Civic Intelligence

United Methodist Homes Inc.

990 • Fiscal year 2016 • EIN 48-0543787

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.19x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$295,830

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$25,583,986

Up $190,667 (+0.8%) from 2015

Net Assets

Up

-$3,896,755

Up $610,183 (+14%) from 2015

Liabilities

Down

$29,480,741

Down $419,516 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$24,731,563

Up $103,336 (+0.4%) from 2015

Expenses

Up

$25,119,475

Up $539,166 (+2.2%) from 2015

Net Income

Down

-$387,912

Down $435,830 (-910%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 2016: $25,583,986Liabilities 2016: $29,480,741Net Assets 2016: -$3,896,7552016Assets 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

2016

Assets$25,583,986
Liabilities$29,480,741
Net Assets-$3,896,755
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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 2016: $24,731,563Expenses 2016: $25,119,475Net Income 2016: -$387,9122016Revenue 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

2016

Revenue$24,731,563
Expenses$25,119,475
Net Income-$387,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$30,150,269
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$14,738,861$15,312,517▲ $573,656
Investments in Publicly Traded Securities$6,239,584$7,047,413▲ $807,829
Accounts Receivable$1,150,499$1,361,251▲ $210,752
Savings and Temporary Cash Investments$1,977,450$1,137,390▼ $840,060
Cash and Non-Interest-Bearing Accounts$544,600$437,729▼ $106,871
Prepaid Expenses and Deferred Charges$143,000$151,123▲ $8,123
Inventories for Sale or Use$2,092$2,092→ $0
Total Assets$24,930,243$25,583,986▲ $653,743
Other Assets Total$134,157$134,471▲ $314
Liabilities
Tax Exempt Bond Liabilities$18,831,248$18,204,645▼ $626,603
Other Liabilities$4,835,853$4,993,108▲ $157,255
Mortgage Notes Payable Secured by Investment Property$2,488,383$2,642,508▲ $154,125
Accounts Payable and Accrued Expenses$1,681,560$1,979,102▲ $297,542
Deferred Revenue$1,571,051$1,637,310▲ $66,259
Escrow Account Liability$29,086$24,068▼ $5,018
Total Liabilities$29,437,181$29,480,741▲ $43,560
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,191,386$3,191,386→ $0
Temporarily Rstr Net Assets$1,079,871$926,336▼ $153,535
Unrestricted Net Assets$-8,778,195$-8,014,477▲ $763,718
Total Net Assets Fund Balance$-4,506,938$-3,896,755▲ $610,183
Total Liabilities and Net Assets / Fund Balance$24,930,243$25,583,986▲ $653,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,343,329$29,872,888$39,216,217
Equipment$3,425,505$10,677,536$14,103,041
Other Land Buildings$1,187,985-$1,187,985
Leasehold Improvements$501,018$524,980$1,025,998
Land$854,680-$854,680

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,366,048-▲ $55,610-$3,421,658
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry C NeyPresident & CEOFT$248,293$47,537$295,830
Bree L RogersCFOFT$124,390$21,284$145,674
Lemapu a LemanuaAdministratorFT$124,443$6,757$131,200

Board Members and Trustees

NameTitle
Jim RinnerTrustee-chair
Carol WheelerTrustee - Vice Chair
David WatsonTrustee
Mark KosslerTrustee
Mark YoungTrustee
Monica ScheibmeirTrustee
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$4,577,685
Rehabcare Group INCTherapy ServicesPO BOX 503534, St Louis, MO 63150$1,690,308
Mcelroy's INCHvac3209 SW TOPEKA BLVD, Topeka, KS 66611$610,713
Preston PharmacyPharmacist2622 W CENTAL SUITE 302, Wichita, KS 67203$402,814
B&t ConstructionRenovation/construction2110 NW 50TH STREET, Topeka, KS 66618$390,788
Revenue and Support

Revenue Composition

Contributions and Grants
$183,916
Program Service Revenue
$23,843,855
Investment Income
$573,857
Other Revenue
$129,935
All Other Contributions
$183,916
Change in Net Assets
$-387,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,730,221
Revenue Not Reported on Financial Statements
$1,342
Revenue Not Reported on Form 990
$998,095
Total Revenue per Audited Statements
$25,728,316
Total Revenue per Form 990
$24,731,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,646,586
Salaries, Compensation, and Employee Benefits$10,472,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,377,246$836,595-$8,213,841
Fees for Services Other$5,752,512$1,231,885-$6,984,397
Depreciation Depletion$1,877,079$401,972-$2,279,051
Office Expenses$988,456$316,188-$1,304,644
Other Employee Benefits$987,973$171,165-$1,159,138
Interest$915,848$196,127-$1,111,975
Occupancy$720,867$154,372-$875,239
Payroll Taxes$557,305$96,552-$653,857
Current Officers, Directors, Trustees, and Key Employees-$441,504-$441,504
Information Technology$319,157$68,347-$387,504
All Other Expenses$150,001$110,811-$260,812
Other Expenses$114,173$33,542-$147,715
Advertising-$123,194-$123,194
Insurance$93,619$20,048-$113,667
Travel$70,132$15,018-$85,150
Fees for Services Legal-$83,467-$83,467
Fees for Services Accounting-$51,795-$51,795
Fees for Service Investment Mgmnt Fees-$28,032-$28,032
Pension Plan Contributions$3,877$672-$4,549
Total Functional Expenses$20,585,351$4,534,124$0$25,119,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,119,475
Expenses per Audited Statements$25,118,133
Total Expenses per Audited Statements$25,118,133
Expenses Not Reported on Financial Statements$1,342
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$3,623,351
Swap Value Liability$1,276,013
Deferred Compensation Obligation$56,139
Waiting List Deposits$28,750
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$16,934,566$2,121,238$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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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. This process was most recently completed in 2014.”

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
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Ney
Formed
1904
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
419
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

“Other professional fees: program service expenses 71,336. Management and general expenses 15,277. Fundraising expenses 0. Total expenses 86,613. Outside medical services: program service expenses 35,356. Management and general expenses 7,571. Fundraising expenses 0. Total expenses 42,927. Contracted services: program service expenses 3,558,768. Management and general expenses 762,101. Fundraising expenses 0. Total expenses 4,320,869. Consulting fees: program service expenses 284,293. Management and general expenses 60,880. Fundraising expenses 0. Total expenses 345,173. Therapy services: program service expenses 1,310,289. Management and general expenses 280,595. Fundraising expenses 0. Total expenses 1,590,884. Ancilliary services: program service expenses 88,426. Management and general expenses 18,936. Fundraising expenses 0. Total expenses 107,362. Maintanence contracts: program service expenses 404,044. Management and general expenses 86,525. Fundraising expenses 0. Total expenses 490,569.”

FORM 990, PART XI, LINE 9:

“Change in swap value 356,970.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds for residents for use at the resident's direction.”

PART V, LINE 4:

“Charitable care and capital improvements”

PART X, LINE 2:

“The organization's income 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. The organization 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 interest rate swap value 356,970.”

Raw XML AppendixShowing 400 of 740 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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116757
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM RINNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM CLOTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK KOSSLER
IRS990/Form990PartVIISectionAGrp/PersonNm4REV KAY SCARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5MONICA SCHEIBMEIR
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY C NEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BREE L ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm11LEMAPU A LEMANUA
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/ReportableCompFromOrgAmt9281303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10124390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11124443
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/TitleTxt0TRUSTEE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0701394
IRS990/GainOrLossGrp/SecuritiesAmt0-357776
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0782439
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04979885
IRS990/GrossReceiptsAmt030150269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068347
IRS990/InformationTechnologyGrp/ProgramServicesAmt0319157
IRS990/InformationTechnologyGrp/TotalAmt0387504
IRS990/InsuranceGrp/ManagementAndGeneralAmt020048
IRS990/InsuranceGrp/ProgramServicesAmt093619
IRS990/InsuranceGrp/TotalAmt0113667
IRS990/InterestGrp/ManagementAndGeneralAmt0196127
IRS990/InterestGrp/ProgramServicesAmt0915848
IRS990/InterestGrp/TotalAmt01111975
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02092
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02092
IRS990/InvestmentIncomeGrp/ExclusionAmt0230239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230239
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06239584
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07047413
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041075404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014738861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015312517
IRS990/LandBldgEquipCostOrOtherBssAmt056387921
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt081045
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05337661
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt02488383
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02642508
IRS990/NetAssetsOrFundBalancesBOYAmt0-4506938
IRS990/NetAssetsOrFundBalancesEOYAmt0-3896755
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0343618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0343618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0641125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154372
IRS990/OccupancyGrp/ProgramServicesAmt0720867
IRS990/OccupancyGrp/TotalAmt0875239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0316188
IRS990/OfficeExpensesGrp/ProgramServicesAmt0988456
IRS990/OfficeExpensesGrp/TotalAmt01304644
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134157
IRS990/OtherAssetsTotalGrp/EOYAmt0134471
IRS990/OtherChangesInNetAssetsAmt0356970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0987973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01159138
IRS990/OtherExpensesGrp/Desc0PHARMACY
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133542
IRS990/OtherExpensesGrp/ProgramServicesAmt0430507
IRS990/OtherExpensesGrp/ProgramServicesAmt1226599
IRS990/OtherExpensesGrp/ProgramServicesAmt2114173
IRS990/OtherExpensesGrp/TotalAmt0430507
IRS990/OtherExpensesGrp/TotalAmt1226599
IRS990/OtherExpensesGrp/TotalAmt2152838
IRS990/OtherExpensesGrp/TotalAmt3147715
IRS990/OtherLiabilitiesGrp/BOYAmt04835853
IRS990/OtherLiabilitiesGrp/EOYAmt04993108
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0RESIDENT & EMPLOYEE SVC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0129935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129935
IRS990/OtherRevenueTotalAmt0129935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0836595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07377246
IRS990/OtherSalariesAndWagesGrp/TotalAmt08213841
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0557305
IRS990/PayrollTaxesGrp/TotalAmt0653857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03877
IRS990/PensionPlanContributionsGrp/TotalAmt04549
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03191386
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03191386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151123
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/RelatedOrExemptFuncIncomeAmt017302601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15941272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2499132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017302601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15941272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2499132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0297758
IRS990/PYOtherExpensesAmt014303434
IRS990/PYOtherRevenueAmt0132844
IRS990/PYProgramServiceRevenueAmt023824313
IRS990/PYRevenuesLessExpensesAmt047918
IRS990/PYSalariesCompEmpBnftPaidAmt010276875
IRS990/PYTotalExpensesAmt024580309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024628227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-387912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023843855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01977450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01137390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RESIDENT AND EMPLOYEE SERVICES - 2013 AMOUNT: $ 144,932. 2014 AMOUNT: $ 147,365. 2015 AMOUNT: $ 132,844. 2016 AMOUNT: $ 129,935.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0373312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0988016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0368109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0490350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02403703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0230239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0227323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0258264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0246432

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,583,986
Liabilities
$29,480,741
Net assets
-$3,896,755
Revenue
$24,731,563
Expenses
$25,119,475
Net income
-$387,912
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
2016Detailed filing. Detailed filing data is available for this year.$25.6$29.5$3.90$24.7$25.1$0.39
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