Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Episcopal Retirement Services
990 • Fiscal year 2018 • EIN 47-5651061
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$21,240,215
Up $1,536,815 (+7.8%) from 2017
Net Assets
Up$16,624,940
Up $1,640,777 (+11%) from 2017
Liabilities
Down$4,615,275
Down $103,962 (-2.2%) from 2017
Revenue And Expenses
Revenue
Down$6,285,574
Down $1,194,761 (-16%) from 2017
Expenses
Down$6,333,284
Down $542,505 (-7.9%) from 2017
Net Income
Down-$47,710
Down $652,256 (-108%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $6,348,627
Mission and Program Overview
Mission
The purpose of the corporation is to be organized and operated exclusively for the benefit of, to perform the functions of, and to carry out the purposes of the religious and charitable purposes of episcopal retirement homes, inc. And episcopal retirement services foundation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,953,547 | $2,990,007 | ▲ $1,036,460 |
| Investments Other Securities | $2,914,348 | $1,837,969 | ▼ $1,076,379 |
| Cash and Non-Interest-Bearing Accounts | $801,695 | $1,245,813 | ▲ $444,118 |
| Investments Program Related | $718,610 | $768,610 | ▲ $50,000 |
| Land, Buildings, and Equipment, Net | $389,036 | $466,751 | ▲ $77,715 |
| Prepaid Expenses and Deferred Charges | $3,336 | $6,019 | ▲ $2,683 |
| Total Assets | $19,703,400 | $21,240,215 | ▲ $1,536,815 |
| Other Assets Total | $12,922,828 | $13,925,046 | ▲ $1,002,218 |
| Liabilities | |||
| Other Liabilities | $3,098,985 | $3,052,259 | ▼ $46,726 |
| Accounts Payable and Accrued Expenses | $1,620,252 | $1,486,099 | ▼ $134,153 |
| Deferred Revenue | - | $76,917 | - |
| Total Liabilities | $4,719,237 | $4,615,275 | ▼ $103,962 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,284,193 | $15,924,970 | ▲ $1,640,777 |
| Temporarily Rstr Net Assets | $699,970 | $699,970 | → $0 |
| Total Net Assets Fund Balance | $14,984,163 | $16,624,940 | ▲ $1,640,777 |
| Total Liabilities and Net Assets / Fund Balance | $19,703,400 | $21,240,215 | ▲ $1,536,815 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $425,689 | $262,611 | $688,300 |
| Leasehold Improvements | $41,062 | $25,931 | $66,993 |
| Other Assets Org | $13,925,046 | - | - |
| Other Securities | $1,837,969 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $52,796,022 | $3,929,019 | ▼ $2,618,920 | $6,579,425 | $47,526,696 |
| 2017 | $24,293,791 | $23,777,278 | ▲ $8,346,193 | $3,621,240 | $52,796,022 |
| 2016 | $24,364,660 | - | ▼ $70,869 | - | $24,293,791 |
| 2015 | $21,650,811 | - | ▲ $2,713,849 | - | $24,364,660 |
| 2014 | $22,221,909 | - | ▼ $36,065 | - | $22,185,844 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Joan Wetzel | VP of Hr and Ord Devl | PT | $145,094 | $145,094 |
| Paul Scheper | CFO | PT | $143,245 | $143,245 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robin Smith | Chairman |
| Albert Smitherman | Director |
| Ben Blemker | Director |
| Bernard Suer | Director |
| Dr Robert Reed | Director |
| Gates Smith | Director |
| Gregory Hopkins | Director |
| Jeffrey March | Director |
| Joann Hagopian | Director |
| Marge Malone | Director |
| Randal C Young | Director |
| Rev Cannon Amy Real Coultas | Director |
| Richard a Setterberg | Director |
| The Rev Canon Jack Koepke | Director |
| The Rev Darren Elin | Director |
| The Rev David B Lowry | Director |
| The Rev John Fritschner | Director |
| Thomas J Kirkwood | Director |
| Thomas W Regan | Director |
| Tom Ottenjohn | Director |
| W Thomas Cooper | Director |
| William C Knodel | Director |
| Barbara Talbot | Director (beg 1/18) |
| Dora Anim | Director (beg 1/18) |
| Gerron Mcknight | Director (beg 1/18) |
| Jenny Payne | Director (beg 5/18) |
| Dr Mark Meyers | Director (end 1/18) |
| Keith Lawrence | Director (end 1/18) |
| Wilson Breiel | Director (end 1/18) |
| The Rev Bruce Smith | Director (end 3/18) |
| Laura Lamb | CEO |
| Lydell Carter | CFO |
| Kathy Ison-lind | VP Affordable Living |
| Bryan Reynolds | VP of Marketing |
| Ginny Uehlin | VP of Resident Housing |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,127,670
- Program Service Revenue
- $1,959,302
- Investment Income
- $116,650
- Other Revenue
- $3,081,952
- All Other Contributions
- $637,032
- Change in Net Assets
- $-47,710
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,227,102 |
| Other Expenses | $2,106,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,363,496 | - | - | $3,363,496 |
| Fees for Services Other | $1,583,473 | - | - | $1,583,473 |
| Other Employee Benefits | $585,042 | - | - | $585,042 |
| Payroll Taxes | $278,564 | - | - | $278,564 |
| Depreciation Depletion | $110,098 | - | - | $110,098 |
| Other Expenses | $75,073 | - | - | $75,073 |
| Office Expenses | $51,722 | - | - | $51,722 |
| Fees for Services Accounting | $22,790 | - | - | $22,790 |
| Interest | $13,727 | - | - | $13,727 |
| Occupancy | $7,796 | - | - | $7,796 |
| Advertising | $1,398 | - | - | $1,398 |
| Fees for Services Legal | $355 | - | - | $355 |
| Total Functional Expenses | $6,333,284 | $0 | $0 | $6,333,284 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Interprogram Payables | $3,052,259 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“As provided in section 1702.14 of the ohio revised code, the members of episcopal retirement services (ers) shall consist of the individuals serving from time to time as members of the board of directors of ers who shall have all the rights and privileges of members set out in the ohio nonprofit corporation law. A director shall cease to be a member when he/she ceases to be a director.”
Form 990, Part VI, Section A, Line 7A
“The bishop of the episcopal diocese of southern ohio has the power to appoint one board member and the episcopal church home foundation has the power to appoint two board members. All other board members are elected by the board of directors.”
Form 990, Part VI, Section A, Line 7B
“All decisions of the governing body are subject to approval by the members, which make up the board of directors.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent accountant and reviewed and approved by the episcopal retirement services (ers) cfo. The 990 is then shared with the ers finance committee and the episcopal retirement services board prior to submission.”
Form 990, Part VI, Section B, Line 12C
“Episcopal retirement services (ers) has a written conflict of interest policy. On an annual basis, all directors, officers, and key employees of the organization are required to complete a conflict of interest statement. The ceo's executive secretary is responsible to ensure all individuals respond to this annual request. In addition, every ers staff member is required to complete a conflict of interest statement as part of their annual performance evaluation.”
Form 990, Part VI, Section C, Line 18
“Episcopal retirement services makes its financial statements available to the public through the use of the episcopal retirement services website.”
Form 990, Part VI, Section C, Line 19
“The episcopal retirement services governing documents and conflict of interest policy are available upon request for the same period of time as set forth in the internal revenue code section 6104(d).”
Filing and Contact Details
Filer
- Filer Name
- Episcopal Retirement Services
- EIN
- 47-5651061
- Phone
- 5132719610
- Address
- 3870 VIRGINIA AVE, CINCINNATI, OH 45227
Signing Officer
- Name
- Paul Scheper
- Title
- CFO
- Phone
- 5132719610
- Signed
- 2019-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Scheper
- Formed
- 2015
- Legal Domicile
- Oh
- Voting Board Members
- 26
- Independent Board Members
- 26
- Employees
- 0
- Volunteers
- 485
Preparer
- Firm
- Rsm US Llp
- Address
- 6 S PATTERSON BLVD, DAYTON, OH 45402
- Preparer
- Karen O Crim
- Phone
- 9372980201
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Health services: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Consulting: program service expenses 391,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 391,521. Management fee: program service expenses 1,187,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,187,952.”
FORM 990, PART XI, LINE 9:
“Partnership income from k-1s not included in financial statements 43,299. Other changes in net assets -1,127,594. Transfer from unrestricted ersf 2,848,662.”
Financial Statement Notes
PART V, LINE 4:
“The intended uses of the organization endowments is to use 4.4% of the average market value of the funds over the previous 12 quarters to fund the specific programs requested by donors which includes: pastoral care, care center flowers, independent living maintenance, financial aid, memory support care, affordable housing and general operations of episcopal retirement homes, inc. The organization also receives distributions from an endowment that is held and administered by the trustees of the episcopal diocese of southern ohio.”
Raw XML AppendixShowing 400 of 1,415 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/AccountsReceivableGrp/EOYAmt | 0 | 2990007 |
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| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE CORPORATION IS TO BE ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE RELIGIOUS AND CHARITABLE PURPOSES OF EPISCOPAL RETIREMENT HOMES, INC. AND EPISCOPAL RETIREMENT SERVICES FOUNDATION. |
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| IRS990/Desc | 0 | AFFORDABLE SENIOR LIVING: ALL OLDER ADULTS, REGARDLESS OF INCOME, DESERVE TO LIVE IN A SAFE, COMFORTABLE AND ENRICHING ENVIRONMENT. ACROSS OUR REGION AND AROUND THE COUNTRY, THE NEED FOR AFFORDABLE LIVING FOR SENIORS IS GROWING AT AN ALARMING PACE. FOR EVERY SINGLE SENIOR AFFORDABLE LIVING APARTMENT AVAILABLE, THERE ARE TEN INDIVIDUALS WAITING FOR HOUSING AND BY THE YEAR 2030, THE 65-YEAR-OLD POPULATION WILL HAVE DOUBLED. AT EPISCOPAL RETIREMENT SERVICES (ERS), WE ARE RAPIDLY POSITIONING OURSELVES TO BE LEADERS IN THE INDUSTRY TO ADDRESS THIS EMERGING NATIONAL CRISIS. AFFORDABLE SENIOR LIVING BY ERS IS MORE THAN A SET OF APARTMENT BUILDINGS. WE ARE IN THE BUSINESS OF BUILDING COMMUNITIES WHERE SENIORS CAN THRIVE PHYSICALLY, EMOTIONALLY, AND SOCIALLY BY PROVIDING A WIDE RANGE OF AMENITIES AND SERVICES.EPISCOPAL RETIREMENT SERVICES AFFORDABLE LIVING, LLC (ERSAL) IS AN OHIO LIMITED LIABILITY COMPANY OF WHICH ERS IS THE SOLE MEMBER. ERSAL PROVIDES THE DEVELOPMENT AND MANAGEMENT SERVICES FOR THE PROJECTS OWNED AND/OR MANAGED BY ERSAL. THESE PROJECTS PROVIDE THE HOUSING FOR SENIORS, THE HANDICAPPED AND LOW INCOME PERSONS THROUGH VARIOUS NONPROFIT CORPORATIONS, LIMITED PARTNERSHIPS, AND LIMITED LIABILITY COMPANIES. DURING 2018 ERSAL HAD OWNERSHIP INTEREST IN AND/OR MANAGED 27 FACILITIES.THERE WERE 2,113 INDIVIDUALS THAT SERVED AS AFFORDABLE LIVING RESIDENTS IN 2018. TO KEEP PACE WITH GROWTH, $400 PER RESIDENT IS PROJECTED ANNUALLY TO SUPPORT MINISTRY SERVICES, AND 1 NEW AFFORDABLE LIVING COMMUNITIES IS PLANNED PER YEAR FOR LOW INCOME SENIORS. MORE THAN 3,000 BUS TRIPS PER YEAR HELP RESIDENTS STAY CONNECTED TO THE BROADER COMMUNITY. EVERY SENIOR DESERVES A PLACE TO FEEL AT HOME IN THEIR RETIREMENT YEARS, NO MATTER WHAT THEIR FINANCIAL SITUATION. WE OFFER RENT-SUBSIDIZED AFFORDABLE SENIOR LIVING COMMUNITIES THAT PROVIDE A VARIETY OF AMENITIES, OPTIONS, AND SERVICES NOT OFTEN FOUND IN COMMUNITIES FOR SENIORS WITH LIMITED INCOMES.ERS'S PURPOSE PERTAINING TO AFFORDABLE HOUSING IS TO PROVIDE SAFE, COMFORTABLE, AND ENRICHING COMMUNITY LIVING TO DESERVING OLDER ADULTS REGARDLESS OF THEIR INCOME LEVELS. WE WILL CONTINUE TO FOSTER LOW-INCOME HOUSING, AND DIRECTLY OR INDIRECTLY OWN, OPERATE, MANAGE, AND DEVELOP AFFORDABLE HOUSING PRIMARILY FOR THE ELDERLY. WE WILL ALSO PROVIDE NECESSARY GUIDANCE, MANAGEMENT SERVICE, STRATEGIC PLANNING, AND CORPORATE INFRASTRUCTURE FOR AFFORDABLE HOUSING FACILITIES SPONSORED BY ERS PRIMARILY FOR THE BENEFIT OF THE ELDERLY, THEIR FAMILIES, AND CAREGIVERS. WE ALSO ENGAGE IN ACTIVITIES TO SUPPORT AFFORDABLE HOUSING COMMUNITIES WHETHER OWNED OR OPERATED, DIRECTLY OR INDIRECTLY, BY ERS INCLUDING PROVIDING FINANCIAL SUPPORT THROUGH FUNDRAISING, FINANCING, OR GUARANTEES OF FINANCING. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 59598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 19551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 12513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 5175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 28656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 14976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 14675 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DORA ANIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN BLEMKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILSON BREIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | W THOMAS COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THE REV DARREN ELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THE REV JOHN FRITSCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANN HAGOPIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREGORY HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM C KNODEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THE REV CANON JACK KOEPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEITH LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THE REV DAVID B LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS J KIRKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFFREY MARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARGE MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GERRON MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR MARK MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TOM OTTENJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNY PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REV CANNON AMY REAL COULTAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR ROBERT REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS W REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RICHARD A SETTERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GATES SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | THE REV BRUCE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ALBERT SMITHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BERNARD SUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BARBARA TALBOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RANDAL C YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LAURA LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | LYDELL CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | PAUL SCHEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JOAN WETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | KATHY ISON-LIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | GINNY UEHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | BRYAN REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 296704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 178884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 130732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 139919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 187095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 180734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 140071 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR (BEG 1/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (END 1/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (END 1/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (BEG 1/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (END 1/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR (BEG 5/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR (END 3/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR (BEG 1/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VP OF HR AND ORD DEVL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | VP AFFORDABLE LIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | VP OF RESIDENT HOUSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | VP OF MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10887 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -63053 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10887 |
| IRS990/GrossReceiptsAmt | 0 | 6348627 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13727 |
| IRS990/InterestGrp/TotalAmt | 0 | 13727 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 168816 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168816 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2914348 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,240,215
- Liabilities
- $4,615,275
- Net assets
- $16,624,940
- Revenue
- $6,285,574
- Expenses
- $6,333,284
- Net income
- -$47,710