Civic Intelligence

United Methodist Homes Inc.

990 • Fiscal year 2014 • EIN 48-0543787

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

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

1.15x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.24x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$316,927

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

24th percentile

-1.3%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$26,908,938

Down $351,951 (-1.3%) from 2013

Net Assets

Down

-$3,918,997

Down $1,120,812 (-40%) from 2013

Liabilities

Up

$30,827,935

Up $768,861 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$24,780,708

Up $1,805,459 (+7.9%) from 2013

Expenses

Up

$24,188,954

Up $937,235 (+4.0%) from 2013

Net Income

Up

$591,754

Up $868,224 (+314%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$26,908,938
Liabilities$30,827,935
Net Assets-$3,918,997
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

2014

Revenue$24,780,708
Expenses$24,188,954
Net Income$591,754
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$30,595,350
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$14,854,160$14,336,582▼ $517,578
Investments in Publicly Traded Securities$5,989,495$6,836,527▲ $847,032
Savings and Temporary Cash Investments$3,965,590$3,140,574▼ $825,016
Accounts Receivable$1,203,188$1,171,678▼ $31,510
Cash and Non-Interest-Bearing Accounts$492,207$610,233▲ $118,026
Intangible Assets$529,778$498,927▼ $30,851
Prepaid Expenses and Deferred Charges$87,418$177,721▲ $90,303
Pledges and Grants Receivable$9,264$6,907▼ $2,357
Inventories for Sale or Use$2,092$2,092→ $0
Total Assets$27,260,889$26,908,938▼ $351,951
Other Assets Total$127,697$127,697→ $0
Liabilities
Tax Exempt Bond Liabilities$23,254,970$22,534,700▼ $720,270
Other Liabilities$3,542,187$4,924,034▲ $1,381,847
Accounts Payable and Accrued Expenses$1,492,508$1,685,044▲ $192,536
Deferred Revenue$1,769,409$1,684,157▼ $85,252
Total Liabilities$30,059,074$30,827,935▲ $768,861
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,191,386$3,191,386→ $0
Temporarily Rstr Net Assets$167,102$1,015,955▲ $848,853
Unrestricted Net Assets$-6,156,673$-8,126,338▼ $1,969,665
Total Net Assets Fund Balance$-2,798,185$-3,918,997▼ $1,120,812
Total Liabilities and Net Assets / Fund Balance$27,260,889$26,908,938▼ $351,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,677,877$28,437,265$38,115,142
Equipment$3,488,657$8,345,941$11,834,598
Land$896,680-$896,680
Leasehold Improvements$239,292$476,471$715,763
Other Land Buildings$34,076$319,049$353,125

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,355,385$0▲ $35,285-$3,390,670
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry C NeyPresident & CEOFT$250,194$66,733$316,927
Bree L RogersCFOFT$116,325$20,947$137,272

Board Members and Trustees

NameTitle
Monica ScheibmeirTrustee - 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, Maintenan5801 PEACHTREE DUNWOODY ROAD, Atlanta, GA 30342$4,525,604
Rehabcare Group INCTherapy ServicesPO BOX 503534, St Louis, MO 63150$1,406,052
Preston PharmacyPharmacist2622 W CENTAL SUITE 302, Wichita, KS 67203$429,357
B&t ConstructionRenovation/construction2110 NW 50TH ST, Topeka, KS 66618$291,617
L & Ld ConstructionRenovation/construction903 NE 46TH ST, Topeka, KS 66617$149,800
Revenue and Support

Revenue Composition

Contributions and Grants
$988,016
Program Service Revenue
$22,791,405
Investment Income
$753,922
Other Revenue
$247,365
All Other Contributions
$988,016
Change in Net Assets
$591,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,780,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,712,565
Total Revenue per Audited Statements
$23,068,143
Total Revenue per Form 990
$24,780,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,931,753
Salaries, Compensation, and Employee Benefits$10,257,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,100,991$824,224-$7,925,215
Fees for Services Other$5,001,863$1,012,283-$6,014,146
Depreciation Depletion$1,879,559$380,388-$2,259,947
Office Expenses$1,122,248$314,722-$1,436,970
Other Employee Benefits$1,021,242$183,859-$1,205,101
Interest$915,035$185,186-$1,100,221
Occupancy$786,817$159,237-$946,054
Payroll Taxes$559,908$100,803-$660,711
Current Officers, Directors, Trustees, and Key Employees-$454,198-$454,198
Insurance$212,577$43,022-$255,599
Other Expenses$211,542$208,420-$208,420
Information Technology$170,258$34,457-$204,715
All Other Expenses$66,400$84,949-$151,349
Fees for Services Legal-$139,822-$139,822
Travel$98,597$19,954-$118,551
Advertising-$110,859-$110,859
Fees for Services Accounting-$49,395-$49,395
Fees for Service Investment Mgmnt Fees-$30,561-$30,561
Pension Plan Contributions$10,149$1,827-$11,976
Total Functional Expenses$19,802,366$4,386,588$0$24,188,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,188,954
Total Expenses per Audited Statements$24,188,954
Total Expenses per Form 990$24,188,954
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$3,210,990
Swap Value Liability$1,572,935
Deferred Compensation Obligation$87,254
Waiting List Deposits$44,000
Gift Annuity Payable$8,855

Bond Issues

BondIssuerIssuedIssue PricePurpose
AShawnee County Kansas2013-11-26$20,630,000Refunding of 1997 and 2002 bonds outstanding - finance capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,630,000-$834,046$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

Filer Name
United Methodist Homes Inc
EIN
48-0543787
Phone
7854789440
Address
7220 ASBURY DRIVE, TOPEKA, KS 66614

Signing Officer

Name
Bree Rogers
Title
Chief Financial Officer
Phone
7854789440
Signed
2015-04-29
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
389
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 5,001,863. Management and general expenses 1,012,283. Fundraising expenses 0. Total expenses 6,014,146.”

FORM 990, PART XI, LINE 9:

“Change in swap value -1,237,842.”

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 2013, 2012 and 2011 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in swap value -1,237,842.”

Raw XML AppendixShowing 400 of 735 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/BOYAmt01492508
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01685044
IRS990/AccountsReceivableGrp/BOYAmt01203188
IRS990/AccountsReceivableGrp/EOYAmt01171678
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENRICHING THE LIVES OF OLDER ADULTS WITHIN A CHRISTIAN ENVIRONMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0110859
IRS990/AdvertisingGrp/TotalAmt0110859
IRS990/AllOtherContributionsAmt0988016
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt084949
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066400
IRS990/AllOtherExpensesGrp/TotalAmt0151349
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BREE ROGERS
IRS990/BooksInCareOfDetail/PhoneNum07854789440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07220 ASBURY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOPEKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066614
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0492207
IRS990/CashNonInterestBearingGrp/EOYAmt0610233
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0454198
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0454198
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt04525604
IRS990/ContractorCompensationGrp/CompensationAmt11406052
IRS990/ContractorCompensationGrp/CompensationAmt2429357
IRS990/ContractorCompensationGrp/CompensationAmt3291617
IRS990/ContractorCompensationGrp/CompensationAmt4149800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05801 PEACHTREE DUNWOODY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 503534
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22622 W CENTAL SUITE 302
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32110 NW 50TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4903 NE 46TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WICHITA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TOPEKA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4TOPEKA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030342
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd163150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd267203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd366618
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd466617
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MORRISON SENIOR DINING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1REHABCARE GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PRESTON PHARMACY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3B&T CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4L & LD CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0DINING, HOUSEKEEPING, LAUNDRY, MAINTENAN
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PHARMACIST
IRS990/ContractorCompensationGrp/ServicesDesc3RENOVATION/CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4RENOVATION/CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0988016
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0753922
IRS990/CYOtherExpensesAmt013931753
IRS990/CYOtherRevenueAmt0247365
IRS990/CYProgramServiceRevenueAmt022791405
IRS990/CYRevenuesLessExpensesAmt0591754
IRS990/CYSalariesCompEmpBnftPaidAmt010257201
IRS990/CYTotalExpensesAmt024188954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024780708
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01769409
IRS990/DeferredRevenueGrp/EOYAmt01684157
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0380388
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01879559
IRS990/DepreciationDepletionGrp/TotalAmt02259947
IRS990/Desc0OPERATIONS OF ALDERSGATE VILLAGE PROVIDES RESIDENTIAL AND HEALTH CARE SERVICES FOR THE ELDERLY. THE CAMPUS CONSISTS OF A 196 BED SKILLED NURSING FACILITY, 60 ASSISTED LIVING UNITS, 175 INDEPENDENT LIVING UNITS. THE INDEPENDENT LIVING UNITS INCLUDE APARTMENTS, DUPLEXES, FOUR-PLEXES AND SINGLE FAMILY HOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0389
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt019802366
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049395
IRS990/FeesForServicesAccountingGrp/TotalAmt049395
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0139822
IRS990/FeesForServicesLegalGrp/TotalAmt0139822
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01012283
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05001863
IRS990/FeesForServicesOtherGrp/TotalAmt06014146
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030561
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030561
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/OtherCompensationAmt1114298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220947
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL HAAG
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK KOSSLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4REV KAY SCARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5MONICA SCHEIBMEIR
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/ReportableCompFromOrgAmt11302629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12116325
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/OtherAmt0-22659
IRS990/GainOrLossGrp/SecuritiesAmt0518317
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06310300
IRS990/GrossReceiptsAmt030595350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034457
IRS990/InformationTechnologyGrp/ProgramServicesAmt0170258
IRS990/InformationTechnologyGrp/TotalAmt0204715
IRS990/InsuranceGrp/ManagementAndGeneralAmt043022
IRS990/InsuranceGrp/ProgramServicesAmt0212577
IRS990/InsuranceGrp/TotalAmt0255599
IRS990/IntangibleAssetsGrp/BOYAmt0529778
IRS990/IntangibleAssetsGrp/EOYAmt0498927
IRS990/InterestGrp/ManagementAndGeneralAmt0185186
IRS990/InterestGrp/ProgramServicesAmt0915035
IRS990/InterestGrp/TotalAmt01100221
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02092
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02092
IRS990/InvestmentIncomeGrp/ExclusionAmt0258264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258264
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05989495
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06836527
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037578726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014854160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014336582
IRS990/LandBldgEquipCostOrOtherBssAmt051915308
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022659
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05791983
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/NetAssetsOrFundBalancesBOYAmt0-2798185
IRS990/NetAssetsOrFundBalancesEOYAmt0-3918997
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0495658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0495658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-474724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159237
IRS990/OccupancyGrp/ProgramServicesAmt0786817
IRS990/OccupancyGrp/TotalAmt0946054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0314722
IRS990/OfficeExpensesGrp/ProgramServicesAmt01122248
IRS990/OfficeExpensesGrp/TotalAmt01436970
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127697
IRS990/OtherAssetsTotalGrp/EOYAmt0127697
IRS990/OtherChangesInNetAssetsAmt0-1237842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01021242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01205101
IRS990/OtherExpensesGrp/Desc0PHARMACY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208420
IRS990/OtherExpensesGrp/ProgramServicesAmt0443418
IRS990/OtherExpensesGrp/ProgramServicesAmt1201762
IRS990/OtherExpensesGrp/ProgramServicesAmt2211542
IRS990/OtherExpensesGrp/TotalAmt0443418
IRS990/OtherExpensesGrp/TotalAmt1250184
IRS990/OtherExpensesGrp/TotalAmt2211542
IRS990/OtherExpensesGrp/TotalAmt3208420
IRS990/OtherLiabilitiesGrp/BOYAmt03542187
IRS990/OtherLiabilitiesGrp/EOYAmt04924034
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0RESIDENT & EMPLOYEE SVC
IRS990/OtherRevenueMiscGrp/Desc1CONTRACT INCOME
IRS990/OtherRevenueMiscGrp/Desc2FOOD SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0145557
IRS990/OtherRevenueMiscGrp/ExclusionAmt11808
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21808
IRS990/OtherRevenueTotalAmt0247365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0824224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07100991
IRS990/OtherSalariesAndWagesGrp/TotalAmt07925215
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100803
IRS990/PayrollTaxesGrp/ProgramServicesAmt0559908
IRS990/PayrollTaxesGrp/TotalAmt0660711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010149
IRS990/PensionPlanContributionsGrp/TotalAmt011976
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03191386
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03191386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177721
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/RelatedOrExemptFuncIncomeAmt016803063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15680063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2308279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016803063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15680063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2308279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0388523
IRS990/PYOtherExpensesAmt013519263
IRS990/PYOtherRevenueAmt0244932
IRS990/PYProgramServiceRevenueAmt021973685
IRS990/PYRevenuesLessExpensesAmt0-276470
IRS990/PYSalariesCompEmpBnftPaidAmt09732456
IRS990/PYTotalExpensesAmt023251719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022975249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0591754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022891405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03965590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03140574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RESIDENT AND EMPLOYMENT SERVICES - 2013 AMOUNT: $ 141,624. 2014 AMOUNT: $ 145,557. FOOD SERVICE - 2013 AMOUNT: $ 3,308. 2014 AMOUNT: $ 1,808.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0988016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0368109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0490350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0703041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0615162

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.

Open filing
Assets
$26,908,938
Liabilities
$30,827,935
Net assets
-$3,918,997
Revenue
$24,780,708
Expenses
$24,188,954
Net income
$591,754
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