Civic Intelligence

Congregational Home

990 • Fiscal year 2022 • EIN 48-0669554

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileBREWSTERLIVING.ORG

View Organization Page

1205 SW 29th StreetTopeka, KS 66611

(785) 267-1666

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

3.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

18th percentile

$186,154

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$71,354,150

Up $15,823,251 (+28%) from 2021

Net Assets

Down

-$3,233,891

Down $3,121,112 (-2767%) from 2021

Liabilities

Up

$74,588,041

Up $18,944,363 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Down

$21,981,913

Down $3,411,101 (-13%) from 2021

Expenses

Up

$24,777,893

Up $587,611 (+2.4%) from 2021

Net Income

Down

-$2,795,980

Down $3,998,712 (-332%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100M$50M$0-$50MAssets 2010: $34,239,139Liabilities 2010: $34,567,550Net Assets 2010: -$328,4112010Assets 2011: $35,696,536Liabilities 2011: $35,058,208Net Assets 2011: $638,3282011Assets 2012: $35,811,280Liabilities 2012: $35,047,251Net Assets 2012: $764,0292012Assets 2013: $39,613,801Liabilities 2013: $39,042,436Net Assets 2013: $571,3652013Assets 2014: $39,780,864Liabilities 2014: $39,280,911Net Assets 2014: $499,9532014Assets 2015: $39,345,835Liabilities 2015: $38,483,359Net Assets 2015: $862,4762015Assets 2016: $37,447,854Liabilities 2016: $37,325,277Net Assets 2016: $122,5772016Assets 2017: $42,130,910Liabilities 2017: $42,562,660Net Assets 2017: -$431,7502017Assets 2018: $48,364,299Liabilities 2018: $49,942,596Net Assets 2018: -$1,578,2972018Assets 2019: $59,626,259Liabilities 2019: $61,759,222Net Assets 2019: -$2,132,9632019Assets 2020: $59,593,592Liabilities 2020: $62,233,807Net Assets 2020: -$2,640,2152020Assets 2021: $55,530,899Liabilities 2021: $55,643,678Net Assets 2021: -$112,7792021Assets 2022: $71,354,150Liabilities 2022: $74,588,041Net Assets 2022: -$3,233,8912022Assets 2023: $75,209,906Liabilities 2023: $76,730,686Net Assets 2023: -$1,520,7802023Assets 2024: $72,629,376Liabilities 2024: $77,029,047Net Assets 2024: -$4,399,6712024

Highlighted filing

2022

Assets$71,354,150
Liabilities$74,588,041
Net Assets-$3,233,891
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,280,0132010Expenses 2011: $14,903,4442011Expenses 2012: $17,581,0762012Revenue 2013: $18,652,694Expenses 2013: $18,703,082Net Income 2013: -$50,3882013Revenue 2014: $19,417,614Expenses 2014: $19,576,107Net Income 2014: -$158,4932014Revenue 2015: $20,262,425Expenses 2015: $19,993,417Net Income 2015: $269,0082015Revenue 2016: $20,539,472Expenses 2016: $21,259,008Net Income 2016: -$719,5362016Revenue 2017: $21,202,672Expenses 2017: $21,392,002Net Income 2017: -$189,3302017Revenue 2018: $21,045,811Expenses 2018: $21,966,424Net Income 2018: -$920,6132018Revenue 2019: $22,073,501Expenses 2019: $22,630,519Net Income 2019: -$557,0182019Revenue 2020: $22,606,695Expenses 2020: $22,696,215Net Income 2020: -$89,5202020Revenue 2021: $25,393,014Expenses 2021: $24,190,282Net Income 2021: $1,202,7322021Revenue 2022: $21,981,913Expenses 2022: $24,777,893Net Income 2022: -$2,795,9802022Revenue 2023: $28,467,606Expenses 2023: $26,569,701Net Income 2023: $1,897,9052023Revenue 2024: $25,390,336Expenses 2024: $28,987,987Net Income 2024: -$3,597,6512024

Highlighted filing

2022

Revenue$21,981,913
Expenses$24,777,893
Net Income-$2,795,980
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$24,399,450
Mission and Program Overview

Mission

Brewster's mission is to provide the services people need, when they need them, in the place they call home. Brewster Place is a Life Plan Community (LPC) located in Topeka, Kansas. Brewster offers an array of health care services for seniors that enables them to have opportunities for an optimal life.

To provide residential and health care services through retirement apartments, assisted living, licensed nursing facilites, and other home and community based services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,478,175$39,800,461▼ $677,714
Investments in Publicly Traded Securities$9,611,022$9,239,934▼ $371,088
Accounts Receivable$846,432$1,050,489▲ $204,057
Savings and Temporary Cash Investments$3,328,291$852,863▼ $2,475,428
Prepaid Expenses and Deferred Charges$157,893$247,918▲ $90,025
Investments Other Securities$75,994$63,746▼ $12,248
Cash and Non-Interest-Bearing Accounts$341,623$37,027▼ $304,596
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$55,530,899$71,354,150▲ $15,823,251
Other Assets Total$691,469$20,061,712▲ $19,370,243
Liabilities
Tax Exempt Bond Liabilities$29,362,757$48,297,402▲ $18,934,645
Other Liabilities$16,481,229$14,975,840▼ $1,505,389
Deferred Revenue$7,990,300$8,851,377▲ $861,077
Accounts Payable and Accrued Expenses$1,155,912$1,936,272▲ $780,360
Mortgage Notes Payable Secured by Investment Property$653,480$527,150▼ $126,330
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$55,643,678$74,588,041▲ $18,944,363
Net Assets / Fund Balance
Net Assets With Donor Restrictions$160,550$153,640▼ $6,910
Net Assets Without Donor Restrictions$-273,329$-3,387,531▼ $3,114,202
Total Net Assets Fund Balance$-112,779$-3,233,891▼ $3,121,112
Total Liabilities and Net Assets / Fund Balance$55,530,899$71,354,150▲ $15,823,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,185,791$47,030,389$81,216,180
Equipment$143,631$3,167,905$3,311,536
Land$3,265,580-$3,265,580
Other Land Buildings$2,205,459$761,100$2,966,559
Other Assets Org$20,061,712--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$75,994-▼ $6,130-$68,242
2021$60,106-▲ $17,445-$75,994
2020$60,525-▲ $874-$60,106
2019$63,373-▲ $399-$60,525
2018$64,069-▲ $4,758-$63,373
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter J EwertCEO End 05/22FT$63,802$122,352$186,154
Melissa ReynoldsCFOFT$122,882$39,830$162,712
Matthew BurnsInterim CEO Beg 05/22FT$123,364$25,321$148,685
Leanna ChaffeeCOO End 05/22FT$65,604$9,480$75,084
Cindy TannerCOO Beg 07/22FT$45,232$3,513$48,745

Board Members and Trustees

NameTitle
Chuck EngelChair Beg 11/22
Todd PettygroveImmediate Past Chair
Audrey SunderrajDirector
Darin StephenDirector
Jasu LakhaniDirector
Leah Gabler-marschallDirector
Mary BlubaughDirector
Pat TolinDirector
Paul HofererDirector
Ann BucklandDirector Beg 11/22
Larry ParksDirector Beg 11/22
Tim MaddenDirector Beg 11/22
Elissa JonesDirector End 10/22
Terry HarbertDirector End 10/22
Tobias Schlingensi EpenDirector End 10/22
Glenda DuboiseSecretary
Thadd TaylorTreasurer Beg 11/22
Chris LearTreasurer End 10/22

Highest Paid Contractors

ContractorServicesLocationCompensation
Jdm Remodeling LLCRemodeling Services6020 NW TOPEKA BLVD, Topeka, KS 66617$324,040
Murray's Flooring LLCFlooringPO BOX 403, Meriden, KS 66512$182,696
Sunflower Eldercare Services LLCCompanion Services2900 SW WANAMAKER DR STE 103, Topeka, KS 66614$161,763
Ak Painting LLCPainting Services2324 SE OAKWOOD CIR, Topeka, KS 66605$156,450
Beyond Lawn Care LLCGrounds Maintenance10486 S ROAD, Hoyt, KS 66440$139,705
Revenue and Support

Revenue Composition

Contributions and Grants
$147,117
Program Service Revenue
$21,629,856
Investment Income
$150,131
Other Revenue
$54,809
Change in Net Assets
$-2,795,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,430,864
Other Expenses$11,347,029
Total Fundraising Expense$275,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,554,480$1,264,594$108,154$9,927,228
Depreciation Depletion$3,032,716$569,223$39,527$3,641,466
Other Employee Benefits$1,498,187$295,320$21,329$1,814,836
Occupancy$964,967$615,665$11,817$1,592,449
Interest$1,118,270$209,893$14,575$1,342,738
Payroll Taxes$642,617$134,554$8,082$785,253
Office Expenses$563,507$153,158$30,313$746,978
Fees for Services Other$285,601$364,613-$650,214
Current Officers, Directors, Trustees, and Key Employees$123,829$497,551-$621,380
Insurance-$320,191-$320,191
Information Technology-$297,456-$297,456
Pension Plan Contributions$155,383$124,488$2,296$282,167
All Other Expenses$208,809$25,888$37,629$272,326
Fees for Services Accounting-$104,553-$104,553
Advertising-$104,407-$104,407
Conferences and Meetings$29,802$55,566$1,524$86,892
Other Expenses$10,252$40,465$340$51,057
Fees for Service Investment Mgmnt Fees-$47,658-$47,658
Travel$22,699$4,246-$26,945
Fees for Services Legal-$16,047-$16,047
Total Functional Expenses$18,916,325$5,585,982$275,586$24,777,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Accommodation Fees$13,829,917
Refunds in Process$1,145,923

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Topeka Kansas2022-12-01$49,525,000Capital improvements and refunding

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$49,525,000$0$0$1,233,548

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 35% controlled entity
No
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

“Form 990 review process: the board of directors has appointed an audit committee to review the form 990 prior to filing on its behalf. One member on the committee is to have tax expertise. A synopsis of key form 990 information is electronically sent to all board members prior to filing along with notice that the full form 990 is available in paper or electronic form upon request.”

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

“Monitoring compliance with conflict of interest policy: the conflict of interest policy is reviewed and signed by each individual. Board members are given a copy of the conflict of interest policy during the board meetings and must sign a statement agreeing to comply with the policy annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation determination: the board of directors has formed an independent compensation committee to annually approve ceo salary based upon performance of the organization as well as comparability of salaries with peers in similar organizations.”

Form 990, Part VI, Section B, Line 15B

“Compensation determination: the board of directors has formed an independent compensation committee to annually approve the officerskey employees salaries based upon performance of the organization as well as comparability of salaries with peers in similar organizations.”

Form 990, Part VI, Section C, Line 19

“Document disclosure: the organization files its governing documents with the kansas secretary of state. The governing documents, conflict of interest policy, and the financial statements are all available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
The Congregational Home
EIN
48-0669554
In Care Of
% MELISSA REYNOLDS
Phone
7852671666
Address
1205 SW 29TH STREET, TOPEKA, KS 66611
Doing Business As
Brewster

Signing Officer

Name
Melissa Reynolds
Title
Chief Financial Offi
Phone
7852671666
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Reynolds
Formed
1958
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
534
Volunteers
40

Preparer

Firm
Forvis Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Brian D Todd
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Organization mission continued: brewster offers an array of health care services for seniors that enables them to have oppotunities for an optimal life.”

Form 990, Part XI, Line 9

“Other changes in net assets: $ 1,403,897 change in fair value of interest rate swaps”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Uncertain tax positions: the organization accounts for uncertainty in income taxes by prescribing a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold in 2022 and 2021.”

Form 990, Schedule D, Part V, Line 4

“Endowment fund purpose: the purpose of the endowment funds is to fund employee scholarships.”

Raw XML AppendixShowing 400 of 895 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01155912
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01936272
IRS990/AccountsReceivableGrp/BOYAmt0846432
IRS990/AccountsReceivableGrp/EOYAmt01050489
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL AND HEALTH CARE SERVICES THROUGH RETIREMENT APARTMENTS, ASSISTED LIVING, LICENSED NURSING FACILITES, AND OTHER HOME AND COMMUNITY BASED SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0104407
IRS990/AdvertisingGrp/TotalAmt0104407
IRS990/AllOtherExpensesGrp/FundraisingAmt037629
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025888
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0208809
IRS990/AllOtherExpensesGrp/TotalAmt0272326
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MELISSA REYNOLDS
IRS990/BooksInCareOfDetail/PhoneNum07852671666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01205 SW 29TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOPEKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066611
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0341623
IRS990/CashNonInterestBearingGrp/EOYAmt037027
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0497551
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0123829
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0621380
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01524
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt055566
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029802
IRS990/ConferencesMeetingsGrp/TotalAmt086892
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0324040
IRS990/ContractorCompensationGrp/CompensationAmt1182696
IRS990/ContractorCompensationGrp/CompensationAmt2161763
IRS990/ContractorCompensationGrp/CompensationAmt3156450
IRS990/ContractorCompensationGrp/CompensationAmt4139705
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06020 NW TOPEKA BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 403
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22900 SW WANAMAKER DR STE 103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32324 SE OAKWOOD CIR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt410486 S ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TOPEKA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MERIDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TOPEKA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TOPEKA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HOYT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd066617
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd166512
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd266614
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd366605
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd466440
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JDM REMODELING LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1MURRAY'S FLOORING LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2SUNFLOWER ELDERCARE SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3AK PAINTING LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4BEYOND LAWN CARE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0REMODELING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FLOORING
IRS990/ContractorCompensationGrp/ServicesDesc2COMPANION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PAINTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4GROUNDS MAINTENANCE
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147117
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150131
IRS990/CYOtherExpensesAmt011347029
IRS990/CYOtherRevenueAmt054809
IRS990/CYProgramServiceRevenueAmt021629856
IRS990/CYRevenuesLessExpensesAmt0-2795980
IRS990/CYSalariesCompEmpBnftPaidAmt013430864
IRS990/CYTotalExpensesAmt024777893
IRS990/CYTotalFundraisingExpenseAmt0275586
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021981913
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07990300
IRS990/DeferredRevenueGrp/EOYAmt08851377
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt039527
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0569223
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03032716
IRS990/DepreciationDepletionGrp/TotalAmt03641466
IRS990/Desc0PROVIDE RESIDENTIAL AND HEALTH CARE SERVICES: RETIREMENT APARTMENTS ASSISTED LIVING FACILITIES, LICENSED NURSING FACILITIES, AND POST-ACUTE REHABILITATION. IN 2022, WE SERVED A TOTAL OF 445 RESIDENTS IN INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING FACILITY AND HAD A TOTAL OF 534 EMPLOYEES WORKING DURING THE YEAR. HAZARD PAY WAS GIVEN TO EMPLOYEES WHO WORKED WITH COVID POSITIVE RESIDENTS IN ASSISTED LIVING AND SKILLED NURSING FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BREWSTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0160550
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0153640
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0534
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt018333203
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0104553
IRS990/FeesForServicesAccountingGrp/TotalAmt0104553
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016047
IRS990/FeesForServicesLegalGrp/TotalAmt016047
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0364613
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0285601
IRS990/FeesForServicesOtherGrp/TotalAmt0650214
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt047658
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt047658
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43513
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER J EWERT
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3LEANNA CHAFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN BUCKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6AUDREY SUNDERRAJ
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS LEAR
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DARIN STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ELISSA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11GLENDA DUBOISE
IRS990/Form990PartVIISectionAGrp/PersonNm12JASU LAKHANI
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm14LEAH GABLER-MARSCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY BLUBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm16PAT TOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL HOFERER
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRY HARBERT
IRS990/Form990PartVIISectionAGrp/PersonNm19THADD TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm20TIM MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm21TOBIAS SCHLINGENSI EPEN
IRS990/Form990PartVIISectionAGrp/PersonNm22TODD PETTYGROVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0168433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1135112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2123364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt365604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt445232
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO END 05/22
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM CEO BEG 05/22
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO END 05/22
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO BEG 07/22
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR BEG 11/22
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER END 10/22
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR BEG 11/22
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR END 10/22
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR BEG 11/22
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR END 10/22
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER BEG 11/22
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR BEG 11/22
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR END 10/22
IRS990/Form990PartVIISectionAGrp/TitleTxt22IMMEDIATE PAST CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-60472
IRS990/GainOrLossGrp/SecuritiesAmt069995
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt074873
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02418415
IRS990/GrossReceiptsAmt024399450
IRS990/GrossRentsGrp/RealAmt0220752
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0297456
IRS990/InformationTechnologyGrp/TotalAmt0297456
IRS990/InsuranceGrp/ManagementAndGeneralAmt0320191
IRS990/InsuranceGrp/TotalAmt0320191
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt014575
IRS990/InterestGrp/ManagementAndGeneralAmt0209893
IRS990/InterestGrp/ProgramServicesAmt01118270
IRS990/InterestGrp/TotalAmt01342738
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0140608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140608
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt075994
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt063746
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09611022
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09239934
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050959394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040478175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039800461
IRS990/LandBldgEquipCostOrOtherBssAmt090759855
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060472
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02348420
IRS990/LessRentalExpensesGrp/RealAmt08645
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,354,150
Liabilities
$74,588,041
Net assets
-$3,233,891
Revenue
$21,981,913
Expenses
$24,777,893
Net income
-$2,795,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.6$77.0$4.40$25.4$29.0$3.60
2023Detailed filing. Detailed filing data is available for this year.$75.2$76.7$1.52$28.5$26.6$1.90
2022Detailed filing. Detailed filing data is available for this year.$71.4$74.6$3.23$22.0$24.8$2.80
2021Detailed filing. Detailed filing data is available for this year.$55.5$55.6$0.11$25.4$24.2$1.20
2020Detailed filing. Detailed filing data is available for this year.$59.6$62.2$2.64$22.6$22.7$0.09
2019Detailed filing. Detailed filing data is available for this year.$59.6$61.8$2.13$22.1$22.6$0.56
2018Detailed filing. Detailed filing data is available for this year.$48.4$49.9$1.58$21.0$22.0$0.92
2017Detailed filing. Detailed filing data is available for this year.$42.1$42.6$0.43$21.2$21.4$0.19
2016Detailed filing. Detailed filing data is available for this year.$37.4$37.3$0.12$20.5$21.3$0.72
2015Detailed filing. Detailed filing data is available for this year.$39.3$38.5$0.86$20.3$20.0$0.27
2014Detailed filing. Detailed filing data is available for this year.$39.8$39.3$0.50$19.4$19.6$0.16
2013Detailed filing. Detailed filing data is available for this year.$39.6$39.0$0.57$18.7$18.7$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$35.0$0.76$17.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$35.1$0.64$14.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$34.6$0.33$14.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $50M-$100M nonprofits