TO US FOR LONG-TERM CARE. WE ASSIST RESIDENTS IN ACHIEVING THEIR HIGHEST POSSIBLE LEVEL OF PHYSICAL, PSYCHOSOCIAL AND SPIRITUAL POTENTIAL, ALWAYS WORKING TO PROTECT AND ENHANCE THEIR DIGNITY. WE SEEK TO CONTINUALLY IMPROVE THE SERVICES WE PROVIDE TO STAY CURRENT WITH THE CHANGING ENVIRONMENT AND TO MAINTAIN A HOME-LIKE ATMOSPHERE FOR OUR FAMILY OF RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012607440
IRS990/NetAssetsOrFundBalancesEOYAmt012411135
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062357
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-23599
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-23599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0164273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012321
IRS990/OccupancyGrp/ProgramServicesAmt0234099
IRS990/OccupancyGrp/TotalAmt0246420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034574
IRS990/OfficeExpensesGrp/ProgramServicesAmt099107
IRS990/OfficeExpensesGrp/TotalAmt0133681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0485117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0539335
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121752
IRS990/OtherExpensesGrp/ProgramServicesAmt0818855
IRS990/OtherExpensesGrp/ProgramServicesAmt1279019
IRS990/OtherExpensesGrp/ProgramServicesAmt271008
IRS990/OtherExpensesGrp/ProgramServicesAmt327472
IRS990/OtherExpensesGrp/TotalAmt0818855
IRS990/OtherExpensesGrp/TotalAmt1279019
IRS990/OtherExpensesGrp/TotalAmt275557
IRS990/OtherExpensesGrp/TotalAmt349224
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0114840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014828
IRS990/OtherRevenueMiscGrp/ExclusionAmt112770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112770
IRS990/OtherRevenueTotalAmt027598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04613364
IRS990/OtherSalariesAndWagesGrp/TotalAmt04823984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0348758
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420704
IRS990/PayrollTaxesGrp/TotalAmt0769462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07743
IRS990/PensionPlanContributionsGrp/TotalAmt035860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097265
IRS990/PrincipalOfficerNm0GEORGE ROLBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09172972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09172972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102525
IRS990/PYOtherExpensesAmt02975232
IRS990/PYOtherRevenueAmt0-81586
IRS990/PYProgramServiceRevenueAmt09359302
IRS990/PYRevenuesLessExpensesAmt0259553
IRS990/PYSalariesCompEmpBnftPaidAmt06191430
IRS990/PYTotalExpensesAmt09166662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09426215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-360578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-23599
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09172972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01328817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0663840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 14,097. 2014 AMOUNT: $ 1,748. 2015 AMOUNT: $ 8,444. 2016 AMOUNT: $ -20,759. 2017 AMOUNT: $ 27,598.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0165262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0634467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01155334

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,614,903
Liabilities
$1,203,768
Net assets
$12,411,135
Revenue
$9,426,814
Expenses
$9,787,392
Net income
-$360,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$1.21$7.19$10.9$12.4$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$1.05$8.65$9.92$11.5$1.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.90$10.1$10.5$10.2$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.86$10.6$9.09$10.9$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$2.11$11.9$9.79$10.2$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.05$12.4$9.71$9.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$13.6$1.20$12.4$9.43$9.79$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.05$12.6$9.43$9.17$0.26
2016Detailed filing. Detailed filing data is available for this year.$13.0$1.00$12.0$9.65$8.78$0.87
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.97$11.8$9.12$8.46$0.66
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.91$11.1$8.74$8.59$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.24$10.7$8.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.37$10.3$8.20
2011Summary only. Only limited summary data is available for this year.$11.4$1.36$10.1$9.02$7.99$1.03