Civic Intelligence

The Good Samaritan Independent Living Inc

990 • Fiscal year 2018 • EIN 43-1825029

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.CAPEALBEON.COM
1001 Craig Road No 200St Louis, MO 63146

(314) 726-0111

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$418,785

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$38,556,179

Down $1,841,268 (-4.6%) from 2017

Net Assets

Down

$13,579,059

Down $2,382,932 (-15%) from 2017

Liabilities

Up

$24,977,120

Up $541,664 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Up

$10,488,915

Up $713,885 (+7.3%) from 2017

Expenses

Up

$8,842,110

Up $549,211 (+6.6%) from 2017

Net Income

Up

$1,646,805

Up $164,674 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60M$40M$20M$0Assets 2010: $31,398,573Liabilities 2010: $25,818,342Net Assets 2010: $5,580,2312010Assets 2011: $32,098,251Liabilities 2011: $25,562,577Net Assets 2011: $6,535,6742011Assets 2012: $33,716,861Liabilities 2012: $24,996,118Net Assets 2012: $8,720,7432012Assets 2013: $35,467,701Liabilities 2013: $25,055,645Net Assets 2013: $10,412,0562013Assets 2014: $37,279,696Liabilities 2014: $24,813,849Net Assets 2014: $12,465,8472014Assets 2015: $7,733,099Liabilities 2015: $271,012Net Assets 2015: $7,462,0872015Assets 2016: $38,844,467Liabilities 2016: $25,065,703Net Assets 2016: $13,778,7642016Assets 2017: $40,397,447Liabilities 2017: $24,435,456Net Assets 2017: $15,961,9912017Assets 2018: $38,556,179Liabilities 2018: $24,977,120Net Assets 2018: $13,579,0592018Assets 2019: $39,664,555Liabilities 2019: $24,661,980Net Assets 2019: $15,002,5752019Assets 2020: $41,801,972Liabilities 2020: $24,774,709Net Assets 2020: $17,027,2632020Assets 2021: $44,942,792Liabilities 2021: $24,671,364Net Assets 2021: $20,271,4282021Assets 2022: $42,541,583Liabilities 2022: $24,449,234Net Assets 2022: $18,092,3492022Assets 2023: $42,119,875Liabilities 2023: $24,109,453Net Assets 2023: $18,010,4222023Assets 2024: $47,494,099Liabilities 2024: $24,250,516Net Assets 2024: $23,243,5832024

Highlighted filing

2018

Assets$38,556,179
Liabilities$24,977,120
Net Assets$13,579,059
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0Expenses 2010: $7,955,9392010Expenses 2011: $7,414,9582011Expenses 2012: $7,145,0182012Revenue 2013: $9,530,420Expenses 2013: $7,234,492Net Income 2013: $2,295,9282013Revenue 2014: $9,872,989Expenses 2014: $7,728,816Net Income 2014: $2,144,1732014Revenue 2015: $47,462Expenses 2015: $28,955Net Income 2015: $18,5072015Revenue 2016: $9,842,574Expenses 2016: $8,970,370Net Income 2016: $872,2042016Revenue 2017: $9,775,030Expenses 2017: $8,292,899Net Income 2017: $1,482,1312017Revenue 2018: $10,488,915Expenses 2018: $8,842,110Net Income 2018: $1,646,8052018Revenue 2019: $11,218,816Expenses 2019: $9,125,630Net Income 2019: $2,093,1862019Revenue 2020: $10,792,371Expenses 2020: $9,127,370Net Income 2020: $1,665,0012020Revenue 2021: $10,102,629Expenses 2021: $9,050,125Net Income 2021: $1,052,5042021Revenue 2022: $10,264,550Expenses 2022: $9,424,960Net Income 2022: $839,5902022Revenue 2023: $10,402,265Expenses 2023: $9,737,089Net Income 2023: $665,1762023Revenue 2024: $14,100,904Expenses 2024: $10,547,144Net Income 2024: $3,553,7602024

Highlighted filing

2018

Revenue$10,488,915
Expenses$8,842,110
Net Income$1,646,805
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$10,531,461
Mission and Program Overview

Mission

To provide a retirement community that includes facilities for independent living and assisted living that offers a variety of programs and services to residents to aid their spiritual, emotional, and physical health.

To provide assisted and independent living to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,792,021$21,916,143▲ $4,124,122
Land, Buildings, and Equipment, Net$15,516,265$15,186,337▼ $329,928
Other Notes and Loans Receivable, Net$4,414,716--
Cash and Non-Interest-Bearing Accounts$2,436,077$1,177,158▼ $1,258,919
Accounts Receivable$43,545$115,979▲ $72,434
Investments Other Securities$87,105$71,687▼ $15,418
Prepaid Expenses and Deferred Charges$73,814$66,786▼ $7,028
Inventories for Sale or Use$33,904$22,089▼ $11,815
Total Assets$40,397,447$38,556,179▼ $1,841,268
Liabilities
Tax Exempt Bond Liabilities$16,596,176$16,425,206▼ $170,970
Other Liabilities$6,182,383$6,902,380▲ $719,997
Accounts Payable and Accrued Expenses$1,179,300$1,086,890▼ $92,410
Deferred Revenue$477,597$562,644▲ $85,047
Total Liabilities$24,435,456$24,977,120▲ $541,664
Net Assets / Fund Balance
Unrestricted Net Assets$15,961,991$13,579,059▼ $2,382,932
Total Net Assets Fund Balance$15,961,991$13,579,059▼ $2,382,932
Total Liabilities and Net Assets / Fund Balance$40,397,447$38,556,179▼ $1,841,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,137,265$12,827,921$22,965,186
Land$3,800,000-$3,800,000
Equipment$1,018,595$1,708,175$2,726,770
Leasehold Improvements$205,512$232,535$438,047
Other Land Buildings$24,965-$24,965
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane C MeatheanyPast COO--$122,254$122,254
Carol DisanzaExecutive DirectorFT$70,500$9,534$80,034

Board Members and Trustees

NameTitle
Reverend Kevin GregoryPresident
Donna DollgenerVice President
Dr Robert HillBoard Member
Harry WilsonBoard Member
Reverand Richard BrandonBoard Member
Reverend Richard EllerbrakeBoard Member
Steffanie RauscherBoard Member
Wayne PenningtonBoard Member
Velma WachterBoard Member (term Ended)
Mary Alice RyanCEO
Gary VentolaCFO
Tyler TroutmanCOO
Ross OslekTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
St Andrew's Resources For Seniors SysteManagement Services1001 CRAIG ROAD SUITE 200, St Louis, MO 63146$1,307,220
Engineered Fire ProtectionFire Protection230 SOVEREIGN COURT, Ballwin, MO 63011$134,061
Revenue and Support

Revenue Composition

Contributions and Grants
$20,200
Program Service Revenue
$9,773,365
Investment Income
$594,206
Other Revenue
$101,144
All Other Contributions
$20,200
Change in Net Assets
$1,646,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,292,297
Salaries, Compensation, and Employee Benefits$3,393,928
Grants and Similar Amounts Paid$155,885
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,133,816$448,906-$2,582,722
Depreciation Depletion$973,351$51,229-$1,024,580
Occupancy$873,860$45,993-$919,853
Interest$846,933$44,575-$891,508
Office Expenses$572,741$122,370-$695,111
Other Employee Benefits$412,820$100,736-$513,556
Fees for Services Management-$487,887-$487,887
Advertising-$247,506-$247,506
Payroll Taxes$181,560$44,304-$225,864
Insurance$161,216$8,485-$169,701
Grants to Domestic Orgs$155,885--$155,885
Information Technology$140,665$7,403-$148,068
Fees for Services Other$73,006$27,074-$100,080
Current Officers, Directors, Trustees, and Key Employees-$71,786-$71,786
Fees for Services Accounting-$30,775-$30,775
Travel$14,821$3,601-$18,422
Conferences and Meetings-$14,329-$14,329
Other Expenses$13,070--$13,070
Fees for Services Legal-$2,243-$2,243
Total Functional Expenses$7,082,908$1,759,202$0$8,842,110
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST ANDREW'S CHARITABLE FOUNDATIONSt Louis, MO501(c)(3)To Assist Organization in Furthering Its Mission.$122,609
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
Refundable Entrance Fees$6,052,500
Deposits$791,782
Due to Affiliates, Net$58,098

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of the County of St Louis Missouri2015-11-20$74,385,822To provide funds to finance, refinance and reimburse costs of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,792,760$14,392,324$357,530$315,855

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The good samaritan independent living, inc. Has a management contract with st. Andrews management services. The contract was moved to st. Andrew's resources for seniors system (starss) on the first day of 2018. The executive director of the good samaritan indepedent living is an employee of starss.”

Form 990, Part VI, Section A, Line 6

“Based on the organization's second amended and re-stated bylaws, st. Andrew's resources for seniors system ("starss") is the sole member of the corporation.”

Form 990, Part VI, Section A, Line 7A

“On june 1, 2014, st. Andrew's resources for seniors system ("starss") became the sole member of cape albeon, and as a result of cape albeon's bylaw changes, starss has the ability to ratify any changes to the members of good sam and cape albeon's board.”

Form 990, Part VI, Section A, Line 7B

“The member must approve certain transactions set forth in the second amended and restated operating agreement.”

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

“The return is reviewed and approved by the board president. The return is also provided to the entire board of directors of good samaritan, inc. Prior to filing.”

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

“The board of directors is required to sign the conflict of interest statement annually and disclose any conflicts they may have. If any conflicts arise during the year they must recuse themselves from any vote in which they have a conflict.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any top management officials. A related organization compensates the ceo, executive director and other key employees.”

Form 990, Part VI, Section C, Line 19

“Good samaritan independent living, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Good Samaritan Independent
EIN
43-1825029
Phone
3147260111
Address
1001 CRAIG ROAD NO 200, ST LOUIS, MO 63146
Doing Business As
Cape Albeon

Signing Officer

Name
Joseph Girardi
Title
CFO
Phone
3147260111
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Kevin Gregory
Formed
1998
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
179
Volunteers
77

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment on loan to st. Pauls -4,414,715.”

Form 990, Page 12, Part XII, Line 2C

“The organization has a finance and management committee that is responsible for oversight of the audit. This practice is consistent with the prior years.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the combined financial statements.”

Raw XML AppendixShowing 400 of 838 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/OtherCompensationAmt149534
IRS990/Form990PartVIISectionAGrp/PersonNm0REVEREND KEVIN GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA DOLLGENER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSS OSLEK
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ROBERT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4REVEREND RICHARD ELLERBRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEFFANIE RAUSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8REVERAND RICHARD BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm9VELMA WACHTER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY ALICE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY VENTOLA
IRS990/Form990PartVIISectionAGrp/PersonNm12TYLER TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE C MEATHEANY
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL DISANZA
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1470500
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/ReportableCompFromRltdOrgAmt10399863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11244900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12181516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13117585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (TERM ENDED)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07454
IRS990/GainOrLossGrp/SecuritiesAmt0238149
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0155885
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0155885
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0155885
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0238149
IRS990/GrossReceiptsAmt010531461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07403
IRS990/InformationTechnologyGrp/ProgramServicesAmt0140665
IRS990/InformationTechnologyGrp/TotalAmt0148068
IRS990/InsuranceGrp/ManagementAndGeneralAmt08485
IRS990/InsuranceGrp/ProgramServicesAmt0161216
IRS990/InsuranceGrp/TotalAmt0169701
IRS990/InterestGrp/ManagementAndGeneralAmt044575
IRS990/InterestGrp/ProgramServicesAmt0846933
IRS990/InterestGrp/TotalAmt0891508
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033904
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022089
IRS990/InvestmentIncomeGrp/ExclusionAmt0348603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0348603
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt087105
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt071687
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017792021
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021916143
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014768631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015516265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015186337
IRS990/LandBldgEquipCostOrOtherBssAmt029954968
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042546
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03042
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03042
IRS990/MissionDesc0TO PROVIDE A RETIREMENT COMMUNITY THAT INCLUDES FACILITIES FOR INDEPENDENT LIVING AND ASSISTED LIVING THAT OFFERS A VARIETY OF PROGRAMS AND SERVICES TO RESIDENTS TO AID THEIR SPIRITUAL, EMOTIONAL, AND PHYSICAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015961991
IRS990/NetAssetsOrFundBalancesEOYAmt013579059
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0245603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0245603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0384978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045993
IRS990/OccupancyGrp/ProgramServicesAmt0873860
IRS990/OccupancyGrp/TotalAmt0919853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122370
IRS990/OfficeExpensesGrp/ProgramServicesAmt0572741
IRS990/OfficeExpensesGrp/TotalAmt0695111
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4414715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0412820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0513556
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1RECRUITING/EMPLOYMENT S
IRS990/OtherExpensesGrp/ProgramServicesAmt0529164
IRS990/OtherExpensesGrp/ProgramServicesAmt113070
IRS990/OtherExpensesGrp/TotalAmt0529164
IRS990/OtherExpensesGrp/TotalAmt113070
IRS990/OtherLiabilitiesGrp/BOYAmt06182383
IRS990/OtherLiabilitiesGrp/EOYAmt06902380
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0SALON SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MEALS
IRS990/OtherRevenueMiscGrp/Desc2GUEST APARTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt051709
IRS990/OtherRevenueMiscGrp/ExclusionAmt143261
IRS990/OtherRevenueMiscGrp/ExclusionAmt23132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23132
IRS990/OtherRevenueTotalAmt0101144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0448906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02133816
IRS990/OtherSalariesAndWagesGrp/TotalAmt02582722
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04414716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181560
IRS990/PayrollTaxesGrp/TotalAmt0225864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066786
IRS990/PrincipalOfficerNm0REV KEVIN GREGORY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09773365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09773365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124976
IRS990/PYInvestmentIncomeAmt0692680
IRS990/PYOtherExpensesAmt05053691
IRS990/PYOtherRevenueAmt077744
IRS990/PYProgramServiceRevenueAmt09004506
IRS990/PYRevenuesLessExpensesAmt01482131
IRS990/PYSalariesCompEmpBnftPaidAmt03114232
IRS990/PYTotalExpensesAmt08292899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09775030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01646805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09773365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GIFT SHOP - 2014 AMOUNT: $ 3,297. 2015 AMOUNT: $ 1,949. 2016 AMOUNT: $ 2,009. 2017 AMOUNT: $ 1,862. SALON SERVICES - 2014 AMOUNT: $ 47,860. 2015 AMOUNT: $ 40,685. 2016 AMOUNT: $ 40,533. 2017 AMOUNT: $ 51,709. MEALS - 2014 AMOUNT: $ 51,303. 2015 AMOUNT: $ 45,699. 2016 AMOUNT: $ 30,652. 2017 AMOUNT: $ 43,261. GUEST APARTMENT - 2014 AMOUNT: $ 2,830. 2015 AMOUNT: $ 3,800. 2016 AMOUNT: $ 4,280. 2017 AMOUNT: $ 3,132. LAUNDRY SERVICES - 2016 AMOUNT: $ 270. TELECOMMUNICATION SERVICES - 2017 AMOUNT: $ 1,180.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0348603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0547653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0514137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0481381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164863
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02056637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09773365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09004506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09060107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08859023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08711692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045408693

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Filings

Displayed year

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

Open filing
Assets
$38,556,179
Liabilities
$24,977,120
Net assets
$13,579,059
Revenue
$10,488,915
Expenses
$8,842,110
Net income
$1,646,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.5$24.3$23.2$14.1$10.5$3.55
2023Detailed filing. Detailed filing data is available for this year.$42.1$24.1$18.0$10.4$9.74$0.67
2022Detailed filing. Detailed filing data is available for this year.$42.5$24.4$18.1$10.3$9.42$0.84
2021Detailed filing. Detailed filing data is available for this year.$44.9$24.7$20.3$10.1$9.05$1.05
2020Detailed filing. Detailed filing data is available for this year.$41.8$24.8$17.0$10.8$9.13$1.67
2019Detailed filing. Detailed filing data is available for this year.$39.7$24.7$15.0$11.2$9.13$2.09
2018Detailed filing. Detailed filing data is available for this year.$38.6$25.0$13.6$10.5$8.84$1.65
2017Detailed filing. Detailed filing data is available for this year.$40.4$24.4$16.0$9.78$8.29$1.48
2016Detailed filing. Detailed filing data is available for this year.$38.8$25.1$13.8$9.84$8.97$0.87
2015Summary only. Only limited summary data is available for this year.$7.73$0.27$7.46$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$37.3$24.8$12.5$9.87$7.73$2.14
2013Detailed filing. Detailed filing data is available for this year.$35.5$25.1$10.4$9.53$7.23$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$25.0$8.72$7.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$25.6$6.54$7.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$25.8$5.58$7.96