Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$6,853,285
Up $128,928 (+1.9%) from 2013
Net Assets
Up$663,107
Up $146,023 (+28%) from 2013
Liabilities
Down$6,190,178
Down $17,095 (-0.3%) from 2013
Revenue And Expenses
Revenue
$6,570,635
No earlier filing loaded for comparison.
Expenses
Up$6,424,612
Up $492,549 (+8.3%) from 2013
Net Income
$146,023
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 28, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $6,570,635
Mission and Program Overview
Mission
The object and purpose of Elm Crest Manor shall be to provide skilled nursing care to anyone needing this care regardless of race, creed or national origin. The goal of Elm Crest is to provide care that can meet the needs of each resident, responsible party and family. The Organization aims to help each person function at their highest level and to appreciate their talents and personalities and to provide opportunities for each to use his or her abilities.
Long term nursing care
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,560,319 | $5,308,097 | ▼ $252,222 |
| Savings and Temporary Cash Investments | $470,591 | $891,272 | ▲ $420,681 |
| Accounts Receivable | $522,547 | $438,188 | ▼ $84,359 |
| Prepaid Expenses and Deferred Charges | $3,658 | $44,098 | ▲ $40,440 |
| Investments Other Securities | $43,673 | $43,673 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $23,981 | $30,795 | ▲ $6,814 |
| Inventories for Sale or Use | $12,050 | $14,641 | ▲ $2,591 |
| Total Assets | $6,724,357 | $6,853,285 | ▲ $128,928 |
| Other Assets Total | $87,538 | $82,521 | ▼ $5,017 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,977,195 | $4,711,195 | ▼ $266,000 |
| Accounts Payable and Accrued Expenses | $690,570 | $560,165 | ▼ $130,405 |
| Mortgage Notes Payable Secured by Investment Property | $521,104 | $552,403 | ▲ $31,299 |
| Deferred Revenue | - | $347,124 | - |
| Escrow Account Liability | $18,404 | $19,291 | ▲ $887 |
| Total Liabilities | $6,207,273 | $6,190,178 | ▼ $17,095 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $517,084 | $663,107 | ▲ $146,023 |
| Total Net Assets Fund Balance | $517,084 | $663,107 | ▲ $146,023 |
| Total Liabilities and Net Assets / Fund Balance | $6,724,357 | $6,853,285 | ▲ $128,928 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,815,319 | $3,315,227 | $8,130,546 |
| Equipment | $323,607 | $698,533 | $1,022,140 |
| Other Land Buildings | $128,759 | - | $128,759 |
| Land | $40,412 | - | $40,412 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janessa Vogel | Administrator | FT | $82,256 | $11,305 | $93,561 |
| Jolenta Erhardt | Director | - | $11,770 | $3,184 | $14,954 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nathan Henke | President |
| Joel Olson | Vice President |
| Alma Heid | Director |
| Pam Buchholz | Director |
| Richard Cole | Director |
| Rolland Larson | Director |
| Peggy Sprenger | Director (July-February) |
| Andrew Brunen | Director (March - June) |
| Kathryn Holle | Secretary |
| Allyn Lennie | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $137,665
- Program Service Revenue
- $6,432,437
- Investment Income
- $533
- Other Revenue
- $0
- All Other Contributions
- $21,867
- Change in Net Assets
- $146,023
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,555,156
- Revenue Not Reported on Financial Statements
- $15,479
- Revenue Not Reported on Form 990
- $-7,983
- Other Revenue Adjustments
- $15,479
- Total Revenue per Audited Statements
- $6,547,173
- Total Revenue per Form 990
- $6,570,635
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,671,560 |
| Other Expenses | $1,752,602 |
| Grants and Similar Amounts Paid | $450 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,668,856 | $72,312 | - | $3,741,168 |
| Depreciation Depletion | $481,314 | - | - | $481,314 |
| Other Employee Benefits | $392,679 | $12,249 | - | $404,928 |
| Interest | $307,192 | - | - | $307,192 |
| Payroll Taxes | $278,172 | $12,887 | - | $291,059 |
| Occupancy | $203,698 | - | - | $203,698 |
| Office Expenses | $102,079 | $20,460 | - | $122,539 |
| Current Officers, Directors, Trustees, and Key Employees | - | $110,101 | - | $110,101 |
| Fees for Services Other | $19,303 | $46,618 | - | $65,921 |
| Pension Plan Contributions | $64,461 | $974 | - | $65,435 |
| Comp Disqual Persons | $58,869 | - | - | $58,869 |
| Insurance | $54,900 | - | - | $54,900 |
| Information Technology | $19,364 | - | - | $19,364 |
| All Other Expenses | $10,447 | - | - | $10,447 |
| Other Expenses | $7,802 | - | - | $7,802 |
| Conferences and Meetings | $5,728 | $941 | - | $6,669 |
| Advertising | $6,595 | - | - | $6,595 |
| Travel | $952 | - | - | $952 |
| Grants to Domestic Orgs | $450 | - | - | $450 |
| Total Functional Expenses | $6,148,070 | $276,542 | $0 | $6,424,612 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,424,612 |
| Expenses per Audited Statements | $6,416,629 |
| Total Expenses per Audited Statements | $6,401,150 |
| Expenses Not Reported on Financial Statements | $7,983 |
| Other Expense Adjustments | $7,983 |
| Expenses Not Reported on Form 990 | $-15,479 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Darlene Lennie | Family Relationship - Relative of Board Member Allyn Lennie | Wages: Employee Compensation | No | $42,555 |
| Marilyn Henke | Family Relationship - Relative of Board Member Nathan Henke | Wages: Employee Compensation | No | $16,314 |
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | 45-6002137 | 2009-03-13 | $5,350,000 | Addition to Elm Crest Manor |
| A | 45-6002137 | 2003-02-26 | $1,170,000 | Renovation of Elm Crest Manor; Refund 6/27/1990 bonds |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $5,350,000 | - | $904,000 | $11,140 |
| A | $1,170,000 | $400,000 | $810,000 | $23,400 |
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
- Yes
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Peace Church is the sole member.”
Form 990, Part VI, Section A, line 7A
“Six of the board members for Elm Crest are elected by Peace Church.”
Form 990, Part VI, Section A, line 7B
“Expenditures over $500,000 require approval by Peace Church.”
Form 990, Part VI, Section A, line 8B
“During FY2014 there were no committees that have the ability to act on behalf of the board.”
Form 990, Part VI, Section B, line 11
“Upon receipt of the draft Form 990, a copy shall be distributed to the board members for their review prior to submission to the IRS.”
Form 990, Part VI, Section B, line 12C
“All directors, principal officers, and members of a committee with board delegated powers are covered by the Organization's conflict of interest policy. Annually the interested persons are required to sign the conflict of interest statement. If a potential conflict exists, the interested person must disclose all material facts to the Board of Directors. The remaining board members shall determine if a conflict of interest exists. If a conflict exists, the interested person may make a presentation to the board regarding the transaction or arrangement and the remaining board members, after exercising due diligence, will determine whether the corporation can obtain a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a board or committee member fails to disclose actual or potential conflicts of interest, the Board of Directors shall take appropriate disciplinary and corrective action. All actions are noted in the meeting minutes. Proposed related activities require disclosure of parties and partners involved including search of excluded parties. If/when a likely conflict of interest may be present, the Board of Directors is contacted for their review and decision. A project may be terminated or additional measures taken for monitoring.”
Form 990, Part VI, Section B, line 15A
“In September of 2012 a new administrator started with the Organization. To determine a reasonable compensation, the board considered the previous Administrator's salary and referenced administrator salaries from other nursing homes of similiar size for comparable data. This decision was documented in the board meeting minutes. The board plans to evaluate the Administrator's salary yearly. The process was last undertaken in November of 2013.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
Form 990, Part VII, Section A:
“Board Member Compensation: Jolenta Erhardt is an employee of Elm Crest Manor as well as a board member. The compensation reported in Part VII is attributable to her employment as a Laundry Aide. She does not receive any compensation for serving on the Board of Directors.”
Filing and Contact Details
Filer
- EIN
- 45-0307506
- Phone
- 7018437526
Signing Officer
- Name
- Janessa Vogel
- Title
- Administrator
- Phone
- 7018437526
- Signed
- 2014-10-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Janessa Vogel
- Formed
- 1969
- Legal Domicile
- Nd
- Voting Board Members
- 10
- Independent Board Members
- 7
- Employees
- 194
- Volunteers
- 50
Preparer
- Preparer
- Lisa Chaffee CPA
- Phone
- 7012551091
Supplemental Narrative
Financial Statement Notes
Part IV, Line 2B:
“The Manor acts as custodian for the funds of the residents. These funds are included in cash and accounts payable in the financial statements. Resident trust funds totaled $17,877 and $18,404 at June 30, 2014 and 2013. Elm Crest Assisted Living also holds security deposit funds. The security deposits are included in cash and accounts payable in the financial statements. Security deposits totaled $1,414 and $0 at June 30, 2014 and 2013.”
Part X, Line 2:
“The Manor is organized as a North Dakota nonprofit organization and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Manor is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Manor is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Manor has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Manor believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Manor would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
Part XI, Line 2D - Other Adjustments:
“Vending Machine Expense included with Revenues on the Financial Statements -7,533. Donations Expense included with Revenues on the Financial Statements -450.”
Part XI, Line 4B - Other Adjustments:
“Meal Income included with Expenses on the Financial Statements 15,479.”
Part XII, Line 2D - Other Adjustments:
“Meal Income included with Expenses on the Financial Statements -15,479.”
Part XII, Line 4B - Other Adjustments:
“Vending Machine Expense included with Revenues on the Financial Statements 7,533. Donations Expense included with Revenues on the Financial Statements 450.”
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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/Desc | 0 | Elm Crest Manor is a nonprofit organization owned by the Peace Church of New Salem, North Dakota, licensed under the laws of the state to provide comprehensive long-term care as prescribed by attending physicians.The Manor is a 68-bed nursing facility and a 10-unit assisted living facility located in New Salem, North Dakota. The manor provides skilled care under the state of North Dakota and federal government standards. All costs are used for care of individuals in a long term care setting.Regulations are established in order that each resident will be treated fairly and that the organization can function efficiently. All residents are entitled to the best that medical science has contributed to help each individual continue his/her life at the maximum of his/her abilities; that each person admitted has available to him/her physical, mental, social, restorative and spiritual facilities which will speed his/her recovery and enrich his/her life. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director (July-February) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director (March - June) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 115798 |
| IRS990/GrantAmt | 0 | 450 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 450 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6570635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19364 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19364 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54900 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 307192 |
| IRS990/InterestGrp/TotalAmt | 0 | 307192 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12050 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14641 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 533 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 43673 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 43673 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4013760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5560319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5308097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9321857 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The object and purpose of Elm Crest Manor shall be to provide skilled nursing care to anyone needing this care regardless of race, creed or national origin. The goal of Elm Crest is to provide care that can meet the needs of each resident, responsible party and family. The Organization aims to help each person function at their highest level and to appreciate their talents and personalities and to provide opportunities for each to use his or her abilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 521104 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 552403 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 517084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 663107 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 203698 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 203698 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 102079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122539 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 87538 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 82521 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12249 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 392679 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 404928 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 127629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7802 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7802 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3668856 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3741168 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12887 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 278172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 291059 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 974 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64461 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65435 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3658 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44098 |
| IRS990/PrincipalOfficerNm | 0 | Janessa Vogel |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Rev. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Assisted Living |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6230171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 133936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 68330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6230171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 133936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 68330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32006 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 366 |
| IRS990/PYOtherExpensesAmt | 0 | 1949827 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5724308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -175383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3980936 |
| IRS990/PYTotalExpensesAmt | 0 | 5932063 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5756680 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146023 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6432437 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 470591 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 891272 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 137665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 234779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6432437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5724308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5633265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5573566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4619694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27983270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8417 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24202675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1437626 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 874233 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 800084 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 609704 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 293727 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4015374 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1437626 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 874233 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 800084 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 609704 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 293727 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 4015374 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6570102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5756314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5646632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5586353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4658648 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28218049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6570635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5756680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5649043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5587279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4662829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28226466 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4815319 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3315227 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8130546 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 323607 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 698533 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1022140 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -15479 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7983 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6416629 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40412 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40412 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,853,285
- Liabilities
- $6,190,178
- Net assets
- $663,107
- Revenue
- $6,570,635
- Expenses
- $6,424,612
- Net income
- $146,023