Civic Intelligence

Culpeper Baptist Retirement Community Inc.

990 • Fiscal year 2018 • EIN 52-1368412

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileWWW.LIFESPIRELIVING.ORG
3961 Stillman ParkwayGlen Allen, VA 23060

(804) 521-9206

Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.47x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$437,077

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

98th percentile

188%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

4.1%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$43,128,378

Up $28,167,033 (+188%) from 2017

Net Assets

Up

-$9,510,014

Up $518,915 (+5.2%) from 2017

Liabilities

Up

$52,638,392

Up $27,648,118 (+111%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Up

$9,615,530

Up $382,736 (+4.1%) from 2017

Expenses

Up

$9,312,016

Up $462,526 (+5.2%) from 2017

Net Income

Down

$303,514

Down $79,790 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $4,643,345Liabilities 2010: $10,216,551Net Assets 2010: -$5,573,2062010Assets 2011: $4,766,883Liabilities 2011: $10,580,545Net Assets 2011: -$5,813,6622011Assets 2012: $6,294,932Liabilities 2012: $11,720,229Net Assets 2012: -$5,425,2972012Assets 2013: $5,904,661Liabilities 2013: $12,676,775Net Assets 2013: -$6,772,1142013Assets 2014: $5,266,422Liabilities 2014: $13,599,555Net Assets 2014: -$8,333,1332014Assets 2015: $7,415,234Liabilities 2015: $16,832,941Net Assets 2015: -$9,417,7072015Assets 2016: $10,384,240Liabilities 2016: $19,993,146Net Assets 2016: -$9,608,9062016Assets 2017: $14,961,345Liabilities 2017: $24,990,274Net Assets 2017: -$10,028,9292017Assets 2018: $43,128,378Liabilities 2018: $52,638,392Net Assets 2018: -$9,510,0142018Assets 2019: $47,881,429Liabilities 2019: $60,634,233Net Assets 2019: -$12,752,8042019Assets 2020: $52,528,934Liabilities 2020: $67,844,123Net Assets 2020: -$15,315,1892020Assets 2021: $85,756,806Liabilities 2021: $101,390,170Net Assets 2021: -$15,633,3642021Assets 2022: $64,223,591Liabilities 2022: $80,537,733Net Assets 2022: -$16,314,1422022Assets 2023: $65,691,369Liabilities 2023: $83,178,302Net Assets 2023: -$17,486,9332023Assets 2024: $62,396,959Liabilities 2024: $82,195,004Net Assets 2024: -$19,798,0452024

Highlighted filing

2018

Assets$43,128,378
Liabilities$52,638,392
Net Assets-$9,510,014
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,335,2122010Expenses 2011: $7,553,6242011Expenses 2012: $7,401,8252012Revenue 2013: $6,680,145Expenses 2013: $8,105,139Net Income 2013: -$1,424,9942013Revenue 2014: $7,178,222Expenses 2014: $8,718,863Net Income 2014: -$1,540,6412014Revenue 2015: $7,760,469Expenses 2015: $8,801,073Net Income 2015: -$1,040,6042015Revenue 2016: $8,835,770Expenses 2016: $9,018,047Net Income 2016: -$182,2772016Revenue 2017: $9,232,794Expenses 2017: $8,849,490Net Income 2017: $383,3042017Revenue 2018: $9,615,530Expenses 2018: $9,312,016Net Income 2018: $303,5142018Revenue 2019: $10,867,119Expenses 2019: $12,271,129Net Income 2019: -$1,404,0102019Revenue 2020: $14,551,672Expenses 2020: $14,885,553Net Income 2020: -$333,8812020Revenue 2021: $15,427,505Expenses 2021: $16,178,165Net Income 2021: -$750,6602021Revenue 2022: $18,172,886Expenses 2022: $18,174,480Net Income 2022: -$1,5942022Revenue 2023: $18,846,871Expenses 2023: $20,026,505Net Income 2023: -$1,179,6342023Revenue 2024: $19,257,592Expenses 2024: $21,580,320Net Income 2024: -$2,322,7282024

Highlighted filing

2018

Revenue$9,615,530
Expenses$9,312,016
Net Income$303,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$9,615,530
Mission and Program Overview

Mission

The culpeper provides dignity in living for senior adults living in our communities, some of whom cannot afford to pay the full cost of their care. Provided services include high quality housing, health care, wellness programs, and other services. We practice servant leadership by attracting and retaining professional and caring staff committed to our residents' needs. We provide excellent facilities and services while embracing innovation that honors our traditional practices. Our faith-based, nonprofit, service-oriented identity in our market areas sets us apart from other senior care providers, and we are integral partners with a variety of churches, schools, human service organizations, and business organizations that serve the regions where we operate. We have been guided since our founding by a volunteer board and professional management team committed to excellence in service to seniors.

To provide "dignity in living" for senior adults who reside in this planned services community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,167,323$39,141,629▲ $27,974,306
Savings and Temporary Cash Investments$1,165,711$1,221,546▲ $55,835
Investments Other Securities$783,087$724,082▼ $59,005
Accounts Receivable$368,824$262,767▼ $106,057
Other Notes and Loans Receivable, Net-$195,300-
Inventories for Sale or Use$18,094$20,669▲ $2,575
Prepaid Expenses and Deferred Charges$2,488$3,743▲ $1,255
Total Assets$14,961,345$43,128,378▲ $28,167,033
Other Assets Total$1,455,818$1,558,642▲ $102,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,526,664$34,365,323▲ $26,838,659
Other Liabilities$12,992,079$12,573,869▼ $418,210
Accounts Payable and Accrued Expenses$2,386,283$3,629,394▲ $1,243,111
Tax Exempt Bond Liabilities$2,057,337$1,992,758▼ $64,579
Deferred Revenue$27,911$77,048▲ $49,137
Total Liabilities$24,990,274$52,638,392▲ $27,648,118
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,340,213$1,365,386▲ $25,173
Permanently Rstr Net Assets$751,837$692,832▼ $59,005
Unrestricted Net Assets$-12,120,979$-11,568,232▲ $552,747
Total Net Assets Fund Balance$-10,028,929$-9,510,014▲ $518,915
Total Liabilities and Net Assets / Fund Balance$14,961,345$43,128,378▲ $28,167,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,631,422$810,954$37,442,376
Buildings$2,055,513$7,468,799$9,524,312
Equipment$411,047$4,076,102$4,487,149
Land$43,647-$43,647

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,331,892---$1,331,892
2017$1,331,892---$1,331,892
2016$1,331,892---$1,331,892
2015$1,335,123---$1,331,892
2014$1,325,853$11,000-$1,730$1,335,123
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim JacobsenExecutive DirectorFT$142,780$22,554$165,334
David BrowningAsst Treasurer--$89,941$89,941

Board Members and Trustees

NameTitle
Jonathan CookPresident & CEO
Dr Herbert O Browning JrTrustee
Dr Valerie CarterTrustee
Mr J Matthew ScottTrustee
Mr J Robert Yeaman IiiTrustee
Mr Joseph M TeefeyTrustee
Mr M Hunter Riggins JrTrustee
Mr Maurice C LawTrustee
Mr Michael M SmithTrustee
Mr Ned StephensonTrustee
Mr R Craig Hopson EsqTrustee
Mr Robert L Musick JrTrustee
Mr Samuel G Oakey IiiTrustee
Mr Scott CaveTrustee
Mr Thomas W LovelaceTrustee
Mr V Curtis BrookingTrustee
Mrjames BalesTrustee
Mrmichael E KeckTrustee
Mrs Susan RuckerTrustee
Ms Sara MarchelloTrustee
Rev Daniel CarltonTrustee
Rev Nelson HarrisTrustee
Joseph KelleyCFO
Ray FisherCOO
John P RobinsonVP

Highest Paid Contractors

ContractorServicesLocationCompensation
Gmk AssocConstruction Services1201 MAIN ST SUITE 2100, Columbia, SC 29201$1,056,345
Rehabcare Group INCTherapyCONTRACT THERAPY DIVISION, St Louis, MO 63150-3534$436,102
Sysco Food Services Of Virginia LLCFood VendorPO BOX 20020, Harrisonburg, VA 22801-7520$432,102
Greenbrier DevelopmentBuilding Contractor3232 MCKINNEY AVE SUITE 1160, Dallas, TX 75204$265,032
E L Smith Building ContractorBuilding Contractor13434 CHESTERFIELD LANE, Culpeper, VA 22701$236,876
Revenue and Support

Revenue Composition

Contributions and Grants
$558,540
Program Service Revenue
$9,022,742
Investment Income
$34,248
Other Revenue
$0
All Other Contributions
$228,524
Change in Net Assets
$303,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,433,279
Other Expenses$3,624,456
Grants and Similar Amounts Paid$254,281
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,261,287$256,251-$4,517,538
Occupancy$1,028,491--$1,028,491
Fees for Services Other$974,645--$974,645
Depreciation Depletion$423,195--$423,195
Payroll Taxes$308,213$33,873-$342,086
Other Employee Benefits$288,287$34,109-$322,396
Other Expenses$285,826--$285,826
Grants to Domestic Individuals$254,281--$254,281
Interest$195,007--$195,007
Current Officers, Directors, Trustees, and Key Employees-$165,334-$165,334
Office Expenses-$94,999-$94,999
All Other Expenses$94,157--$94,157
Pension Plan Contributions$76,833$9,092-$85,925
Travel$24,236--$24,236
Advertising-$9,434-$9,434
Information Technology-$3,558-$3,558
Total Functional Expenses$8,705,366$606,650$0$9,312,016
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
Due to Affiliates$6,851,508
Deferred Entrance Fees$5,159,752
Swap Obligations$562,609

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEda of Newport News2016-10-12$91,459,243To refund 2006 tax-exempt bonds
BEconomic Development Authority of Culpeper County Virginia2017-07-26$48,112,000To fund the project costs of the culpeper renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$48,112,000--$958,866
A$2,429,479$2,224,751-$37,438

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
No
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 A, Line 6

“Virginia baptist homes, inc. Is the sole member of culpeper baptist retirement community, inc.”

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

“The organization's form 990 is prepared by the organization's external financial audit firm from information the organization furnished, and reviewed by the organization's chief financial executive and controller prior to submission to the irs.”

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

“The executive committee of the board of trustees and the virginia baptist homes, inc. Compliance officer monitor and enforce the conflict of interest policy, in accordance with the vbh corporate compliance program.”

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

“The compensation of the organization's ceo, officers and key employees is set by the board of trustees after deliberation, including review of the "chief executive of multi-facility organizations compensation report and other senior living industry comparability reports. This process was most recently conducted in 2018.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 and associated materials are made available at, or by request to, either the business' location or the headquarters of virginia baptist homes, inc. The form 990 may also be viewed on certain third party web sites.”

Filing and Contact Details

Filer

Filer Name
Culpeper Baptist Retirement Community
EIN
52-1368412
Phone
8045219206
Address
3961 STILLMAN PARKWAY, GLEN ALLEN, VA 23060
Doing Business As
The Culpeper

Signing Officer

Name
Christopher M Markwith
Title
Senior Vice President
Phone
8045219206
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Cook
Formed
1948
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
191
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 974,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 974,645.”

FORM 990, PART XI, LINE 9:

“Change in pv of perpetual trusts -59,005. Change in value of interest rate swap agreements 274,406.”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The organization has not changed its oversight process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The endowments are held by virginia baptist homes foundation, inc. And are to be used towards the continuation of resident services.”

PART X, LINE 2:

“The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any significant activities that are subject to tax on unrelated business income or excise or other taxes. The organization adopted accounting guidance regarding recognition and measurement of uncertain tax positions. The implementation has had no impact on the organization's financial statements.”

Raw XML AppendixShowing 400 of 940 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/Desc0WE PROVIDED BOTH RESIDENTIAL AND HEALTH CARE SERVICES TO OUR RESIDENTS, SOME OF WHOM ARE UNABLE TO COVER THE FULL COST OF THEIR CARE. WE PROVIDED $254,281 IN SUBSIDIES AND INDIGENCE ALLOWANCES TO OUR RESIDENTS IN 2018, PERTAINING TO 13 RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221525
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2418500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2613074
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR HERBERT O BROWNING JR
IRS990/Form990PartVIISectionAGrp/PersonNm2REV DANIEL CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR VALERIE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MR SCOTT CAVE
IRS990/Form990PartVIISectionAGrp/PersonNm5REV NELSON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MR R CRAIG HOPSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7MRMICHAEL E KECK
IRS990/Form990PartVIISectionAGrp/PersonNm8MS SARA MARCHELLO
IRS990/Form990PartVIISectionAGrp/PersonNm9MR ROBERT L MUSICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MR SAMUEL G OAKEY III
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS SUSAN RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MR J MATTHEW SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13MR MICHAEL M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14MR NED STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MR JOSEPH M TEEFEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MR J ROBERT YEAMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm17MR V CURTIS BROOKING
IRS990/Form990PartVIISectionAGrp/PersonNm18MR MAURICE C LAW
IRS990/Form990PartVIISectionAGrp/PersonNm19MR THOMAS W LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm20MR M HUNTER RIGGINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm21JONATHAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm22RAY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN P ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm26JIM JACOBSEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21423706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22199490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23240960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24198924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2584361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
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IRS990/FormationYr01948
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/TotalAmt0195007
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE CULPEPER PROVIDES DIGNITY IN LIVING FOR SENIOR ADULTS LIVING IN OUR COMMUNITIES, SOME OF WHOM CANNOT AFFORD TO PAY THE FULL COST OF THEIR CARE. PROVIDED SERVICES INCLUDE HIGH QUALITY HOUSING, HEALTH CARE, WELLNESS PROGRAMS, AND OTHER SERVICES. WE PRACTICE SERVANT LEADERSHIP BY ATTRACTING AND RETAINING PROFESSIONAL AND CARING STAFF COMMITTED TO OUR RESIDENTS' NEEDS. WE PROVIDE EXCELLENT FACILITIES AND SERVICES WHILE EMBRACING INNOVATION THAT HONORS OUR TRADITIONAL PRACTICES. OUR FAITH-BASED, NONPROFIT, SERVICE-ORIENTED IDENTITY IN OUR MARKET AREAS SETS US APART FROM OTHER SENIOR CARE PROVIDERS, AND WE ARE INTEGRAL PARTNERS WITH A VARIETY OF CHURCHES, SCHOOLS, HUMAN SERVICE ORGANIZATIONS, AND BUSINESS ORGANIZATIONS THAT SERVE THE REGIONS WHERE WE OPERATE. WE HAVE BEEN GUIDED SINCE OUR FOUNDING BY A VOLUNTEER BOARD AND PROFESSIONAL MANAGEMENT TEAM COMMITTED TO EXCELLENCE IN SERVICE TO SENIORS.
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IRS990/OtherExpensesGrp/Desc0DIETARY SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1285826
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IRS990/OtherExpensesGrp/TotalAmt1285826
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033873
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308213
IRS990/PayrollTaxesGrp/TotalAmt0342086

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,128,378
Liabilities
$52,638,392
Net assets
-$9,510,014
Revenue
$9,615,530
Expenses
$9,312,016
Net income
$303,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.4$82.2$19.8$19.3$21.6$2.32
2023Detailed filing. Detailed filing data is available for this year.$65.7$83.2$17.5$18.8$20.0$1.18
2022Detailed filing. Detailed filing data is available for this year.$64.2$80.5$16.3$18.2$18.2$0.00
2021Detailed filing. Detailed filing data is available for this year.$85.8$101$15.6$15.4$16.2$0.75
2020Detailed filing. Detailed filing data is available for this year.$52.5$67.8$15.3$14.6$14.9$0.33
2019Detailed filing. Detailed filing data is available for this year.$47.9$60.6$12.8$10.9$12.3$1.40
2018Detailed filing. Detailed filing data is available for this year.$43.1$52.6$9.51$9.62$9.31$0.30
2017Detailed filing. Detailed filing data is available for this year.$15.0$25.0$10.0$9.23$8.85$0.38
2016Detailed filing. Detailed filing data is available for this year.$10.4$20.0$9.61$8.84$9.02$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.42$16.8$9.42$7.76$8.80$1.04
2014Detailed filing. Detailed filing data is available for this year.$5.27$13.6$8.33$7.18$8.72$1.54
2013Detailed filing. Detailed filing data is available for this year.$5.90$12.7$6.77$6.68$8.11$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$11.7$5.43$7.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$10.6$5.81$7.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$10.2$5.57$7.34