Civic Intelligence

The Glebe Inc.

990 • Fiscal year 2018 • EIN 54-1917966

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

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

(804) 521-9206

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

52nd percentile

4.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$437,077

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

31st percentile

-1.0%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$67,961,649

Down $653,010 (-1.0%) from 2017

Net Assets

Down

-$6,904,175

Down $563,377 (-8.9%) from 2017

Liabilities

Down

$74,865,824

Down $89,633 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin52nd percentile

Revenue

Up

$16,393,756

Up $2,015,347 (+14%) from 2017

Expenses

Up

$15,613,740

Up $963,769 (+6.6%) from 2017

Net Income

Up

$780,016

Up $1,051,578 (+387%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150M$100M$50M$0-$50MAssets 2010: $54,099,700Liabilities 2010: $82,112,071Net Assets 2010: -$28,012,3712010Assets 2011: $51,306,645Liabilities 2011: $84,584,884Net Assets 2011: -$33,278,2392011Assets 2012: $58,049,955Liabilities 2012: $80,013,508Net Assets 2012: -$21,963,5532012Assets 2013: $58,044,508Liabilities 2013: $81,317,736Net Assets 2013: -$23,273,2282013Assets 2014: $56,732,608Liabilities 2014: $63,351,779Net Assets 2014: -$6,619,1712014Assets 2015: $58,776,023Liabilities 2015: $64,896,764Net Assets 2015: -$6,120,7412015Assets 2016: $59,572,417Liabilities 2016: $65,870,903Net Assets 2016: -$6,298,4862016Assets 2017: $68,614,659Liabilities 2017: $74,955,457Net Assets 2017: -$6,340,7982017Assets 2018: $67,961,649Liabilities 2018: $74,865,824Net Assets 2018: -$6,904,1752018Assets 2019: $70,531,626Liabilities 2019: $75,748,672Net Assets 2019: -$5,217,0462019Assets 2020: $76,475,008Liabilities 2020: $81,699,960Net Assets 2020: -$5,224,9522020Assets 2021: $79,347,451Liabilities 2021: $79,776,388Net Assets 2021: -$428,9372021Assets 2022: $74,725,099Liabilities 2022: $81,690,938Net Assets 2022: -$6,965,8392022Assets 2023: $81,269,633Liabilities 2023: $87,098,604Net Assets 2023: -$5,828,9712023Assets 2024: $100,883,813Liabilities 2024: $107,946,922Net Assets 2024: -$7,063,1092024

Highlighted filing

2018

Assets$67,961,649
Liabilities$74,865,824
Net Assets-$6,904,175
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,585,6322010Expenses 2011: $15,284,2902011Expenses 2012: $15,088,2132012Revenue 2013: $13,037,247Expenses 2013: $14,346,922Net Income 2013: -$1,309,6752013Revenue 2014: $12,630,503Expenses 2014: $14,436,402Net Income 2014: -$1,805,8992014Revenue 2015: $13,030,012Expenses 2015: $14,811,184Net Income 2015: -$1,781,1722015Revenue 2016: $14,271,306Expenses 2016: $14,410,167Net Income 2016: -$138,8612016Revenue 2017: $14,378,409Expenses 2017: $14,649,971Net Income 2017: -$271,5622017Revenue 2018: $16,393,756Expenses 2018: $15,613,740Net Income 2018: $780,0162018Revenue 2019: $17,153,820Expenses 2019: $16,778,888Net Income 2019: $374,9322019Revenue 2020: $17,666,909Expenses 2020: $18,480,949Net Income 2020: -$814,0402020Revenue 2021: $20,057,701Expenses 2021: $19,409,303Net Income 2021: $648,3982021Revenue 2022: $18,720,832Expenses 2022: $21,228,429Net Income 2022: -$2,507,5972022Revenue 2023: $21,143,303Expenses 2023: $22,006,379Net Income 2023: -$863,0762023Revenue 2024: $21,510,400Expenses 2024: $23,590,987Net Income 2024: -$2,080,5872024

Highlighted filing

2018

Revenue$16,393,756
Expenses$15,613,740
Net Income$780,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$16,393,756
Mission and Program Overview

Mission

To provide "dignity in living" for senior adults who reside in this planned services community, some of whom cannot afford to pay the full cost of their care.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,962,544$36,165,214▼ $797,330
Investments Other Securities-$10,152,924-
Cash and Non-Interest-Bearing Accounts$8,124,777$6,081,962▼ $2,042,815
Other Notes and Loans Receivable, Net$816,117$1,432,500▲ $616,383
Savings and Temporary Cash Investments$10,305,366$1,419,863▼ $8,885,503
Intangible Assets$120,332$451,827▲ $331,495
Accounts Receivable$297,752$278,873▼ $18,879
Inventories for Sale or Use$16,220$21,792▲ $5,572
Prepaid Expenses and Deferred Charges$81,768$7,084▼ $74,684
Investments in Publicly Traded Securities-$0-
Total Assets$68,614,659$67,961,649▼ $653,010
Other Assets Total$11,889,783$11,949,610▲ $59,827
Liabilities
Tax Exempt Bond Liabilities$45,766,586$42,611,156▼ $3,155,430
Other Liabilities$26,996,846$29,700,833▲ $2,703,987
Accounts Payable and Accrued Expenses$2,046,674$2,396,030▲ $349,356
Deferred Revenue$145,351$157,805▲ $12,454
Total Liabilities$74,955,457$74,865,824▼ $89,633
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,584,000$2,383,021▼ $200,979
Temporarily Rstr Net Assets$40,871$47,832▲ $6,961
Unrestricted Net Assets$-8,965,669$-9,335,028▼ $369,359
Total Net Assets Fund Balance$-6,340,798$-6,904,175▼ $563,377
Total Liabilities and Net Assets / Fund Balance$68,614,659$67,961,649▼ $653,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,000,386$24,788,398$51,788,784
Leasehold Improvements$5,106,216$3,685,373$8,791,589
Equipment$2,456,248$5,269,449$7,725,697
Other Land Buildings$669,127$286,584$955,711
Land$933,237-$933,237
Other Assets Org$2,375,405--
Other Securities$10,152,924--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$40,290---$40,290
2017$16,024$29,557--$40,290
2016$29,486$7,808-$21,270$16,024
2015$28,051$1,435--$29,486
2014$1,033,581$220,303-$1,225,833$28,051
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
David BrowningAsst Treasurer$89,941$89,941

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Food ServiceFood VendorPO BOX 20020, Harrisonburg, VA 22801-7520$639,806
Graham Facility ServiceContractor332 GRAVEL HILL RD, Troutville, VA 24175$513,970
Aegis TherapiesTherapy ServicesPO BOX 936653, Atlanta, GA 31193-6653$411,807
Sfcs INCConsulting305 SOUTH JEFFERSON ST, Roanoke, VA 24011-2003$297,164
G&h ContractingBuilding Contractor1320 SOUTHSIDE DR, Salem, VA 24153$291,963
Revenue and Support

Revenue Composition

Contributions and Grants
$184,074
Program Service Revenue
$14,841,192
Investment Income
$1,368,490
Other Revenue
$0
All Other Contributions
$184,074
Change in Net Assets
$780,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,808,098
Salaries, Compensation, and Employee Benefits$5,714,640
Grants and Similar Amounts Paid$91,002
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,366,100$582,512-$4,948,612
Depreciation Depletion$2,944,187--$2,944,187
Interest$2,536,381--$2,536,381
Occupancy$1,450,071--$1,450,071
Fees for Services Other$1,002,364--$1,002,364
Other Employee Benefits$314,247$42,943-$357,190
Payroll Taxes$294,943$40,304-$335,247
All Other Expenses$200,493$2-$200,495
Office Expenses-$150,050-$150,050
Grants to Domestic Individuals$91,002--$91,002
Pension Plan Contributions$64,744$8,847-$73,591
Advertising-$58,696-$58,696
Travel$42,256--$42,256
Other Expenses$31,321$66,858-$31,321
Conferences and Meetings$19,526--$19,526
Information Technology-$3,085-$3,085
Total Functional Expenses$14,660,443$953,297$0$15,613,740
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
Deferred Entrance Fees$29,190,795
Due to Affiliates$510,038
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Virginia baptist homes, inc. Is the sole member of the glebe, inc.”

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

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

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

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

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's ceo, officers and key employees is set by the board of trustees after deliberation, including review of the "chief executive of multi-facility organizations compensation report and other senior living industry comparability reports. This process was most recently conducted in 2017.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Glebe Inc
EIN
54-1917966
Phone
8045219206
Address
3961 STILLMAN PARKWAY, GLEN ALLEN, VA 23060

Signing Officer

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

Organization Details

Principal Officer
Jonathan Cook
Formed
1998
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contribution of beneficial interest in perpetual trust -200,984. Net assets released from restrictions -75,974.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

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

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net assets released from restrictions temporarily restricted contributions”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“MISCELLANEOUS”

Raw XML AppendixShowing 400 of 870 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/ActivityOrMissionDesc0TO PROVIDE "DIGNITY IN LIVING" FOR SENIOR ADULTS WHO RESIDE IN THIS PLANNED SERVICES COMMUNITY.
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IRS990/Desc0WE WERE ABLE TO PROVIDE BOTH RESIDENTIAL AND HEALTH CARE SERVICES TO OUR RESIDENTS, SOME OF WHOM ARE UNABLE TO COVER THE FULL COST OF THEIR CARE. WE PROVIDED $91,002 IN SUBSIDIES AND INDIGENCE ALLOWANCES TO OUR RESIDENTS IN 2018, PERTAINING TO 6 RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2418500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268427
IRS990/Form990PartVIISectionAGrp/PersonNm0MRJAMES BALES
IRS990/Form990PartVIISectionAGrp/PersonNm1DR HERBERT O BROWNING JR
IRS990/Form990PartVIISectionAGrp/PersonNm2REV DANIEL CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR VALERIE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MR SCOTT CAVE
IRS990/Form990PartVIISectionAGrp/PersonNm5REV NELSON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MR R CRAIG HOPSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7MR MICHAEL E KECK
IRS990/Form990PartVIISectionAGrp/PersonNm8MS SARA MARCHELLO
IRS990/Form990PartVIISectionAGrp/PersonNm9MR ROBERT L MUSICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MR SAMUEL G OAKEY III
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS SUSAN RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MR J MATTHEW SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13MR MICHAEL M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14MR NED STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MR JOSEPH M TEEFEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MR J ROBERT YEAMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm17MR V CURTIS BROOKING
IRS990/Form990PartVIISectionAGrp/PersonNm18MR MAURICE C LAW
IRS990/Form990PartVIISectionAGrp/PersonNm19MR THOMAS W LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm20MR MHUNTER RIGGINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm21JONATHAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm22RAY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN P ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm26BARRETT WAY
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/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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21423706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22199490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23240960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24198924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2584361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26157025
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0325
IRS990/GainOrLossGrp/SecuritiesAmt01037102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt091002
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt091002
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt091002
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0325
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01037102
IRS990/GrossReceiptsAmt016393756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03085
IRS990/InformationTechnologyGrp/TotalAmt03085
IRS990/IntangibleAssetsGrp/BOYAmt0120332
IRS990/IntangibleAssetsGrp/EOYAmt0451827
IRS990/InterestGrp/ProgramServicesAmt02536381
IRS990/InterestGrp/TotalAmt02536381
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016220
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021792
IRS990/InvestmentIncomeGrp/ExclusionAmt0331063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0331063
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE "DIGNITY IN LIVING" FOR SENIOR ADULTS WHO RESIDE IN THIS PLANNED SERVICES COMMUNITY, SOME OF WHOM CANNOT AFFORD TO PAY THE FULL COST OF THEIR CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-6904175
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01037427
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt01450071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150050
IRS990/OfficeExpensesGrp/TotalAmt0150050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011889783
IRS990/OtherAssetsTotalGrp/EOYAmt011949610
IRS990/OtherChangesInNetAssetsAmt0-276958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357190
IRS990/OtherExpensesGrp/Desc0DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & TRAINING
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066858
IRS990/OtherExpensesGrp/ProgramServicesAmt01166194
IRS990/OtherExpensesGrp/ProgramServicesAmt1136614
IRS990/OtherExpensesGrp/ProgramServicesAmt231321
IRS990/OtherExpensesGrp/TotalAmt01166194
IRS990/OtherExpensesGrp/TotalAmt1136614
IRS990/OtherExpensesGrp/TotalAmt266858
IRS990/OtherExpensesGrp/TotalAmt331321
IRS990/OtherLiabilitiesGrp/BOYAmt026996846

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,961,649
Liabilities
$74,865,824
Net assets
-$6,904,175
Revenue
$16,393,756
Expenses
$15,613,740
Net income
$780,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$101$108$7.06$21.5$23.6$2.08
2023Summary only. Only limited summary data is available for this year.$81.3$87.1$5.83$21.1$22.0$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.7$81.7$6.97$18.7$21.2$2.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.3$79.8$0.43$20.1$19.4$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.5$81.7$5.22$17.7$18.5$0.81
2019Detailed filing. Detailed filing data is available for this year.$70.5$75.7$5.22$17.2$16.8$0.37
2018Detailed filing. Detailed filing data is available for this year.$68.0$74.9$6.90$16.4$15.6$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.6$75.0$6.34$14.4$14.6$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.6$65.9$6.30$14.3$14.4$0.14
2015Detailed filing. Detailed filing data is available for this year.$58.8$64.9$6.12$13.0$14.8$1.78
2014Detailed filing. Detailed filing data is available for this year.$56.7$63.4$6.62$12.6$14.4$1.81
2013Detailed filing. Detailed filing data is available for this year.$58.0$81.3$23.3$13.0$14.3$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.0$80.0$22.0$15.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$84.6$33.3$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$82.1$28.0$14.6
Peer Organizations

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