Civic Intelligence

Virginia United Methodist Homes Inc.

990 • Fiscal year 2017 • EIN 54-0720603

Jun 01, 2016 to May 31, 2017 • Filed on Oct 10, 2017

Organization ProfileWWW.PINNACLELIVING.ORG

View Organization Page

5101 Cox Road Suite 225Glen Allen, VA 23060

(804) 474-8700

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.60x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.64x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$489,830

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

41st percentile

3.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.9%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$179,294,822

Up $6,576,166 (+3.8%) from 2016

Net Assets

Up

$70,933,712

Up $7,488,059 (+12%) from 2016

Liabilities

Down

$108,361,110

Down $911,893 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin65th percentile

Revenue

Up

$66,003,102

Up $1,838,417 (+2.9%) from 2016

Expenses

Up

$60,173,306

Up $2,547,374 (+4.4%) from 2016

Net Income

Down

$5,829,796

Down $708,957 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300M$200M$100M$0Assets 2010: $157,178,086Liabilities 2010: $96,943,215Net Assets 2010: $60,234,8712010Assets 2011: $164,216,333Liabilities 2011: $97,881,953Net Assets 2011: $66,334,3802011Assets 2012: $147,414,501Liabilities 2012: $99,892,401Net Assets 2012: $47,522,1002012Assets 2013: $148,271,205Liabilities 2013: $104,343,181Net Assets 2013: $43,928,0242013Assets 2014: $158,843,003Liabilities 2014: $106,395,533Net Assets 2014: $52,447,4702014Assets 2015: $165,839,493Liabilities 2015: $106,131,652Net Assets 2015: $59,707,8412015Assets 2016: $172,718,656Liabilities 2016: $109,273,003Net Assets 2016: $63,445,6532016Assets 2017: $179,294,822Liabilities 2017: $108,361,110Net Assets 2017: $70,933,7122017Assets 2018: $230,437,523Liabilities 2018: $163,300,694Net Assets 2018: $67,136,8292018Assets 2019: $259,112,388Liabilities 2019: $197,049,171Net Assets 2019: $62,063,2172019Assets 2020: $269,986,507Liabilities 2020: $202,889,233Net Assets 2020: $67,097,2742020Assets 2021: $283,233,818Liabilities 2021: $200,910,235Net Assets 2021: $82,323,5832021Assets 2022: $253,887,875Liabilities 2022: $198,564,330Net Assets 2022: $55,323,5452022Assets 2023: $253,315,563Liabilities 2023: $191,388,336Net Assets 2023: $61,927,2272023Assets 2024: $264,744,521Liabilities 2024: $196,625,023Net Assets 2024: $68,119,4982024Assets 2025: $268,175,911Liabilities 2025: $201,262,420Net Assets 2025: $66,913,4912025

Highlighted filing

2017

Assets$179,294,822
Liabilities$108,361,110
Net Assets$70,933,712
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$100M$50M$0-$50MExpenses 2010: $43,957,8422010Expenses 2011: $46,037,6592011Expenses 2012: $69,350,4092012Expenses 2013: $59,021,2112013Revenue 2014: $58,162,964Expenses 2014: $52,574,721Net Income 2014: $5,588,2432014Revenue 2015: $60,478,265Expenses 2015: $54,580,478Net Income 2015: $5,897,7872015Revenue 2016: $64,164,685Expenses 2016: $57,625,932Net Income 2016: $6,538,7532016Revenue 2017: $66,003,102Expenses 2017: $60,173,306Net Income 2017: $5,829,7962017Revenue 2018: $66,631,435Expenses 2018: $66,449,508Net Income 2018: $181,9272018Revenue 2019: $62,812,512Expenses 2019: $65,712,259Net Income 2019: -$2,899,7472019Revenue 2020: $68,274,041Expenses 2020: $63,020,007Net Income 2020: $5,254,0342020Revenue 2021: $67,166,622Expenses 2021: $63,669,899Net Income 2021: $3,496,7232021Revenue 2022: $70,234,834Expenses 2022: $67,863,162Net Income 2022: $2,371,6722022Revenue 2023: $93,876,733Expenses 2023: $66,533,170Net Income 2023: $27,343,5632023Revenue 2024: $72,348,287Expenses 2024: $66,857,180Net Income 2024: $5,491,1072024Revenue 2025: $83,855,341Expenses 2025: $77,988,121Net Income 2025: $5,867,2202025

Highlighted filing

2017

Revenue$66,003,102
Expenses$60,173,306
Net Income$5,829,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$75,726,872
Mission and Program Overview

Mission

Enriching life's journey by providing housing, health care and related services for seniors.

ENRICHING LIFE'S JOURNEY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,195,462$78,529,347▲ $1,333,885
Investments in Publicly Traded Securities$59,335,269$61,029,140▲ $1,693,871
Cash and Non-Interest-Bearing Accounts$6,458,126$6,754,427▲ $296,301
Accounts Receivable$385,643$1,028,386▲ $642,743
Prepaid Expenses and Deferred Charges$191,174$312,372▲ $121,198
Total Assets$171,957,423$179,294,822▲ $7,337,399
Other Assets Total$28,391,749$31,641,150▲ $3,249,401
Liabilities
Deferred Revenue$67,261,944$66,543,949▼ $717,995
Mortgage Notes Payable Secured by Investment Property$34,027,995$34,387,601▲ $359,606
Accounts Payable and Accrued Expenses$6,124,854$6,158,003▲ $33,149
Escrow Account Liability$1,067,050$1,234,857▲ $167,807
Other Liabilities$29,927$36,700▲ $6,773
Total Liabilities$108,511,770$108,361,110▼ $150,660
Net Assets / Fund Balance
Unrestricted Net Assets$39,977,527$44,962,737▲ $4,985,210
Permanently Rstr Net Assets$22,505,145$25,610,361▲ $3,105,216
Temporarily Rstr Net Assets$962,981$360,614▼ $602,367
Total Net Assets Fund Balance$63,445,653$70,933,712▲ $7,488,059
Total Liabilities and Net Assets / Fund Balance$171,957,423$179,294,822▲ $7,337,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,384,454$80,430,252$134,814,706
Equipment$3,566,690$16,007,653$19,574,343
Other Land Buildings$12,820,348-$12,820,348
Land$7,706,095-$7,706,095
Leasehold Improvements$51,760$10,352$62,112
Other Assets Org$24,639--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,902,303$259,386▲ $17,247$922,712$3,253,175
2015$4,004,430$495,336▲ $143,336$728,717$3,902,303
2014$4,532,122$314,657▲ $107,883$949,272$4,004,430
2013$5,207,507$180,275▲ $111,030$965,749$4,532,122
2012$5,377,614$222,151▲ $414,159$805,515$5,207,507
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher P HendersonPresident/CEOPT$394,672$95,158$489,830
Daniel C OetzelChief Operating OfficerFT$226,109$43,555$269,664
Nancy BrechtelsbauerExecutive DirectorFT$209,567$32,389$241,956
Edward WatkinsExecutive DirectorFT$180,215$34,923$215,138
Kevin SalminenChief Financial OfficerFT$166,048$30,704$196,752
Richard BottoneVP of Mission ImplementationFT$140,859$53,648$194,507
Gale KnoxExecutive DirectorFT$161,245$30,764$192,009
Mark CollinsInformation Technology ManagerFT$119,886$14,158$134,044
David StuartDirector of Dining ServiceFT$122,318$7,191$129,509
Micheal KearneyExecutive DirectorFT$111,368$13,771$125,139
Amy ChapmanAdministrator Resident Life ServiceFT$111,215$9,699$120,914
Patricia ThompsonHealth Care AdministratorFT$110,142$9,050$119,192

Board Members and Trustees

NameTitle
Rev Charles WickhamChairman
Benjamin J Lambert IvDirector
Brenda S BrooksDirector
Jane HornbeckDirector
Lisa F HanDirector
Shirley CauffmanDirector
Will FlynnDirector
Bill PetersonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesManagementPO BOX 360170, Pittsburgh, PA 15251-6170$805,321
Sfcs INCArchitectural305 SOUTH JEFFERSON STREET, Roanoke, VA 24011-2003$721,869
Matus Painting & WallcoveringsContractor8736 RIDGE HOLLOW COURT, Springfield, VA 22152$363,308
Thomas A Cooper PCLegal1700 BAYBERRY COURT SUITE 103, Henrico, VA 23226$354,184
NursespringMedical Staffing9120 MIDLOTHIAN TURNPIKE, Richmond, VA 23235$213,909
Revenue and Support

Revenue Composition

Contributions and Grants
$4,564,342
Program Service Revenue
$59,417,524
Investment Income
$2,021,236
Other Revenue
$0
All Other Contributions
$4,564,342
Change in Net Assets
$5,829,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,003,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,658,263
Total Revenue per Audited Statements
$67,661,365
Total Revenue per Form 990
$66,003,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,544,109
Other Expenses$25,629,197
Total Fundraising Expense$22,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,171,954$1,718,129-$26,890,083
Depreciation Depletion$6,239,282--$6,239,282
Fees for Services Other$2,524,795$882,164-$3,406,959
Occupancy$2,948,766$208,094-$3,156,860
Other Employee Benefits$2,374,986$224,331-$2,599,317
Payroll Taxes$1,847,123$199,079-$2,046,202
Current Officers, Directors, Trustees, and Key Employees-$1,819,373-$1,819,373
Interest$1,318,164--$1,318,164
Pension Plan Contributions$1,083,493$105,641-$1,189,134
Insurance$986,498$66,730-$1,053,228
Information Technology$976,608$8,345$3,874$988,827
Advertising$926,848$4,246$12,579$943,673
Office Expenses$550,855$156,527$608$707,990
All Other Expenses$453,276$148,202-$601,478
Fees for Services Legal-$497,611-$497,611
Other Expenses$37,355$214,432$2,092$251,787
Fees for Services Accounting-$112,520-$112,520
Conferences and Meetings$56,347$51,557$80$107,984
Travel$26,774$55,252$2,914$84,940
Fees for Services Lobbying-$18,850-$18,850
Total Functional Expenses$53,577,131$6,574,028$22,147$60,173,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,173,306
Total Expenses per Audited Statements$60,173,306
Total Expenses per Form 990$60,173,306
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$36,700

Bond Issues

BondIssuerIssuedIssue PricePurpose
BVirginia Small Business Financing Authority2017-04-18$50,655,000Res care rev bond series 2017a/2017b
AEda of Henrico County Virginia2012-08-09$31,325,145Refinance series 2002 bonds 12/19/02,part iii does not need to be completed

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$50,655,000--$797,000
A$31,325,145$27,856,935-$626,503

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
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
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

“Consistent with the organization's articles of incorporation and by-laws and virginia united methodist homes, inc. Doing business as pinnacle living audit committee guidelines, a copy of the form 990 was presented to the pinnacle living audit committee, as well as all members of its governing board prior to its filing.”

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

“All board members annually sign a sworn disclosure statement. The information stated in the sworn disclosure statement is included in the annual disclosure statement filed with the state corporation commission of virginia by september 30 of each year.”

Form 990, Part VI, Section B, Line 15

“Pinnacle living uses a human resources consultant to compare positions to like positions in the market. The market analysis methodology defines the market place based on compensation philosophy (i.e. Life plan communities, health care, hospitality and non-profit organizations). The regional market includes metro areas, virginia statewide and south atlantic states. Market data is collected from numerous surveys.”

Form 990, Part VI, Section C, Line 19

“Pinnacle living's articles of incorporation are on file with the state corporation commission of virginia and available to the public on request. Pinnacle living's conflict of interest policy is available to the public upon written request. Pinnacle living's audited financial statements are included in its annual disclosure statement filed with the state corporation commission of virginia. That disclosure statement is made available to all pinnacle living residents and to the public upon request. In addition, pinnacle living's financial information is made available to the public on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Virginia United Methodist Homes Inc
EIN
54-0720603
Phone
8044748700
Address
5101 COX ROAD SUITE 225, GLEN ALLEN, VA 23060
Doing Business As
Pinnacle Living

Signing Officer

Name
Christopher P Henderson
Title
President/CEO
Phone
8044748700
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher P Henderson
Formed
1945
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
1,049
Volunteers
546

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
1802 BAYBERRY COURT SUITE 300, RICHMOND, VA 23226
Preparer
David E Will CPA
Phone
8042826000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains deposits for prospective residents until they are accepted for residency in the community.”

PART V, LINE 4:

“The income from pinnacle living's permanently restricted endowment fund is dedicated to provide monies to defray the cost of housing and services to persons in pinnacle living communities who are unable to provide such monies on their own behalf.”

PART X, LINE 2:

“The organization has adopted the accounting standard regarding "accounting for uncertain tax positions." this standard provides detailed guidance for combined financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the organization's combined financial statements. It requires an organization to recognize the combined financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The adoption of this standard had no material effect on the organization's combined financial position, results of operations, or cash flow. The tax years of 2014 to 2016 remain subject to examination by the taxing authorities. The organization includes interest and penalties assessed by income taxing authorities in other non-operating charges and fees. The organization did not have penalties and interest relating to income taxes for the years ended may 31, 2017 and 2016.”

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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/Desc0PINNACLE LIVING HAS BEEN PROVIDING HOUSING, HEALTH SERVICES AND FINANCIAL SECURITY TO RESIDENTS AT ITS FIVE LIFE PLAN COMMUNITIES AND ONE ASSISTED LIVING COMMUNITY IN VIRGINIA. PINNACLE LIVING IS ALSO THE SOLE MEMBER OF VIRGINIA UNITED METHODIST HOMES OF WILLIAMSBURG, INC. DOING BUSINESS AS WINDSORMEADE WILLIAMSBURG, WHICH OWNS AND OPERATES A LIFE PLAN COMMUNITY IN WILLIAMSBURG, VIRGINIA. PINNACLE LIVING PROVIDES FOR THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL AND RELIGIOUS NEEDS OF RESIDENTS. TOGETHER WITH ITS RELATED ORGANIZATION, WINDSORMEADE WILLIAMSBURG, PINNACLE LIVING IS A SYSTEM OF COMMUNITIES SERVING A WIDE RANGE OF SOCIALLY AND ECONOMICALLY DIVERSE POPULATION OF RESIDENTS. PINNACLE LIVING AND WINDSORMEADE WILLIAMSBURG HAVE A LONGSTANDING REPUTATION OF PROVIDING EXCELLENT, COMPASSIONATE SERVICES IN A CHRISTIAN ENVIRONMENT. PINNACLE LIVING PROVIDES (DIRECTLY AND THROUGH THIRD PARTY ARRANGEMENTS) FOR THE HEALTH CARE OF RESIDENTS, IN HOUSEHOLD AND NEIGHBORHOOD SETTINGS WITH SKILLED NURSING SERVICES, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, MEMORY SUPPORT, PHYSICAL THERAPY AND RELATED HEALTH SERVICES. PINNACLE LIVING IS COMMITTED TO PROVIDING FOR THE FINANCIAL SECURITY OF ITS RESIDENTS IN COMPLIANCE WITH THE STANDARDS APPLICABLE TO A PUBLIC CHARITY. CONSISTENT WITH THIS COMMITMENT, PINNACLE LIVING ESTABLISHED ITS SAMARITAN PROGRAM FOR BENEVOLENT CARE. THROUGH THE SAMARITAN PROGRAM, FUNDS ARE SOLICITED BY VARIOUS MEANS, INCLUDING DIRECT SOLICITATION OF MEMBERS OF THE UNITED METHODIST CHURCH, ON BEHALF OF THE PINNACLE LIVING AND WINDSORMEADE WILLIAMSBURG RESIDENTS WHO MAY BECOME UNABLE TO PAY A PORTION OR ALL THEIR EXPENSES.
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IRS990/Form990PartVIISectionAGrp/PersonNm6SHIRLEY CAUFFMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER P HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN SALMINEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL C OETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY BRECHTELSBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13GALE KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD BOTTONE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID STUART
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHEAL KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA THOMPSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF MISSION IMPLEMENTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DINING SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt16INFORMATION TECHNOLOGY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR RESIDENT LIFE SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEALTH CARE ADMINISTRATOR
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IRS990/GainOrLossGrp/OtherAmt0-2043
IRS990/GainOrLossGrp/SecuritiesAmt0545926
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010267653
IRS990/GrossReceiptsAmt075726872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt03874
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08345
IRS990/InformationTechnologyGrp/ProgramServicesAmt0976608
IRS990/InformationTechnologyGrp/TotalAmt0988827
IRS990/InsuranceGrp/ManagementAndGeneralAmt066730
IRS990/InsuranceGrp/ProgramServicesAmt0986498
IRS990/InsuranceGrp/TotalAmt01053228
IRS990/InterestGrp/ProgramServicesAmt01318164
IRS990/InterestGrp/TotalAmt01318164
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0240
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096448257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077195462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078529347
IRS990/LandBldgEquipCostOrOtherBssAmt0174977604
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IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENRICHING LIFE'S JOURNEY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESIDENT RENOVATIONS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RECRUITING & R
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2214432
IRS990/OtherExpensesGrp/ProgramServicesAmt03742773
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IRS990/OtherExpensesGrp/ProgramServicesAmt2434035
IRS990/OtherExpensesGrp/ProgramServicesAmt337355
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IRS990/OtherExpensesGrp/TotalAmt2434035
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01847123
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0CHRISTOPHER P HENDERSON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM RESIDENTS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$179,294,822
Liabilities
$108,361,110
Net assets
$70,933,712
Revenue
$66,003,102
Expenses
$60,173,306
Net income
$5,829,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$268$201$66.9$83.9$78.0$5.87
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$265$197$68.1$72.3$66.9$5.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$253$191$61.9$93.9$66.5$27.3
2022Detailed filing. Detailed filing data is available for this year.$254$199$55.3$70.2$67.9$2.37
2021Detailed filing. Detailed filing data is available for this year.$283$201$82.3$67.2$63.7$3.50
2020Detailed filing. Detailed filing data is available for this year.$270$203$67.1$68.3$63.0$5.25
2019Detailed filing. Detailed filing data is available for this year.$259$197$62.1$62.8$65.7$2.90
2018Detailed filing. Detailed filing data is available for this year.$230$163$67.1$66.6$66.4$0.18
2017Detailed filing. Detailed filing data is available for this year.$179$108$70.9$66.0$60.2$5.83
2016Detailed filing. Detailed filing data is available for this year.$173$109$63.4$64.2$57.6$6.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$106$59.7$60.5$54.6$5.90
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$106$52.4$58.2$52.6$5.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$104$43.9$59.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$99.9$47.5$69.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$97.9$66.3$46.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$96.9$60.2$44.0