Civic Intelligence

Westminister-Canterbury Management Corporation

990 • Fiscal year 2014 • EIN 54-1553651

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 04, 2015

Organization ProfileWWW.WCRICHMOND.ORG

View Organization Page

1600 Westbrook AvenueRichmond, VA 23227-3337

(804) 264-6000

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.10x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.91x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

26th percentile

0.0%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$425,162

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

2.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$104,124,457

Up $10,151,005 (+11%) from 2013

Net Assets

Up

$93,550,275

Up $10,637,956 (+13%) from 2013

Liabilities

Down

$10,574,182

Down $486,951 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

$11,667,161

No earlier filing loaded for comparison.

Expenses

Up

$11,667,161

Up $317,407 (+2.8%) from 2013

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300M$200M$100M$0Assets 2010: $68,039,157Liabilities 2010: $11,675,350Net Assets 2010: $56,363,8072010Assets 2011: $62,954,139Liabilities 2011: $13,858,246Net Assets 2011: $49,095,8932011Assets 2012: $80,226,628Liabilities 2012: $14,592,768Net Assets 2012: $65,633,8602012Assets 2013: $93,973,452Liabilities 2013: $11,061,133Net Assets 2013: $82,912,3192013Assets 2014: $104,124,457Liabilities 2014: $10,574,182Net Assets 2014: $93,550,2752014Assets 2015: $94,631,817Liabilities 2015: $12,698,628Net Assets 2015: $81,933,1892015Assets 2016: $107,659,527Liabilities 2016: $12,825,965Net Assets 2016: $94,833,5622016Assets 2017: $127,131,475Liabilities 2017: $5,420,734Net Assets 2017: $121,710,7412017Assets 2018: $145,917,900Liabilities 2018: $9,058,811Net Assets 2018: $136,859,0892018Assets 2019: $147,362,707Liabilities 2019: $2,611,019Net Assets 2019: $144,751,6882019Assets 2020: $161,760,319Liabilities 2020: $2,992,376Net Assets 2020: $158,767,9432020Assets 2021: $220,702,749Liabilities 2021: $3,308,963Net Assets 2021: $217,393,7862021Assets 2022: $179,257,128Liabilities 2022: $3,903,514Net Assets 2022: $175,353,6142022Assets 2023: $213,955,485Liabilities 2023: $4,675,910Net Assets 2023: $209,279,5752023Assets 2024: $270,988,917Liabilities 2024: $4,730,843Net Assets 2024: $266,258,0742024

Highlighted filing

2014

Assets$104,124,457
Liabilities$10,574,182
Net Assets$93,550,275
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $10,256,4982010Expenses 2011: $11,530,3472011Expenses 2012: $11,957,5902012Expenses 2013: $11,349,7542013Revenue 2014: $11,667,161Expenses 2014: $11,667,161Net Income 2014: $02014Revenue 2015: $12,601,559Expenses 2015: $12,601,559Net Income 2015: $02015Revenue 2016: $12,903,158Expenses 2016: $12,903,158Net Income 2016: $02016Revenue 2017: $12,506,551Expenses 2017: $12,506,551Net Income 2017: $02017Revenue 2018: $13,324,299Expenses 2018: $13,324,299Net Income 2018: $02018Revenue 2019: $14,131,136Expenses 2019: $14,131,136Net Income 2019: $02019Revenue 2020: $14,745,287Expenses 2020: $14,711,213Net Income 2020: $34,0742020Revenue 2021: $15,246,749Expenses 2021: $15,246,749Net Income 2021: $02021Revenue 2022: $15,448,519Expenses 2022: $15,448,519Net Income 2022: $02022Revenue 2023: $16,396,400Expenses 2023: $16,396,400Net Income 2023: $02023Revenue 2024: $16,798,554Expenses 2024: $16,798,554Net Income 2024: $02024

Highlighted filing

2014

Revenue$11,667,161
Expenses$11,667,161
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 4, 2015
Return Version
2013v4.0
Gross Receipts
$11,667,161
Mission and Program Overview

Mission

As a faith-based charitable organization, we will provide services, specific to need, in a compassionate, professional, holistic manner, through an inspiring environment and dynamic leadership for our residents, employees and others we serve.

Provide management services to a large not for profit continuing care retirement community, an elderly housing facility and a not for profit child care center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$267,158$257,486▼ $9,672
Total Assets$93,973,452$104,124,457▲ $10,151,005
Other Assets Total$93,706,294$103,866,971▲ $10,160,677
Liabilities
Other Liabilities$10,566,830$10,071,128▼ $495,702
Accounts Payable and Accrued Expenses$494,303$503,054▲ $8,751
Total Liabilities$11,061,133$10,574,182▼ $486,951
Net Assets / Fund Balance
Unrestricted Net Assets$42,212,962$50,120,655▲ $7,907,693
Temporarily Rstr Net Assets$36,679,440$39,409,703▲ $2,730,263
Permanently Rstr Net Assets$4,019,917$4,019,917→ $0
Total Net Assets Fund Balance$82,912,319$93,550,275▲ $10,637,956
Total Liabilities and Net Assets / Fund Balance$93,973,452$104,124,457▲ $10,151,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$93,550,275--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald D LeckyPresident & CEOPT$293,442$131,720$425,162
W Russell GardnerCFOPT$210,051$50,853$260,904
Robert D CoxVice PresidentPT$165,793$62,116$227,909
William H BlackwellVice President-$140,709$40,030$180,739
Virginia S PurcellSenior Development Officer-$117,943$39,584$157,527
Mary HawleyVice PresidentPT$121,970$33,486$155,456
Elizabeth B BushVice PresidentPT$116,832$27,408$144,240
W Ray InscoeDirector Pastoral ServicesPT$106,690$37,375$144,065
Sharon M PoznanczykDirector of Nursing--$143,382$143,382
James M HolmesControllerPT$118,587$16,099$134,686
Thompson R PyleDirector of Dining Service--$125,956$125,956
Kelly D MerricksDirector of Resource DevelPT$102,492$20,560$123,052

Board Members and Trustees

NameTitle
David M WilliamsChairman of the Board
Mark M GordonVice Chairman of the Board
Gayle H HaglundDirector of Resource Devel
A Spensieri as of 012014Trustee
A Wallance Iiias of 012014Trustee
Benjamin C AckerlyTrustee
Betsy a BlairTrustee
Bruce R Arnett Thru 122013Trustee
Bruce a KayTrustee
Cheryl D MooreTrustee
Elizabeth Marth Thru 122013Trustee
George Jennison as of 012014Trustee
Jean L Oakey as of 012014Trustee
Mark M Jones Thru 122013Trustee
Mark S HedbergTrustee
Patrcia B CushnieTrustee
Renee B FainTrustee
Reverand Louise BlanchardTrustee
Rhamrick Iii Md Thru 122013Trustee
Thomas JeffersonTrustee
Timothy R HarrisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$559,053
Program Service Revenue
$11,108,108
Investment Income
$0
Other Revenue
$0
All Other Contributions
$559,053
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,652,128
Other Expenses$3,015,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$3,839,671$184,464-$4,024,135
Other Salaries and Wages$2,215,768$106,449-$2,322,217
Current Officers, Directors, Trustees, and Key Employees$1,351,370$64,922-$1,416,292
Fees for Services Other$971,982$46,696-$1,018,678
Pension Plan Contributions$621,260$29,846-$651,106
Occupancy$508,604$24,434-$533,038
Office Expenses$319,394$15,344-$334,738
Advertising$288,290$13,850-$302,140
Payroll Taxes$227,451$10,927-$238,378
Fees for Services Legal-$184,020-$184,020
Fees for Services Accounting-$98,156-$98,156
Fees for Service Investment Mgmnt Fees-$47,527-$47,527
Other Expenses$41,220$1,980-$43,200
All Other Expenses$32,131$1,544-$33,675
Travel$8,058$387-$8,445
Total Functional Expenses$10,817,753$849,408$0$11,667,161
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Benjamin AckerlyLegal ServicesAttorney With Hunton and Williams. Facility Engages Hunton Williams for Some of Their Legal Work. Mr. Ackerly Has Not Been Involved in Any of the Legal Work.No$62,803
Mark S HedbergLegal ServicesAttorney With Hunton and Williams. Facility Engages Hunton Williams for Some of Their Legal Work. Mr. Hedberg Has Not Been Involved in Any of the Legal Work.No$62,803
Renee FainLegal ServicesAttorney With Mcgwire Woods. Facility Engages Mcgwire Woods for Some of Their Legal Work. Ms. Fain Has Not Been Involved in Any of the Legal Work.No$55,766
Bruce ArnettBanking ServicesInvestment Banker With Scott and Stringfellow, a Branch of Bb&t. Organization Has Bank Accounts and Letter of Credits With Bb&t. Mr. Arnett Was Not Involved in the Set Up of the Bank Accounts Nor the Letter of Credits.No$50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liability$10,071,128
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
Yes
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 A, Line 1

“The organization updated its bylaws during the fiscal period regarding the character of the board members where there is no denominational restriction on four board members.”

Form 990, Part VI, Section B, Line 11

“The federal tax return is reviewed by the audit committee. Once approved by the audit committee, the chair presents to the entire board for approval.”

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

“Each year the committee members fill out a conflict of interest statement. If there are any conflicts the committee member excuses themselves from any part of the discussion and vote related to the conflict.”

Form 990, Part VI, Section B, Line 15

“An outside company is engaged each year to look at all employees compensation packages, including the ceos. The organization and compensation committee of the board reviews the recommendations of the outside company.”

Form 990, Part VI, Section C, Line 19

“The entity's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

FORM 990, PART VII, LINE 2C:

“The organization has not changed either its audit oversight process or auditor selection process during the tax year.”

Filing and Contact Details

Filer

EIN
54-1553651
Phone
8042646000

Signing Officer

Name
W Russell Gardner
Title
CFO
Phone
8042646000
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Russell Gardner
Formed
1990
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
61
Volunteers
119

Preparer

Preparer
Barbara Morrison
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Subsidiary income 10,904,352. Net assets restate for implementation of asu 2012-1 -266,396.”

Financial Statement Notes

PART X, LINE 2:

“Westminster-canterbury management corporation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The corporation is in receipt of favorable irs determination letters with respect to the tax-exempt status of the entity. Section 58-12.35 of the code of virginia specifically exempts the property of the corporation only from state and local taxation. The corporation's 2011 through 2013 tax years are open for examination by the irs. The corporation follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. This standard does not have a significant impact on the financial statements. The corporation follows the accounting standard for contingencies for evaluating uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt2057317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2130198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2247333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2438766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2520560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2821586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2919413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3016099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3120810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3237375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3320300
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID M WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK M GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK M JONES THRU 122013
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSY A BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE B FAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RHAMRICK III MD THRU 122013
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRCIA B CUSHNIE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK S HEDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE R ARNETT THRU 122013
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH MARTH THRU 122013
IRS990/Form990PartVIISectionAGrp/PersonNm10BENJAMIN C ACKERLY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERYL D MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY R HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13REVERAND LOUISE BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE A KAY
IRS990/Form990PartVIISectionAGrp/PersonNm16JEAN L OAKEY AS OF 012014
IRS990/Form990PartVIISectionAGrp/PersonNm17A SPENSIERI AS OF 012014
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE JENNISON AS OF 012014
IRS990/Form990PartVIISectionAGrp/PersonNm19A WALLANCE IIIAS OF 012014
IRS990/Form990PartVIISectionAGrp/PersonNm20DONALD D LECKY
IRS990/Form990PartVIISectionAGrp/PersonNm21W RUSSELL GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT D COX
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24VIRGINIA S PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm25KELLY D MERRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM H BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm27GAYLE H HAGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIAM H BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm29SHARON M POZNANCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm30JAMES M HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm31THOMPSON R PYLE
IRS990/Form990PartVIISectionAGrp/PersonNm32W RAY INSCOE
IRS990/Form990PartVIISectionAGrp/PersonNm33ELIZABETH B BUSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt20367845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21230706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22180576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23132150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24118761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25102492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28159153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30118587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32106690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33123940
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29123969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31105146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN OF THE BOARD
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/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF RESOURCE DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF RESOURCE DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt30CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF DINING SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR PASTORAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011667161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE MANAGEMENT SERVICES TO A LARGE NOT FOR PROFIT CONTINUING CARE RETIREMENT COMMUNITY, AN ELDERLY HOUSING FACILITY AND A NOT FOR PROFIT CHILD CARE CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt082912319
IRS990/NetAssetsOrFundBalancesEOYAmt093550275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024434
IRS990/OccupancyGrp/ProgramServicesAmt0508604
IRS990/OccupancyGrp/TotalAmt0533038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015344
IRS990/OfficeExpensesGrp/ProgramServicesAmt0319394
IRS990/OfficeExpensesGrp/TotalAmt0334738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,124,457
Liabilities
$10,574,182
Net assets
$93,550,275
Revenue
$11,667,161
Expenses
$11,667,161
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$271$4.73$266$16.8$16.8$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$214$4.68$209$16.4$16.4$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$179$3.90$175$15.4$15.4$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$221$3.31$217$15.2$15.2$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$2.99$159$14.7$14.7$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$2.61$145$14.1$14.1$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$9.06$137$13.3$13.3$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$5.42$122$12.5$12.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$108$12.8$94.8$12.9$12.9$0.00
2015Detailed filing. Detailed filing data is available for this year.$94.6$12.7$81.9$12.6$12.6$0.00
2014Detailed filing. Detailed filing data is available for this year.$104$10.6$93.6$11.7$11.7$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.0$11.1$82.9$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.2$14.6$65.6$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.0$13.9$49.1$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$11.7$56.4$10.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $100M-$250M nonprofits