Civic Intelligence

Westminister-Canterbury Management Corporation

990 • Fiscal year 2020 • EIN 54-1553651

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

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

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.20x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$502,719

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$161,760,319

Up $14,397,612 (+9.8%) from 2019

Net Assets

Up

$158,767,943

Up $14,016,255 (+9.7%) from 2019

Liabilities

Up

$2,992,376

Up $381,357 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin36th percentile

Revenue

Up

$14,745,287

Up $614,151 (+4.3%) from 2019

Expenses

Up

$14,711,213

Up $580,077 (+4.1%) from 2019

Net Income

Up

$34,074

Up $34,074 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$161,760,319
Liabilities$2,992,376
Net Assets$158,767,943
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$14,745,287
Expenses$14,711,213
Net Income$34,074
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.2
Gross Receipts
$14,745,287
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$905,511$1,038,699▲ $133,188
Cash and Non-Interest-Bearing Accounts$-2,281$0▲ $2,281
Total Assets$147,362,707$161,760,319▲ $14,397,612
Other Assets Total$146,459,477$160,721,620▲ $14,262,143
Liabilities
Accounts Payable and Accrued Expenses$2,394,584$2,679,536▲ $284,952
Other Liabilities$216,435$312,840▲ $96,405
Total Liabilities$2,611,019$2,992,376▲ $381,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,733,412$108,500,975▲ $12,767,563
Net Assets With Donor Restrictions$49,018,276$50,266,968▲ $1,248,692
Total Net Assets Fund Balance$144,751,688$158,767,943▲ $14,016,255
Total Liabilities and Net Assets / Fund Balance$147,362,707$161,760,319▲ $14,397,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$158,767,943--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BurnsCEO & PresidentPT$345,428$157,291$502,719
W Russell GardnerCFO & VPPT$271,991$100,407$372,398
Robert CoxFormer Vice PresidentPT$125,657$143,218$268,875
Gayle HaglundVice President-$152,944$51,181$204,125
Windley GravattVice PresidentPT$143,015$59,101$202,116
Martin KaneDirector of FinancePT$124,669$42,203$166,872
Robert MannVice PresidentPT$126,182$40,332$166,514
Stacey NanneryVice PresidentPT$122,412$25,975$148,387
Sherry GradyVice PresidentPT$52,653$7,320$59,973

Board Members and Trustees

NameTitle
Russell T AaronsonChair
Herbert B ThompsonVice Chair
William BlackwellVice President
Derek OliverDirector of Facility Engin
Sharon PoznanczykDirector of Nursing
Debra JacobsenDirector of Resident Servi
Angela P PhelonTrustee
Archibald Wallace IiiTrustee
Christopher M MichalikTrustee
Cullen B Rivers MdTrustee
G Everett B ReveleyTrustee
Greta B PetersTrustee
James G Rose JrTrustee
James W RichterTrustee
Jennifer D BrittonTrustee
M Pierce RuckerTrustee
Margaret T CorwinTrustee
Sidney R Jones MdTrustee
Stephanie P NealTrustee
The Rev Alex EvansTrustee
Thomas M HoggTrustee
W Lee ChaneyTrustee
Kevin DaignaultAdministrator Home Health
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,745,287
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,404,434
Other Expenses$3,306,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$4,889,905$629,175-$5,519,080
Other Salaries and Wages$3,053,593$392,900-$3,446,493
Current Officers, Directors, Trustees, and Key Employees-$1,567,219-$1,567,219
Fees for Services Other$875,793$112,687-$988,480
Pension Plan Contributions$508,221$65,392-$573,613
Occupancy$502,747$64,688-$567,435
Office Expenses$326,457$42,005-$368,462
Advertising$283,900$36,529-$320,429
Payroll Taxes$294,243$3,786-$298,029
Fees for Services Accounting-$113,428-$113,428
All Other Expenses$100,079$5,096-$105,175
Fees for Service Investment Mgmnt Fees-$102,963-$102,963
Other Expenses$76,307--$76,307
Fees for Services Legal$4,735$40,290-$45,025
Travel$11,017$1,417-$12,434
Total Functional Expenses$11,533,638$3,177,575$0$14,711,213
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
Net Pension Liability$312,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The federal form 990 return is reviewed by the audit committee. Once approved by the audit committee, the chair presents the complete form 990 to all the members of the governing board for approval prior to filing with the irs.”

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

“Annually, the board members fill out a conflict of interest statement. If there are any conflicts, conflicted board members excuse 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 advise on all employees' compensation packages, including the ceo's. The organization and compensation committee of the board reviews the recommendations of the outside company.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made 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

Filer Name
Westminster Canterbury Management
EIN
54-1553651
Phone
8042646000
Address
1600 WESTBROOK AVENUE, RICHMOND, VA 23227-3337

Signing Officer

Name
W Russell Gardner
Title
CFO
Phone
8042646000
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Russell Gardner
Formed
1990
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
75
Volunteers
118

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in temporary restricted net assets 1,214,618. Equity in gains of subsidiaries 12,767,563.”

Financial Statement Notes

PART X, LINE 2:

“The organization 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 organization 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 organization only from state and local taxation. The organization 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.”

Raw XML AppendixShowing 400 of 904 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1136109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
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IRS990/Form990PartVIISectionAGrp/PersonNm1W RUSSELL GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT COX
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4GAYLE HAGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm5WINDLEY GRAVATT
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON POZNANCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN DAIGNAULT
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN KANE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MANN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEREK OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBRA JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12STACEY NANNERY
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERRY GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm14RUSSELL T AARONSON
IRS990/Form990PartVIISectionAGrp/PersonNm15HERBERT B THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER D BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm17W LEE CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET T CORWIN
IRS990/Form990PartVIISectionAGrp/PersonNm19THE REV ALEX EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS M HOGG
IRS990/Form990PartVIISectionAGrp/PersonNm21SIDNEY R JONES MD
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTOPHER M MICHALIK
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHANIE P NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm24GRETA B PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm25ANGELA P PHELON
IRS990/Form990PartVIISectionAGrp/PersonNm26G EVERETT B REVELEY
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES W RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm28CULLEN B RIVERS MD
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES G ROSE JR
IRS990/Form990PartVIISectionAGrp/PersonNm30M PIERCE RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm31ARCHIBALD WALLACE III
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9141824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1352653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3215170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6172644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7146886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10130757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11126630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO & VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR HOME HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FACILITY ENGIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF RESIDENT SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0158767943
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0108500975
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064688
IRS990/OccupancyGrp/ProgramServicesAmt0502747
IRS990/OccupancyGrp/TotalAmt0567435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042005
IRS990/OfficeExpensesGrp/ProgramServicesAmt0326457
IRS990/OfficeExpensesGrp/TotalAmt0368462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0160721620
IRS990/OtherChangesInNetAssetsAmt013982181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0629175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04889905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05519080
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,760,319
Liabilities
$2,992,376
Net assets
$158,767,943
Revenue
$14,745,287
Expenses
$14,711,213
Net income
$34,074
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
2020Detailed filing. Detailed filing data is available for this year.$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

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