Civic Intelligence

United Methodist Homes Inc.

990 • Fiscal year 2013 • EIN 48-0543787

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 26, 2014

Organization ProfileWWW.ALDERSGATEVILLAGE.ORG

View Organization Page

7220 Asbury DriveTopeka, KS 66614

(785) 478-9440

Siviq Scores

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

Liabilities / Assets

96th percentile

1.10x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

1.31x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

27th percentile

-1.2%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$266,558

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

34th percentile

1.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$27,260,889

Up $320,931 (+1.2%) from 2012

Net Assets

Down

-$2,798,185

Down $1,223,011 (-78%) from 2012

Liabilities

Up

$30,059,074

Up $1,543,942 (+5.4%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

$22,975,249

No earlier filing loaded for comparison.

Expenses

Down

$23,251,719

Down $475,092 (-2.0%) from 2012

Net Income

-$276,470

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40M$20M$0-$20MAssets 2010: $27,942,473Liabilities 2010: $28,913,029Net Assets 2010: -$970,5562010Assets 2011: $28,275,684Liabilities 2011: $29,198,309Net Assets 2011: -$922,6252011Assets 2012: $26,939,958Liabilities 2012: $28,515,132Net Assets 2012: -$1,575,1742012Assets 2013: $27,260,889Liabilities 2013: $30,059,074Net Assets 2013: -$2,798,1852013Assets 2014: $26,908,938Liabilities 2014: $30,827,935Net Assets 2014: -$3,918,9972014Assets 2015: $25,393,319Liabilities 2015: $29,900,257Net Assets 2015: -$4,506,9382015Assets 2019: $29,139,810Liabilities 2019: $30,980,119Net Assets 2019: -$1,840,3092019Assets 2020: $33,090,514Liabilities 2020: $32,103,284Net Assets 2020: $987,2302020Assets 2021: $38,028,666Liabilities 2021: $30,000,585Net Assets 2021: $8,028,0812021Assets 2024: $35,524,815Liabilities 2024: $30,491,443Net Assets 2024: $5,033,3722024

Highlighted filing

2013

Assets$27,260,889
Liabilities$30,059,074
Net Assets-$2,798,185
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $21,690,5642010Expenses 2011: $23,188,4642011Expenses 2012: $23,726,8112012Revenue 2013: $22,975,249Expenses 2013: $23,251,719Net Income 2013: -$276,4702013Revenue 2014: $24,780,708Expenses 2014: $24,188,954Net Income 2014: $591,7542014Revenue 2015: $24,628,227Expenses 2015: $24,580,309Net Income 2015: $47,9182015Revenue 2019: $25,726,885Expenses 2019: $25,432,408Net Income 2019: $294,4772019Revenue 2020: $28,773,730Expenses 2020: $26,207,115Net Income 2020: $2,566,6152020Revenue 2021: $24,626,629Expenses 2021: $18,068,948Net Income 2021: $6,557,6812021Revenue 2024: $12,748,184Expenses 2024: $13,169,219Net Income 2024: -$421,0352024

Highlighted filing

2013

Revenue$22,975,249
Expenses$23,251,719
Net Income-$276,470
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 26, 2014
Return Version
2013v3.0
Gross Receipts
$24,085,627
Mission and Program Overview

Mission

Faithfully enhancing the lives of seniors through actively engaging mind, body and spirit.

Enriching the lives of older adults within a christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,928,991$14,854,160▼ $74,831
Investments in Publicly Traded Securities$7,300,622$5,989,495▼ $1,311,127
Savings and Temporary Cash Investments$1,254,870$3,965,590▲ $2,710,720
Accounts Receivable$1,333,980$1,203,188▼ $130,792
Cash and Non-Interest-Bearing Accounts$606,452$492,207▼ $114,245
Prepaid Expenses and Deferred Charges$60,788$87,418▲ $26,630
Pledges and Grants Receivable$25,022$9,264▼ $15,758
Inventories for Sale or Use$2,092$2,092→ $0
Total Assets$26,939,958$27,260,889▲ $320,931
Other Assets Total$1,427,141$657,475▼ $769,666
Liabilities
Tax Exempt Bond Liabilities$21,742,622$23,254,970▲ $1,512,348
Other Liabilities$3,161,269$3,542,187▲ $380,918
Deferred Revenue$1,909,247$1,769,409▼ $139,838
Accounts Payable and Accrued Expenses$1,701,994$1,492,508▼ $209,486
Total Liabilities$28,515,132$30,059,074▲ $1,543,942
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,191,292$3,191,386▲ $94
Temporarily Rstr Net Assets$44,425$167,102▲ $122,677
Unrestricted Net Assets$-4,810,891$-6,156,673▼ $1,345,782
Total Net Assets Fund Balance$-1,575,174$-2,798,185▼ $1,223,011
Total Liabilities and Net Assets / Fund Balance$26,939,958$27,260,889▲ $320,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,634,330$27,248,226$37,882,556
Equipment$3,191,067$7,777,566$10,968,633
Land$896,680-$896,680
Leasehold Improvements$118,326$456,434$574,760
Other Land Buildings$13,757-$13,757

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,235,717$94▲ $126,570$6,996$3,355,385
2012$3,133,950$283,791▲ $117,297$299,321$3,235,717
2011$4,116,561$50,000▲ $72,989$1,105,600$3,133,950
2010$3,936,084$180,477--$4,116,561
2009$3,965,596--$29,512$3,936,084
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry C NeyPresident & CEOFT$235,326$31,232$266,558
Bree L RogersCFOFT$112,115$19,796$131,911

Board Members and Trustees

NameTitle
Monica ScheibmerTrustee - Chair
Bill HaagTrustee
Bishop Scott J JonesTrustee
Bonnie TottenTrustee
Daniel LehmanTrustee
Dave ManleyTrustee
David WatsonTrustee
Mark KosslerTrustee
Rev Kay ScarbroughTrustee
Tim ClothierTrustee
Mark YoungTrustee - Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Senior DiningDining, Housekeeping, Laundry, Maintenan-$4,364,043
Rehabcare Group INCTherapy Services-$1,338,666
Je Dunn Construction CoRenovation/construction-$736,988
L & Ld ConstructionRenovation/construction-$290,877
Gardner Floor CoveringFlooring/installation-$197,677
Revenue and Support

Revenue Composition

Contributions and Grants
$368,109
Program Service Revenue
$21,973,685
Investment Income
$388,523
Other Revenue
$244,932
All Other Contributions
$368,109
Change in Net Assets
$-276,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,975,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$192,942
Total Revenue per Audited Statements
$23,168,191
Total Revenue per Form 990
$22,975,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,519,263
Salaries, Compensation, and Employee Benefits$9,732,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,921,054$580,052-$7,501,106
Fees for Services Other$4,818,164$975,106-$5,793,270
Depreciation Depletion$1,827,427$369,837-$2,197,264
Interest$1,158,830$234,525-$1,393,355
Office Expenses$1,021,869$262,822-$1,284,691
Other Employee Benefits$1,082,735$153,081-$1,235,816
Occupancy$523,623$105,972-$629,595
Payroll Taxes$511,275$72,286-$583,561
Current Officers, Directors, Trustees, and Key Employees-$398,470-$398,470
Insurance$327,256$66,230-$393,486
Other Expenses$182,642$154,350-$154,350
All Other Expenses$60,472$72,373-$132,845
Fees for Services Legal-$106,529-$106,529
Advertising-$86,691-$86,691
Travel$59,431$12,028-$71,459
Fees for Services Accounting-$50,305-$50,305
Fees for Service Investment Mgmnt Fees-$39,658-$39,658
Information Technology$21,525$4,356-$25,881
Pension Plan Contributions$11,830$1,673-$13,503
Total Functional Expenses$19,420,010$3,831,709$0$23,251,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,251,719
Total Expenses per Audited Statements$23,251,719
Total Expenses per Form 990$23,251,719
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances Fee$3,036,255
Swap Value Liability$335,092
Deferred Compensation Obligation$106,962
Waiting List Deposits$52,500
Gift Annuity Payable$11,378

Bond Issues

BondIssuerIssuedIssue PricePurpose
A48-60287592013-11-26$20,630,000Refunding of 1997 and 2002 bonds outstanding - finance capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,630,000-$82,053$409,244

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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing body will review the 990 at a board meeting before it is filed with the irs.”

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

“Cfo reviews statements from the board of trustees and all management employees annually - there have been no conflicts in the past so no further review has been needed.”

Form 990, Part VI, Section B, Line 15

“The process of determining compensation by an independent party was followed for the chief executive officer. Compensation adjustments are approved by the board.”

Form 990, Part VI, Section C, Line 19

“Although not required, the organization will provide photo copies of its governing documents, conflict of interest policy and financial statements to all who request one or more of these items.”

Filing and Contact Details

Filer

EIN
48-0543787
Phone
7854789440

Signing Officer

Name
Bree Rogers
Title
Chief Financial Officer
Phone
7854789440
Signed
2014-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Ney
Formed
1904
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
364
Volunteers
20

Preparer

Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 4,818,164. Management and general expenses 975,106. Fundraising expenses 0. Total expenses 5,793,270.”

FORM 990, PART XI, LINE 9:

“Loss on refinance -804,391. Change in swap value -335,092.”

Form 990, Part XII, Line 2C

“The process is consistent with the prior years.”

Financial Statement Notes

PART V, LINE 4:

“Charitable care and capital improvements”

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization as described in section 501(c)(3) of the internal revenue code. Accordingly, the organization is not subject to federal income taxes under section 501(a) of the code. The organization is classified as a publicly supported charitable organization under the code and contributions to the organization qualify as a charitable tax deduction for the contributor. The organization's 2012, 2011 and 2010 tax years are open for examination by the irs. The organization files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 717 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01701994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01492508
IRS990/AccountsReceivableGrp/BOYAmt01333980
IRS990/AccountsReceivableGrp/EOYAmt01203188
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENRICHING THE LIVES OF OLDER ADULTS WITHIN A CHRISTIAN ENVIRONMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt086691
IRS990/AdvertisingGrp/TotalAmt086691
IRS990/AllOtherContributionsAmt0368109
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt072373
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060472
IRS990/AllOtherExpensesGrp/TotalAmt0132845
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BREE ROGERS
IRS990/BooksInCareOfDetail/PhoneNum07854789440
IRS990/BooksInCareOfDetail/USAddress/AddressLine107220 ASBURY DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0TOPEKA
IRS990/BooksInCareOfDetail/USAddress/State0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode066614
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0606452
IRS990/CashNonInterestBearingGrp/EOYAmt0492207
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0398470
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0398470
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt04364043
IRS990/ContractorCompensationGrp/CompensationAmt11338666
IRS990/ContractorCompensationGrp/CompensationAmt2736988
IRS990/ContractorCompensationGrp/CompensationAmt3290877
IRS990/ContractorCompensationGrp/CompensationAmt4197677
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine105801 PEACHTREE DUNWOODY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO BOX 503534
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12433 S KANSAS AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13903 NE 46TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14PO BOX 5003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2TOPEKA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3TOPEKA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4TOPEKA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode030342
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode163150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode266603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode366617
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode466605
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10MORRISON SENIOR DINING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11REHABCARE GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12JE DUNN CONSTRUCTION CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13L & LD CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14GARDNER FLOOR COVERING
IRS990/ContractorCompensationGrp/ServicesDesc0DINING, HOUSEKEEPING, LAUNDRY, MAINTENAN
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2RENOVATION/CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3RENOVATION/CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4FLOORING/INSTALLATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0368109
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0388523
IRS990/CYOtherExpensesAmt013519263
IRS990/CYOtherRevenueAmt0244932
IRS990/CYProgramServiceRevenueAmt021973685
IRS990/CYRevenuesLessExpensesAmt0-276470
IRS990/CYSalariesCompEmpBnftPaidAmt09732456
IRS990/CYTotalExpensesAmt023251719
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022975249
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01909247
IRS990/DeferredRevenueGrp/EOYAmt01769409
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0369837
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01827427
IRS990/DepreciationDepletionGrp/TotalAmt02197264
IRS990/Desc0OPERATIONS OF ALDERSGATE VILLAGE PROVIDES RESIDENTIAL AND HEALTH CARE SERVICES FOR THE ELDERLY. THE CAMPUS CONSISTS OF A 196 BED SKILLED NURSING FACILITY, 59 ASSISTED LIVING UNITS, 176 INDEPENDENT LIVING UNITS. THE INDEPENDENT LIVING UNITS INCLUDE APARTMENTS, DUPLEXES, FOUR-PLEXES AND SINGLE FAMILY HOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0364
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt019420010
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050305
IRS990/FeesForServicesAccountingGrp/TotalAmt050305
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0106529
IRS990/FeesForServicesLegalGrp/TotalAmt0106529
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0975106
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04818164
IRS990/FeesForServicesOtherGrp/TotalAmt05793270
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt039658
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt039658
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219796
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL HAAG
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK KOSSLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4REV KAY SCARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5MONICA SCHEIBMER
IRS990/Form990PartVIISectionAGrp/PersonNm6BONNIE TOTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM CLOTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm10BISHOP SCOTT J JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY C NEY
IRS990/Form990PartVIISectionAGrp/PersonNm12BREE L ROGERS
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/ReportableCompFromOrgAmt11253047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6359
IRS990/GainOrLossGrp/SecuritiesAmt0211070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01315089
IRS990/GrossReceiptsAmt024085627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04356
IRS990/InformationTechnologyGrp/ProgramServicesAmt021525
IRS990/InformationTechnologyGrp/TotalAmt025881
IRS990/InsuranceGrp/ManagementAndGeneralAmt066230
IRS990/InsuranceGrp/ProgramServicesAmt0327256
IRS990/InsuranceGrp/TotalAmt0393486
IRS990/InterestGrp/ManagementAndGeneralAmt0234525
IRS990/InterestGrp/ProgramServicesAmt01158830
IRS990/InterestGrp/TotalAmt01393355
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02092
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02092
IRS990/InvestmentIncomeGrp/ExclusionAmt0183812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183812
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07300622
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05989495
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035482226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014928991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014854160
IRS990/LandBldgEquipCostOrOtherBssAmt050336386
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06359
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01104019
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENRICHING THE LIVES OF OLDER ADULTS WITHIN A CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1575174
IRS990/NetAssetsOrFundBalancesEOYAmt0-2798185
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0204711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0204711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0192942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105972
IRS990/OccupancyGrp/ProgramServicesAmt0523623
IRS990/OccupancyGrp/TotalAmt0629595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0262822
IRS990/OfficeExpensesGrp/ProgramServicesAmt01021869
IRS990/OfficeExpensesGrp/TotalAmt01284691
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01427141
IRS990/OtherAssetsTotalGrp/EOYAmt0657475
IRS990/OtherChangesInNetAssetsAmt0-1139483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01082735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01235816
IRS990/OtherExpensesGrp/Desc0PHARMACY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1154350
IRS990/OtherExpensesGrp/ProgramServicesAmt0507574
IRS990/OtherExpensesGrp/ProgramServicesAmt1384303
IRS990/OtherExpensesGrp/ProgramServicesAmt2182642
IRS990/OtherExpensesGrp/TotalAmt0507574
IRS990/OtherExpensesGrp/TotalAmt1469668
IRS990/OtherExpensesGrp/TotalAmt2182642
IRS990/OtherExpensesGrp/TotalAmt3154350
IRS990/OtherLiabilitiesGrp/BOYAmt03161269
IRS990/OtherLiabilitiesGrp/EOYAmt03542187
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0RESIDENT & EMPLOYEE SVC
IRS990/OtherRevenueMiscGrp/Desc1CONTRACT INCOME
IRS990/OtherRevenueMiscGrp/Desc2FOOD SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0141624
IRS990/OtherRevenueMiscGrp/ExclusionAmt13308
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23308
IRS990/OtherRevenueTotalAmt0244932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0580052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06921054
IRS990/OtherSalariesAndWagesGrp/TotalAmt07501106
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072286
IRS990/PayrollTaxesGrp/ProgramServicesAmt0511275
IRS990/PayrollTaxesGrp/TotalAmt0583561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011830
IRS990/PensionPlanContributionsGrp/TotalAmt013503
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03191292
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03191386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087418
IRS990/PrincipalOfficerNm0JERRY NEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016091364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15775863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016091364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15775863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0430079
IRS990/PYOtherExpensesAmt013128467
IRS990/PYOtherRevenueAmt093578
IRS990/PYProgramServiceRevenueAmt021883534
IRS990/PYRevenuesLessExpensesAmt0-829270
IRS990/PYSalariesCompEmpBnftPaidAmt010598344
IRS990/PYTotalExpensesAmt023726811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022897541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-276470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022073685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01254870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03965590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016020
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0RESIDENT AND EMPLOYMENT SERVICES - 2013 AMOUNT: $ 141,624. FOOD SERVICE - 2013 AMOUNT: $ 3,308.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0490350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0703041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0615162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218266

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,260,889
Liabilities
$30,059,074
Net assets
-$2,798,185
Revenue
$22,975,249
Expenses
$23,251,719
Net income
-$276,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$30.5$5.03$12.7$13.2$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$30.0$8.03$24.6$18.1$6.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$32.1$0.99$28.8$26.2$2.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$31.0$1.84$25.7$25.4$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$29.9$4.51$24.6$24.6$0.05
2014Detailed filing. Detailed filing data is available for this year.$26.9$30.8$3.92$24.8$24.2$0.59
2013Detailed filing. Detailed filing data is available for this year.$27.3$30.1$2.80$23.0$23.3$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$28.5$1.58$23.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$29.2$0.92$23.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$28.9$0.97$21.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits