Civic Intelligence

United Methodist Homes Inc.

990 • Fiscal year 2017 • EIN 48-0543787

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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

1.12x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

1.17x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

29th percentile

-1.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$291,644

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

42nd percentile

3.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$26,367,124

Up $973,805 (+3.8%) from 2015

Net Assets

Up

-$3,276,766

Up $1,230,172 (+27%) from 2015

Liabilities

Down

$29,643,890

Down $256,367 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Up

$25,267,523

Up $639,296 (+2.6%) from 2015

Expenses

Up

$25,526,388

Up $946,079 (+3.8%) from 2015

Net Income

Down

-$258,865

Down $306,783 (-640%) 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 2017: $26,367,124Liabilities 2017: $29,643,890Net Assets 2017: -$3,276,7662017Assets 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

2017

Assets$26,367,124
Liabilities$29,643,890
Net Assets-$3,276,766
Open 2017 Filing

Operations Trend

Revenue Growth41st 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 2017: $25,267,523Expenses 2017: $25,526,388Net Income 2017: -$258,8652017Revenue 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

2017

Revenue$25,267,523
Expenses$25,526,388
Net Income-$258,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$27,839,481
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,312,517$16,391,933▲ $1,079,416
Investments in Publicly Traded Securities$7,047,413$7,213,656▲ $166,243
Accounts Receivable$1,361,251$1,454,429▲ $93,178
Cash and Non-Interest-Bearing Accounts$437,729$600,577▲ $162,848
Savings and Temporary Cash Investments$1,137,390$404,666▼ $732,724
Prepaid Expenses and Deferred Charges$151,123$165,329▲ $14,206
Inventories for Sale or Use$2,092$2,092→ $0
Total Assets$25,583,986$26,367,124▲ $783,138
Other Assets Total$134,471$134,442▼ $29
Liabilities
Tax Exempt Bond Liabilities$18,204,645$18,484,533▲ $279,888
Other Liabilities$4,993,108$5,375,244▲ $382,136
Mortgage Notes Payable Secured by Investment Property$2,642,508$2,474,417▼ $168,091
Accounts Payable and Accrued Expenses$1,979,102$1,787,808▼ $191,294
Deferred Revenue$1,637,310$1,493,147▼ $144,163
Escrow Account Liability$24,068$28,741▲ $4,673
Total Liabilities$29,480,741$29,643,890▲ $163,149
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,191,386$3,191,386→ $0
Temporarily Rstr Net Assets$926,336$954,895▲ $28,559
Unrestricted Net Assets$-8,014,477$-7,423,047▲ $591,430
Total Net Assets Fund Balance$-3,896,755$-3,276,766▲ $619,989
Total Liabilities and Net Assets / Fund Balance$25,583,986$26,367,124▲ $783,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,948,901$30,768,082$41,716,983
Equipment$3,769,618$11,807,631$15,577,249
Leasehold Improvements$720,626$595,871$1,316,497
Land$854,680-$854,680
Other Land Buildings$98,108-$98,108

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,421,658-▲ $74,993-$3,496,651
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry C NeyPresident & CEOFT$271,704$19,940$291,644
Bree L RogersCFOFT$133,322$23,136$156,458
Peggy S RichardRn Mds CoordinatorFT$140,365-$140,365
Lemapu a LemanuaAdministratorFT$124,831$7,548$132,379

Board Members and Trustees

NameTitle
Jim RinnerTrustee - Chair
Carol WheelerTrustee - Vice Chair
David WatsonTrustee
Kevin BruntonTrustee
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$4,665,842
Rehabcare Group INCTherapy ServicesPO BOX 503534, St Louis, MO 63150$1,694,745
B&t ConstructionRenovation/construction2110 NW 50TH STREET, Topeka, KS 66618$582,227
M Ball Construction INCRenovation/construction5431 NW 39TH ST, Topeka, KS 66618$485,508
Preston PharmacyPharmacist2622 W CENTAL SUITE 302, Wichita, KS 67203$435,769
Revenue and Support

Revenue Composition

Contributions and Grants
$166,999
Program Service Revenue
$24,509,844
Investment Income
$407,118
Other Revenue
$183,562
All Other Contributions
$166,999
Change in Net Assets
$-258,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,267,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$878,854
Total Revenue per Audited Statements
$26,146,377
Total Revenue per Form 990
$25,267,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,072,780
Salaries, Compensation, and Employee Benefits$10,453,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,407,200$829,481-$8,236,681
Fees for Services Other$6,079,012$1,301,804-$7,380,816
Depreciation Depletion$1,963,006$420,372-$2,383,378
Office Expenses$870,045$299,704-$1,169,749
Other Employee Benefits$951,160$164,055-$1,115,215
Interest$834,746$178,759-$1,013,505
Occupancy$740,811$158,643-$899,454
Payroll Taxes$554,317$95,608-$649,925
Current Officers, Directors, Trustees, and Key Employees-$448,102-$448,102
Information Technology$326,974$70,021-$396,995
All Other Expenses$197,859$110,031-$307,890
Other Expenses$136,789$38,388-$175,177
Advertising-$137,315-$137,315
Insurance$81,000$17,346-$98,346
Travel$73,983$15,843-$89,826
Fees for Services Legal-$82,577-$82,577
Fees for Services Accounting-$46,276-$46,276
Fees for Service Investment Mgmnt Fees-$27,716-$27,716
Pension Plan Contributions$3,143$542-$3,685
Total Functional Expenses$20,898,805$4,627,583$0$25,526,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,526,388
Total Expenses per Audited Statements$25,526,388
Total Expenses per Form 990$25,526,388
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,061,032

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$1,061,032
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances Fee$4,252,298
Swap Value Liability$1,036,429
Deferred Compensation Obligation$48,912
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
BShawnee County Kansas2017-06-26$4,650,000Finance capital projects for new and existing buildings

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,630,000$17,834,856$2,865,791$409,244
B$4,650,000$80-$83,111

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 for the chief executive officer is completed by the board of trustees and was last completed in 2014. The process for other officers and key employees involves comparison to other similar healthcare organizations within the local and state area. Individual compensation adjustments are approved by the ceo or cfo in writing. All across the board compensation adjustments are approved by the board. This process was most recently completed in 2017.”

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
2018-04-25
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
398
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 41,411. Management and general expenses 8,868. Fundraising expenses 0. Total expenses 50,279. Outside medical services: program service expenses 29,090. Management and general expenses 6,230. Fundraising expenses 0. Total expenses 35,320. Contracted services: program service expenses 3,875,464. Management and general expenses 829,920. Fundraising expenses 0. Total expenses 4,705,384. Consulting fees: program service expenses 175,465. Management and general expenses 37,575. Fundraising expenses 0. Total expenses 213,040. Therapy services: program service expenses 1,426,992. Management and general expenses 305,587. Fundraising expenses 0. Total expenses 1,732,579. Ancilliary services: program service expenses 84,933. Management and general expenses 18,188. Fundraising expenses 0. Total expenses 103,121. Maintanence contracts: program service expenses 445,657. Management and general expenses 95,436. Fundraising expenses 0. Total expenses 541,093.”

FORM 990, PART XI, LINE 9:

“Change in swap value 239,584.”

Form 990, Part XII, Line 2C

“The organization's oversight and selection processes did not change in the current 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 239,584.”

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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/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1013983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM RINNER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN BRUNTON
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM CLOTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK KOSSLER
IRS990/Form990PartVIISectionAGrp/PersonNm6REV KAY SCARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7MONICA SCHEIBMEIR
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY C NEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BREE L ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12LEMAPU A LEMANUA
IRS990/Form990PartVIISectionAGrp/PersonNm13PEGGY S RICHARD
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/ReportableCompFromOrgAmt10277661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11134633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13140365
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/TitleTxt0TRUSTEE - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE - SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13RN MDS COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-16614
IRS990/GainOrLossGrp/SecuritiesAmt0214019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02769363
IRS990/GrossReceiptsAmt027839481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt070021
IRS990/InformationTechnologyGrp/ProgramServicesAmt0326974
IRS990/InformationTechnologyGrp/TotalAmt0396995
IRS990/InsuranceGrp/ManagementAndGeneralAmt017346
IRS990/InsuranceGrp/ProgramServicesAmt081000
IRS990/InsuranceGrp/TotalAmt098346
IRS990/InterestGrp/ManagementAndGeneralAmt0178759
IRS990/InterestGrp/ProgramServicesAmt0834746
IRS990/InterestGrp/TotalAmt01013505
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02092
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02092
IRS990/InvestmentIncomeGrp/ExclusionAmt0209713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209713
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07047413
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07213656
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043171584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015312517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016391933
IRS990/LandBldgEquipCostOrOtherBssAmt059563517
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016614
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02555344
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAITHFULLY ENHANCING THE LIVES OF SENIORS THROUGH ACTIVELY ENGAGING MIND, BODY AND SPIRIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02642508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02474417
IRS990/NetAssetsOrFundBalancesBOYAmt0-3896755
IRS990/NetAssetsOrFundBalancesEOYAmt0-3276766
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0197405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0197405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0639270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0158643
IRS990/OccupancyGrp/ProgramServicesAmt0740811
IRS990/OccupancyGrp/TotalAmt0899454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0299704
IRS990/OfficeExpensesGrp/ProgramServicesAmt0870045
IRS990/OfficeExpensesGrp/TotalAmt01169749
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134471
IRS990/OtherAssetsTotalGrp/EOYAmt0134442
IRS990/OtherChangesInNetAssetsAmt0239584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0951160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01115215
IRS990/OtherExpensesGrp/Desc0PHARMACY
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138388
IRS990/OtherExpensesGrp/ProgramServicesAmt0450855
IRS990/OtherExpensesGrp/ProgramServicesAmt1227905
IRS990/OtherExpensesGrp/ProgramServicesAmt2136789
IRS990/OtherExpensesGrp/TotalAmt0450855
IRS990/OtherExpensesGrp/TotalAmt1227905
IRS990/OtherExpensesGrp/TotalAmt2185000
IRS990/OtherExpensesGrp/TotalAmt3175177
IRS990/OtherLiabilitiesGrp/BOYAmt04993108
IRS990/OtherLiabilitiesGrp/EOYAmt05375244
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0RESIDENT & EMPLOYEE SVC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0183562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0183562
IRS990/OtherRevenueTotalAmt0183562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0829481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07407200
IRS990/OtherSalariesAndWagesGrp/TotalAmt08236681
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0554317
IRS990/PayrollTaxesGrp/TotalAmt0649925
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03143
IRS990/PensionPlanContributionsGrp/TotalAmt03685
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03191386
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03191386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165329
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/RelatedOrExemptFuncIncomeAmt017688797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16180932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2539335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017688797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16180932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2539335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0573857
IRS990/PYOtherExpensesAmt014646586
IRS990/PYOtherRevenueAmt0129935
IRS990/PYProgramServiceRevenueAmt023843855
IRS990/PYRevenuesLessExpensesAmt0-387912
IRS990/PYSalariesCompEmpBnftPaidAmt010472889
IRS990/PYTotalExpensesAmt025119475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024731563
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-258865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024509844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01137390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,367,124
Liabilities
$29,643,890
Net assets
-$3,276,766
Revenue
$25,267,523
Expenses
$25,526,388
Net income
-$258,865
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
2017Detailed filing. Detailed filing data is available for this year.$26.4$29.6$3.28$25.3$25.5$0.26
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