Civic Intelligence

Mennowood Communities Inc.

990 • Fiscal year 2016 • EIN 54-1534824

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileWWW.MENNOWOOD.COM
13030 Warwick BoulevardNewport News, VA 23602

(757) 269-4268

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.44x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

7.4%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$82,115

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$7,832,007

Up $478,105 (+6.5%) from 2015

Net Assets

Up

$1,354,730

Up $375,784 (+38%) from 2015

Liabilities

Up

$6,477,277

Up $102,321 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Up

$4,511,286

Up $193,618 (+4.5%) from 2015

Expenses

Up

$4,177,832

Up $239,485 (+6.1%) from 2015

Net Income

Down

$333,454

Down $45,867 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,481,278Liabilities 2010: $6,350,064Net Assets 2010: $131,2142010Assets 2011: $6,539,021Liabilities 2011: $6,325,035Net Assets 2011: $213,9862011Assets 2012: $6,685,914Liabilities 2012: $6,238,805Net Assets 2012: $447,1092012Assets 2013: $6,926,200Liabilities 2013: $6,209,953Net Assets 2013: $716,2472013Assets 2014: $6,953,793Liabilities 2014: $6,358,061Net Assets 2014: $595,7322014Assets 2015: $7,353,902Liabilities 2015: $6,374,956Net Assets 2015: $978,9462015Assets 2016: $7,832,007Liabilities 2016: $6,477,277Net Assets 2016: $1,354,7302016Assets 2017: $8,020,791Liabilities 2017: $6,342,753Net Assets 2017: $1,678,0382017Assets 2018: $8,408,816Liabilities 2018: $6,474,302Net Assets 2018: $1,934,5142018Assets 2019: $8,670,432Liabilities 2019: $6,293,482Net Assets 2019: $2,376,9502019Assets 2020: $9,318,958Liabilities 2020: $6,186,313Net Assets 2020: $3,132,6452020Assets 2021: $9,511,432Liabilities 2021: $6,107,159Net Assets 2021: $3,404,2732021Assets 2022: $9,109,384Liabilities 2022: $5,886,637Net Assets 2022: $3,222,7472022Assets 2023: $9,457,669Liabilities 2023: $5,624,115Net Assets 2023: $3,833,5542023Assets 2024: $10,138,842Liabilities 2024: $5,871,285Net Assets 2024: $4,267,5572024

Highlighted filing

2016

Assets$7,832,007
Liabilities$6,477,277
Net Assets$1,354,730
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,829,7012010Expenses 2011: $2,751,5562011Expenses 2012: $2,955,3842012Revenue 2013: $3,469,307Expenses 2013: $3,289,768Net Income 2013: $179,5392013Revenue 2014: $3,550,748Expenses 2014: $3,683,560Net Income 2014: -$132,8122014Revenue 2015: $4,317,668Expenses 2015: $3,938,347Net Income 2015: $379,3212015Revenue 2016: $4,511,286Expenses 2016: $4,177,832Net Income 2016: $333,4542016Revenue 2017: $4,649,431Expenses 2017: $4,420,084Net Income 2017: $229,3472017Revenue 2018: $4,874,228Expenses 2018: $4,893,447Net Income 2018: -$19,2192018Revenue 2019: $5,069,310Expenses 2019: $4,815,959Net Income 2019: $253,3512019Revenue 2020: $5,551,414Expenses 2020: $5,608,552Net Income 2020: -$57,1382020Revenue 2021: $4,934,106Expenses 2021: $5,174,999Net Income 2021: -$240,8932021Revenue 2022: $5,417,785Expenses 2022: $5,197,578Net Income 2022: $220,2072022Revenue 2023: $5,673,760Expenses 2023: $5,687,728Net Income 2023: -$13,9682023Revenue 2024: $6,040,894Expenses 2024: $5,840,098Net Income 2024: $200,7962024

Highlighted filing

2016

Revenue$4,511,286
Expenses$4,177,832
Net Income$333,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$4,512,965
Mission and Program Overview

Mission

To have and conduct a comfortable and secure living facility for retired persons, the aged and elderly in various types of living accommodations, while providing medical and health care, wholesome activities, and an overall healthy environment.

Housing, personal care services, health care oversight, and a program of activities for senior adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,293,854$5,351,759▲ $57,905
Savings and Temporary Cash Investments$508,355$671,546▲ $163,191
Cash and Non-Interest-Bearing Accounts$678,585$602,602▼ $75,983
Intangible Assets$85,300$82,689▼ $2,611
Prepaid Expenses and Deferred Charges$75,656$59,037▼ $16,619
Accounts Receivable$24,246$23,104▼ $1,142
Inventories for Sale or Use$8,525$11,479▲ $2,954
Total Assets$7,353,902$7,832,007▲ $478,105
Other Assets Total$679,381$1,029,791▲ $350,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,858,976$5,775,085▼ $83,891
Accounts Payable and Accrued Expenses$477,552$330,717▼ $146,835
Other Liabilities$0$225,084▲ $225,084
Deferred Revenue$38,428$146,391▲ $107,963
Total Liabilities$6,374,956$6,477,277▲ $102,321
Net Assets / Fund Balance
Unrestricted Net Assets$670,543$1,003,997▲ $333,454
Temporarily Rstr Net Assets$308,403$350,733▲ $42,330
Total Net Assets Fund Balance$978,946$1,354,730▲ $375,784
Total Liabilities and Net Assets / Fund Balance$7,353,902$7,832,007▲ $478,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,096,968$4,589,690$8,686,658
Other Land Buildings$664,248$1,523,458$2,187,706
Land$588,063-$588,063
Equipment$2,480$85,006$87,486
Other Assets Org$225,084--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HardenExecutive DirectorFT$68,365$13,750$82,115

Board Members and Trustees

NameTitle
John HartPresident
Mary Anne LeonardVice President
Dewey StinsonTrustee
Grete H JohnsonTrustee
J T CutlerTrustee
Jan DennisTrustee
John KreiderTrustee
Judy HutchinsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Coordinated Services Management INCManagement Company3333 PETERS CREEK ROAD, Roanoke, VA 24019$280,560
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,512,145
Investment Income
$-859
Other Revenue
$0
Change in Net Assets
$333,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,511,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,330
Total Revenue per Audited Statements
$4,553,616
Total Revenue per Form 990
$4,511,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,168,492
Other Expenses$2,009,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,601,281$82,671-$1,683,952
Depreciation Depletion$474,006--$474,006
Occupancy$410,806--$410,806
Fees for Services Management-$280,560-$280,560
Other Employee Benefits$249,294$14,255-$263,549
Advertising$146,368--$146,368
Payroll Taxes$131,886$6,990-$138,876
Office Expenses$104,817--$104,817
Current Officers, Directors, Trustees, and Key Employees$82,115--$82,115
Fees for Services Other$43,333--$43,333
Insurance$29,831--$29,831
Fees for Services Accounting-$28,768-$28,768
Information Technology$28,489--$28,489
All Other Expenses$7,998--$7,998
Travel$6,628--$6,628
Other Expenses$6,527--$6,527
Fees for Services Legal-$6,393-$6,393
Total Functional Expenses$3,758,195$419,637$0$4,177,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,177,832
Total Expenses per Audited Statements$4,177,832
Total Expenses per Form 990$4,177,832
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Resident Deposits Held in Trust$225,084
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Effective november 1, 2013, the organization is managed by coordinated services management, inc. (csm), a management company based in roanoke, virginia.”

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

“A copy of the tax return was distributed to each member of the governing body through e-mail.”

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

“Annually: each officer, director, trustee, or key employee signs a statement affirming the following: has a copy of the conflicts of interest policy, has read and understands the policy, and has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

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

“Periodic reviews that compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mennowood Communities Inc
EIN
54-1534824
Phone
7572694268
Address
13030 WARWICK BOULEVARD, NEWPORT NEWS, VA 23602

Signing Officer

Name
John Hart
Title
President
Phone
7572694268
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hart
Formed
1985
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
103
Volunteers
23

Preparer

Firm
Pbmares Llp
Address
150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
Preparer
Jennifer N French
Phone
7576274644
Supplemental Narrative

Additional Explanations

Form 990, Part V, Q 7G and 7H

“Questions 7g and 7h do not apply to the organization because the organization did not have contributions of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year.”

Form 990, Part XI, Line 2C

“The finance committee reviews proposals from prospective accounting firms and makes their recommendations to the board of directors for approval. This process has not changed from past years.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax-exempt status pursuant to section 501(c)(3) of the internal revenue code. The organization did not have any unrelated business income subject to income taxes. Fasb asc 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of this guidance to its financial statements. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. The organization's policy is to classify income tax related interest and penalties, if any, in interest expense and penalties expense, respectively.”

Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0477552
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0330717
IRS990/AccountsReceivableGrp/BOYAmt024246
IRS990/AccountsReceivableGrp/EOYAmt023104
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSING, PERSONAL CARE SERVICES, HEALTH CARE OVERSIGHT, AND A PROGRAM OF ACTIVITIES FOR SENIOR ADULTS
IRS990/AdvertisingGrp/ProgramServicesAmt0146368
IRS990/AdvertisingGrp/TotalAmt0146368
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07998
IRS990/AllOtherExpensesGrp/TotalAmt07998
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHN HART
IRS990/BooksInCareOfDetail/PhoneNum07572694268
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013020 WARWICK BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT NEWS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023602
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0678585
IRS990/CashNonInterestBearingGrp/EOYAmt0602602
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082115
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082115
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0280560
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03333 PETERS CREEK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROANOKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd024019
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COORDINATED SERVICES MANAGEMENT INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT COMPANY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-859
IRS990/CYOtherExpensesAmt02009340
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04512145
IRS990/CYRevenuesLessExpensesAmt0333454
IRS990/CYSalariesCompEmpBnftPaidAmt02168492
IRS990/CYTotalExpensesAmt04177832
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04511286
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt038428
IRS990/DeferredRevenueGrp/EOYAmt0146391
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0474006
IRS990/DepreciationDepletionGrp/TotalAmt0474006
IRS990/Desc0MENNOWOOD PROVIDED RESIDENT LIVING ACCOMMODATIONS FOR A TOTAL OF 150 RESIDENTS IN 2016. ASSISTED LIVING RESIDENTS TOTALED 115 AND OUR COMMUNITY HAS STAFF ON DUTY 24HRS/365 DAYS A YEAR TO ENSURE A SAFE, NURTURING ENVIRONMENT. OUR ASSISTED LIVING RESIDENT SERVICES INCLUDE BUT ARE NOT LIMITED TO : DIETARY REQUIREMENTS, LIFE ENRICHMENT PROGRAMS (INTELLECTUAL, PASTORAL, RECREATIONAL, AND SOCIAL),EMERGENCY CALL SYSTEM, MEDICATION SUPERVISION/ADMINISTRATION, BATHING, GROOMING AND PERSONAL ASSISTANCE, PERSONAL LAUNDRY, LINEN SERVICE, HOUSEKEEPING, AND MEDICAL APPOINTMENT TRANSPORTATION. OUR INDEPENDENT RESIDENTS -- 35 IN 2016 -- ENJOY MANY OF THE SAME SERVICES EXCLUDING HEALTH CARE OVERSIGHT AND ASSISTANCE WITH DAILY LIVING ACTIVITIES. WE ENCOURAGE AND SUPPORT VOLUNTEER INVOLVEMENT IN THE ENRICHMENT OF OUR RESIDENT'S LIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03758195
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028768
IRS990/FeesForServicesAccountingGrp/TotalAmt028768
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06393
IRS990/FeesForServicesLegalGrp/TotalAmt06393
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0280560
IRS990/FeesForServicesManagementGrp/TotalAmt0280560
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043333
IRS990/FeesForServicesOtherGrp/TotalAmt043333
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt813750
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HART
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANNE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3J T CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4GRETE H JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DEWEY STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN KREIDER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY HARDEN
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/ReportableCompFromOrgAmt868365
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1679
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04512965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt028489
IRS990/InformationTechnologyGrp/TotalAmt028489
IRS990/InsuranceGrp/ProgramServicesAmt029831
IRS990/InsuranceGrp/TotalAmt029831
IRS990/IntangibleAssetsGrp/BOYAmt085300
IRS990/IntangibleAssetsGrp/EOYAmt082689
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08525
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011479
IRS990/InvestmentIncomeGrp/ExclusionAmt0820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0820
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06198154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05293854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05351759
IRS990/LandBldgEquipCostOrOtherBssAmt011549913
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01679
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HAVE AND CONDUCT A COMFORTABLE AND SECURE LIVING FACILITY FOR RETIRED PERSONS, THE AGED AND ELDERLY IN VARIOUS TYPES OF LIVING ACCOMMODATIONS, WHILE PROVIDING MEDICAL AND HEALTH CARE, WHOLESOME ACTIVITIES, AND AN OVERALL HEALTHY ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05858976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05775085
IRS990/NetAssetsOrFundBalancesBOYAmt0978946
IRS990/NetAssetsOrFundBalancesEOYAmt01354730
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042330
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0410806
IRS990/OccupancyGrp/TotalAmt0410806
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104817
IRS990/OfficeExpensesGrp/TotalAmt0104817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0679381
IRS990/OtherAssetsTotalGrp/EOYAmt01029791
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263549
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc3EXTERMINATING
IRS990/OtherExpensesGrp/ProgramServicesAmt0212980
IRS990/OtherExpensesGrp/ProgramServicesAmt1209322
IRS990/OtherExpensesGrp/ProgramServicesAmt212514
IRS990/OtherExpensesGrp/ProgramServicesAmt36527
IRS990/OtherExpensesGrp/TotalAmt0212980
IRS990/OtherExpensesGrp/TotalAmt1209322
IRS990/OtherExpensesGrp/TotalAmt212514
IRS990/OtherExpensesGrp/TotalAmt36527
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0225084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01601281
IRS990/OtherSalariesAndWagesGrp/TotalAmt01683952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06990
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131886
IRS990/PayrollTaxesGrp/TotalAmt0138876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059037
IRS990/PrincipalOfficerNm0JOHN HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTAL RENT REVENU
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04430455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04430455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12532
IRS990/PYOtherExpensesAmt01851093
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04325689
IRS990/PYRevenuesLessExpensesAmt0379321
IRS990/PYSalariesCompEmpBnftPaidAmt02087254
IRS990/PYTotalExpensesAmt03938347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04317668
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0333454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04512145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0671546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04512145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04325689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03524156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03466619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03163853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018992462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07070
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt019027478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04512145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04330200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03554661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03466619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03163853
IRS990ScheduleA/Total509Grp/TotalAmt019027478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04512965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04330813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03555512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03469307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03165951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019034548
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04096968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04589690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08686658
IRS990ScheduleD/EquipmentGrp/BookValueAmt02480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087486
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04177832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0588063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0588063
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0435464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2350733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4225084
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW - PROP, LIAB, MIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST - OTHER ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDENT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0664248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01523458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02187706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR RESIDENT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt042330
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04511286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAXES. FASB ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05351759
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01029791
IRS990ScheduleD/TotalExpensesPerForm990Amt04177832
IRS990ScheduleD/TotalLiabilityAmt0225084
IRS990ScheduleD/TotalRevenuePerForm990Amt04511286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04553616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04177832
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EFFECTIVE NOVEMBER 1, 2013, THE ORGANIZATION IS MANAGED BY COORDINATED SERVICES MANAGEMENT, INC. (CSM), A MANAGEMENT COMPANY BASED IN ROANOKE, VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN WAS DISTRIBUTED TO EACH MEMBER OF THE GOVERNING BODY THROUGH E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY: EACH OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE SIGNS A STATEMENT AFFIRMING THE FOLLOWING: HAS A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERIODIC REVIEWS THAT COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCE COMMITTEE REVIEWS PROPOSALS FROM PROSPECTIVE ACCOUNTING FIRMS AND MAKES THEIR RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. THIS PROCESS HAS NOT CHANGED FROM PAST YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, Q 7G AND 7H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,832,007
Liabilities
$6,477,277
Net assets
$1,354,730
Revenue
$4,511,286
Expenses
$4,177,832
Net income
$333,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.87$4.27$6.04$5.84$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.46$5.62$3.83$5.67$5.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.11$5.89$3.22$5.42$5.20$0.22
2021Detailed filing. Detailed filing data is available for this year.$9.51$6.11$3.40$4.93$5.17$0.24
2020Detailed filing. Detailed filing data is available for this year.$9.32$6.19$3.13$5.55$5.61$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.67$6.29$2.38$5.07$4.82$0.25
2018Detailed filing. Detailed filing data is available for this year.$8.41$6.47$1.93$4.87$4.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.02$6.34$1.68$4.65$4.42$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.83$6.48$1.35$4.51$4.18$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.35$6.37$0.98$4.32$3.94$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.95$6.36$0.60$3.55$3.68$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.93$6.21$0.72$3.47$3.29$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$6.24$0.45$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$6.33$0.21$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$6.35$0.13$2.83