Civic Intelligence

United Methodist Homes Inc.

990 • Fiscal year 2015 • EIN 48-0543787

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

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

97th percentile

1.18x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.21x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

33rd percentile

0.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$286,063

Higher top officer pay than 60% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

14th percentile

-5.6%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$25,393,319

Down $1,515,619 (-5.6%) from 2014

Net Assets

Down

-$4,506,938

Down $587,941 (-15%) from 2014

Liabilities

Down

$29,900,257

Down $927,678 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Down

$24,628,227

Down $152,481 (-0.6%) from 2014

Expenses

Up

$24,580,309

Up $391,355 (+1.6%) from 2014

Net Income

Down

$47,918

Down $543,836 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$25,393,319
Liabilities$29,900,257
Net Assets-$4,506,938
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$24,628,227
Expenses$24,580,309
Net Income$47,918
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$26,785,632
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$14,336,582$14,738,861▲ $402,279
Investments in Publicly Traded Securities$6,836,527$6,239,584▼ $596,943
Savings and Temporary Cash Investments$3,140,574$1,977,450▼ $1,163,124
Accounts Receivable$1,171,678$1,150,499▼ $21,179
Cash and Non-Interest-Bearing Accounts$610,233$544,600▼ $65,633
Intangible Assets$498,927$463,076▼ $35,851
Prepaid Expenses and Deferred Charges$177,721$143,000▼ $34,721
Pledges and Grants Receivable$6,907$6,460▼ $447
Inventories for Sale or Use$2,092$2,092→ $0
Total Assets$26,908,938$25,393,319▼ $1,515,619
Other Assets Total$127,697$127,697→ $0
Liabilities
Tax Exempt Bond Liabilities$22,534,700$21,782,707▼ $751,993
Other Liabilities$4,924,034$4,835,853▼ $88,181
Accounts Payable and Accrued Expenses$1,647,212$1,681,560▲ $34,348
Deferred Revenue$1,684,157$1,571,051▼ $113,106
Escrow Account Liability$37,832$29,086▼ $8,746
Total Liabilities$30,827,935$29,900,257▼ $927,678
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,191,386$3,191,386→ $0
Temporarily Rstr Net Assets$1,015,955$1,079,871▲ $63,916
Unrestricted Net Assets$-8,126,338$-8,778,195▼ $651,857
Total Net Assets Fund Balance$-3,918,997$-4,506,938▼ $587,941
Total Liabilities and Net Assets / Fund Balance$26,908,938$25,393,319▼ $1,515,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,812,259$29,521,900$39,334,159
Equipment$3,614,709$9,356,112$12,970,821
Land$896,680-$896,680
Leasehold Improvements$384,902$496,497$881,399
Other Land Buildings$30,311$251,249$281,560

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,390,670-▼ $24,622-$3,366,048
2014$3,355,385-▲ $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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry C NeyPresident & CEOFT$245,572$40,491$286,063
Bree L RogersCFOFT$117,887$21,634$139,521

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Senior DiningDining, Housekeeping, Laundry, Maintenan5801 PEACHTREE DUNWOODY ROAD, Atlanta, GA 30342$4,693,374
Rehabcare Group INCTherapy ServicesPO BOX 503534, St Louis, MO 63150$1,669,297
Preston PharmacyPharmacist2622 W CENTAL SUITE 302, Wichita, KS 67203$468,917
Mcelroy's INCHvac3209 SW TOPEKA BLVD, Topeka, KS 66611$384,917
B&t ConstructionRenovation/construction2110 NW 50TH STREET, Topeka, KS 66618$222,465
Revenue and Support

Revenue Composition

Contributions and Grants
$373,312
Program Service Revenue
$23,824,313
Investment Income
$297,758
Other Revenue
$132,844
All Other Contributions
$373,312
Change in Net Assets
$47,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,628,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-635,859
Total Revenue per Audited Statements
$23,992,368
Total Revenue per Form 990
$24,628,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,303,434
Salaries, Compensation, and Employee Benefits$10,276,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,226,831$818,194-$8,045,025
Fees for Services Other$5,623,922$1,138,176-$6,762,098
Depreciation Depletion$1,915,718$387,705-$2,303,423
Office Expenses$957,484$317,513-$1,274,997
Other Employee Benefits$1,002,423$171,779-$1,174,202
Interest$887,737$179,661-$1,067,398
Occupancy$760,571$153,925-$914,496
Payroll Taxes$541,134$92,731-$633,865
Current Officers, Directors, Trustees, and Key Employees-$420,221-$420,221
Information Technology$256,892$51,990-$308,882
Insurance$125,044$25,307-$150,351
All Other Expenses$53,558$88,581-$142,139
Advertising-$109,927-$109,927
Other Expenses$223,985$98,746-$98,746
Travel$79,771$16,144-$95,915
Fees for Services Accounting-$47,922-$47,922
Fees for Services Legal-$43,777-$43,777
Fees for Service Investment Mgmnt Fees-$26,857-$26,857
Pension Plan Contributions$3,041$521-$3,562
Total Functional Expenses$20,339,870$4,240,439$0$24,580,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,580,309
Total Expenses per Audited Statements$24,580,309
Total Expenses per Form 990$24,580,309
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$3,087,705
Swap Value Liability$1,632,983
Deferred Compensation Obligation$71,810
Waiting List Deposits$34,500
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$16,258,599$1,412,057$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
Backup withholding compliance
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
Yes
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. The process for other officers and key employees involves comparison to other similar healthcare organizations within the local and state area. All 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
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Ney
Formed
1904
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
408
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 5,623,922. Management and general expenses 1,138,176. Fundraising expenses 0. Total expenses 6,762,098.”

FORM 990, PART XI, LINE 9:

“Change in swap value -60,049.”

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 adopted the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization does not currently include an income tax provision in the financial statements. Management monitors the reporting of uncertain tax positions, which could result in recording of an income tax provision in the future. The organization's tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax exempt status and is not aware of any activities that are subject to tax on unrelated business income or excise or other tax except for those that are already reported annually.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in swap value -60,049.”

Raw XML AppendixShowing 400 of 765 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.00
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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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421634
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/PersonNm11JIM RINNER
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY C NEY
IRS990/Form990PartVIISectionAGrp/PersonNm14BREE 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13271297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14117887
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE - SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-13368
IRS990/GainOrLossGrp/SecuritiesAmt083803
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0775
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02227065
IRS990/GrossReceiptsAmt026785632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051990
IRS990/InformationTechnologyGrp/ProgramServicesAmt0256892
IRS990/InformationTechnologyGrp/TotalAmt0308882
IRS990/InsuranceGrp/ManagementAndGeneralAmt025307
IRS990/InsuranceGrp/ProgramServicesAmt0125044
IRS990/InsuranceGrp/TotalAmt0150351
IRS990/IntangibleAssetsGrp/BOYAmt0498927
IRS990/IntangibleAssetsGrp/EOYAmt0463076
IRS990/InterestGrp/ManagementAndGeneralAmt0179661
IRS990/InterestGrp/ProgramServicesAmt0887737
IRS990/InterestGrp/TotalAmt01067398
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02092
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02092
IRS990/InvestmentIncomeGrp/ExclusionAmt0227323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227323
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06836527
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06239584
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039625758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014336582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014738861
IRS990/LandBldgEquipCostOrOtherBssAmt054364619
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014143
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02143262
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/NetAssetsOrFundBalancesBOYAmt0-3918997
IRS990/NetAssetsOrFundBalancesEOYAmt0-4506938
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-575810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153925
IRS990/OccupancyGrp/ProgramServicesAmt0760571
IRS990/OccupancyGrp/TotalAmt0914496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0317513
IRS990/OfficeExpensesGrp/ProgramServicesAmt0957484
IRS990/OfficeExpensesGrp/TotalAmt01274997
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127697
IRS990/OtherAssetsTotalGrp/EOYAmt0127697
IRS990/OtherChangesInNetAssetsAmt0-60049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01002423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01174202
IRS990/OtherExpensesGrp/Desc0PHARMACY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198746
IRS990/OtherExpensesGrp/ProgramServicesAmt0468435
IRS990/OtherExpensesGrp/ProgramServicesAmt1213324
IRS990/OtherExpensesGrp/ProgramServicesAmt2223985
IRS990/OtherExpensesGrp/TotalAmt0468435
IRS990/OtherExpensesGrp/TotalAmt1264086
IRS990/OtherExpensesGrp/TotalAmt2223985
IRS990/OtherExpensesGrp/TotalAmt398746
IRS990/OtherLiabilitiesGrp/BOYAmt04924034
IRS990/OtherLiabilitiesGrp/EOYAmt04835853
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0RESIDENT & EMPLOYEE SVC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0132844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132844
IRS990/OtherRevenueTotalAmt0132844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0818194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07226831
IRS990/OtherSalariesAndWagesGrp/TotalAmt08045025
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092731
IRS990/PayrollTaxesGrp/ProgramServicesAmt0541134
IRS990/PayrollTaxesGrp/TotalAmt0633865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03041
IRS990/PensionPlanContributionsGrp/TotalAmt03562
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03191386
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03191386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143000
IRS990/PrincipalOfficerNm0JERRY NEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISC. PROGRAMS & RECREATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017475709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15812660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2434004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017475709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15812660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2434004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0988016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,393,319
Liabilities
$29,900,257
Net assets
-$4,506,938
Revenue
$24,628,227
Expenses
$24,580,309
Net income
$47,918
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
2015Detailed filing. Detailed filing data is available for this year.$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