Civic Intelligence

Edgewood Summit Inc.

990 • Fiscal year 2018 • EIN 55-0701159

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

Organization Profilewww.edgewoodsummit.com

View Organization Page

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300 Baker LaneCharleston, WV 25302

(304) 346-2323

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

3.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$146,722

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

38th percentile

0.1%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$42,669,188

Up $52,554 (+0.1%) from 2017

Net Assets

Up

$2,950,707

Up $956,406 (+48%) from 2017

Liabilities

Down

$39,718,481

Down $903,852 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin43rd percentile

Revenue

Up

$12,577,093

Up $654,812 (+5.5%) from 2017

Expenses

Up

$12,345,042

Up $56,010 (+0.5%) from 2017

Net Income

Up

$232,051

Up $598,802 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $25,906,219Liabilities 2010: $26,947,419Net Assets 2010: -$1,041,2002010Assets 2011: $32,601,001Liabilities 2011: $26,724,634Net Assets 2011: $5,876,3672011Assets 2012: $32,793,325Liabilities 2012: $26,503,493Net Assets 2012: $6,289,8322012Assets 2013: $39,916,415Liabilities 2013: $37,206,605Net Assets 2013: $2,709,8102013Assets 2014: $44,890,523Liabilities 2014: $41,279,159Net Assets 2014: $3,611,3642014Assets 2015: $43,446,953Liabilities 2015: $41,160,947Net Assets 2015: $2,286,0062015Assets 2016: $42,524,166Liabilities 2016: $42,413,459Net Assets 2016: $110,7072016Assets 2017: $42,616,634Liabilities 2017: $40,622,333Net Assets 2017: $1,994,3012017Assets 2018: $42,669,188Liabilities 2018: $39,718,481Net Assets 2018: $2,950,7072018Assets 2019: $41,508,405Liabilities 2019: $38,929,705Net Assets 2019: $2,578,7002019Assets 2020: $40,936,997Liabilities 2020: $40,586,386Net Assets 2020: $350,6112020Assets 2021: $43,260,882Liabilities 2021: $37,758,405Net Assets 2021: $5,502,4772021Assets 2022: $39,768,204Liabilities 2022: $36,679,910Net Assets 2022: $3,088,2942022Assets 2023: $39,518,993Liabilities 2023: $36,280,158Net Assets 2023: $3,238,8352023

Highlighted filing

2018

Assets$42,669,188
Liabilities$39,718,481
Net Assets$2,950,707
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,286,2552010Expenses 2011: $6,569,3932011Expenses 2012: $6,899,1992012Expenses 2013: $7,226,8602013Revenue 2014: $9,660,681Expenses 2014: $10,256,202Net Income 2014: -$595,5212014Revenue 2015: $11,553,463Expenses 2015: $11,930,979Net Income 2015: -$377,5162015Revenue 2016: $12,217,959Expenses 2016: $11,919,692Net Income 2016: $298,2672016Revenue 2017: $11,922,281Expenses 2017: $12,289,032Net Income 2017: -$366,7512017Revenue 2018: $12,577,093Expenses 2018: $12,345,042Net Income 2018: $232,0512018Revenue 2019: $12,875,019Expenses 2019: $12,248,365Net Income 2019: $626,6542019Revenue 2020: $12,430,369Expenses 2020: $12,447,156Net Income 2020: -$16,7872020Revenue 2021: $14,638,696Expenses 2021: $12,429,625Net Income 2021: $2,209,0712021Revenue 2022: $13,418,785Expenses 2022: $13,463,097Net Income 2022: -$44,3122022Revenue 2023: $13,146,344Expenses 2023: $13,927,059Net Income 2023: -$780,7152023

Highlighted filing

2018

Revenue$12,577,093
Expenses$12,345,042
Net Income$232,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$12,744,966
Mission and Program Overview

Mission

The Organization's primary exempt function is to provide, on a non-profit basis, long-term care facilities in the state of West Virginia specifically designed to meet the physical, social and psychological needs of elderly and infirm persons, including but not limited to housing, buildings, structures, equipment, furnishings, programs and related health and other services contributing to their health, security, happiness and physical and mental well-being.The mission of Edgewood Summit is to provide an attractive, caring, comfortable senior living community. A secure environment and quality service that will be the hallmark of this community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,000,625$22,852,915▼ $147,710
Investments in Publicly Traded Securities$16,667,894$17,290,659▲ $622,765
Savings and Temporary Cash Investments$1,510,535$1,314,475▼ $196,060
Accounts Receivable$590,790$572,398▼ $18,392
Prepaid Expenses and Deferred Charges$200,013$274,696▲ $74,683
Cash and Non-Interest-Bearing Accounts$6,662$37,254▲ $30,592
Inventories for Sale or Use$40,237$36,514▼ $3,723
Total Assets$42,016,759$42,669,188▲ $652,429
Other Assets Total$3$290,277▲ $290,274
Liabilities
Deferred Revenue$20,343,621$21,174,860▲ $831,239
Other Liabilities$12,773,255$11,340,198▼ $1,433,057
Tax Exempt Bond Liabilities$5,745,173$6,065,017▲ $319,844
Accounts Payable and Accrued Expenses$1,160,409$1,138,406▼ $22,003
Total Liabilities$40,022,458$39,718,481▼ $303,977
Net Assets / Fund Balance
Unrestricted Net Assets$1,994,301$2,950,707▲ $956,406
Total Net Assets Fund Balance$1,994,301$2,950,707▲ $956,406
Total Liabilities and Net Assets / Fund Balance$42,016,759$42,669,188▲ $652,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,995,599$9,665,554$26,661,153
Equipment$2,260,577$6,905,271$9,165,848
Other Land Buildings$2,740,175$2,136,639$4,876,814
Land$856,564-$856,564

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,433,087-▲ $74,682-$1,507,769
2016$2,677,005-▲ $100,506$1,344,424$1,433,087
2015$2,690,474$12,890▼ $26,359-$2,677,005
2014$1,098,501$1,909,276▲ $20,145$337,448$2,690,474
2013$1,809,310$4,701,256▲ $141,201$5,553,266$1,098,501
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George BarkerAdministratorFT$121,218$25,504$146,722

Board Members and Trustees

NameTitle
John StricklandPresident
Cam SiegristVice-President
Betty IrelandDirector
Cyndi PersilyDirector
Cynthia BarnetteDirector
Dan FosterDirector
David ElliottDirector
Dreama PiersonDirector
Georgette GeorgeDirector
Jane ClineDirector
John DeritoDirector
Phyllis OsentonDirector
Reed SpanglerDirector
Robert Simpson JrDirector
Sallie McClaughertyDirector
William MulletDirector
Diane GouhinExecutive Director
Steve RubinSecretary
Amy CondarasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ELCO Mechanical ContractorsConstructionPO Box 349, Charleston, WV 25322$688,972
GMSC West Virginia LLCManagement Services225 E John Carpenter Freeway Suit, Irving, TX 75062$429,259
Glynn DevinsAd Agency11230 Gollege Blvd, Overland Park, KS 66210$238,143
Dixieland CarpetConstruction72nd Street SE, Charleston, WV 25304$197,539
Green's Home ImprovementConstruction431 Craigs Branch Rd, Charleston, WV 25312$174,175
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,449,698
Investment Income
$995,666
Other Revenue
$131,729
Change in Net Assets
$232,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,577,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,550
Total Revenue per Audited Statements
$12,631,643
Total Revenue per Form 990
$12,577,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,348,733
Salaries, Compensation, and Employee Benefits$5,996,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,868,339$680,508-$4,548,847
Depreciation Depletion$1,359,401$239,141-$1,598,542
Office Expenses$1,255,294$220,828-$1,476,122
Occupancy$1,212,474$213,295-$1,425,769
Other Employee Benefits$892,491$157,004-$1,049,495
Fees for Services Management-$435,145-$435,145
Payroll Taxes$321,209$56,506-$377,715
Insurance$245,743$43,231-$288,974
Fees for Services Other$210,057$36,953-$247,010
Information Technology$114,152$20,081-$134,233
Fees for Services Legal-$101,678-$101,678
Fees for Service Investment Mgmnt Fees-$90,096-$90,096
Travel$76,403$13,441-$89,844
Advertising$67,437$11,863-$79,300
All Other Expenses$40,095$15,802-$55,897
Fees for Services Accounting-$28,350-$28,350
Pension Plan Contributions$17,222$3,030-$20,252
Other Expenses$15,086$2,654-$17,740
Conferences and Meetings$10,886$1,915-$12,801
Total Functional Expenses$9,951,338$2,393,704$0$12,345,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,345,042
Total Expenses per Audited Statements$12,345,042
Total Expenses per Form 990$12,345,042
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
Phase III Expansion Loan$7,659,873
Series 2014 bond$3,680,325

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWest Virginia Economic Development Authority2004-02-25$11,231,025Refund Series 1993 bonds
BWest Virginia Economic Development Authority2017-01-24$3,587,673Refund Series 2006 bonds (2006 bonds refunded 1999 bonds)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,231,025$10,721,180$8,450,000$224,845
B$3,587,673$3,515,920$256,236$71,753

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Edgewood Summit, Inc. (the community) has delegated management duties to a management company experienced in senior living. The executive director is an employee of the management company contracted to provide management oversight at the community. In addition, the executive director and community staff are supported by various team members of the management company that provide operations, marketing and financial support services.”

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

“The Executive Director, the Board of Directors, and a representative of the organization's management company review the 990 before it is filed with the IRS.”

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

“The organization constantly monitors the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The executive director is an employee of the management company, contracted to provide management oversight at the community. The executive director's initial compensation was based on industry market survey comparisons and initial compensation and annual wage adjustments are approved by the board of directors during review and approval of the annual operating budget.”

Form 990, Part VI, Section C, line 19

“Edgewood Summit, Inc. makes its governing documents and financial statements available to the public through the West Virginia Secretary of State's office and The West Virginia Economic Development Authority.”

Filing and Contact Details

Filer

Filer Name
Edgewood Summit Inc
EIN
55-0701159
Phone
3043462323
Address
300 Baker Lane, Charleston, WV 25302

Signing Officer

Name
Camden Siegrist
Title
President
Phone
3043462323
Signed
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camden Siegrist
Formed
1990
Legal Domicile
Wv
Voting Board Members
18
Independent Board Members
18
Employees
277
Volunteers
0

Preparer

Firm
Arnett Carbis Toothman LLP
Address
P O Box 2629, Charleston, WV 25329
Preparer
Dolores Rose
Phone
3043460441
Supplemental Narrative

Additional Explanations

Form 990 Part IX, Line 11A

“The total for management services expense of $435,145 includes the compensation of the Executive Director as follows: Executive Director salary and benefits: $204,659 Management Company general services: $230,486”

Form 990, Part XI, line 9:

“Change in fair value of derivative obligation 546,499.”

Financial Statement Notes

Part V, Line 4:

“Funds designated by the board to provide housing assistance/charity care for residents that have exhausted all other means of assets or income for housing: $ 1,202,444; Funds reserved for bond indenture agreement-administered by a third party: $305,325”

Part XI, Line 2D - Other Adjustments:

“Loss on disposal of fixed assets 54,550.”

Raw XML AppendixShowing 400 of 725 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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925504
IRS990/Form990PartVIISectionAGrp/PersonNm0John Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm1Cam Siegrist
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Rubin
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Condaras
IRS990/Form990PartVIISectionAGrp/PersonNm4Cynthia Barnette
IRS990/Form990PartVIISectionAGrp/PersonNm5Jane Cline
IRS990/Form990PartVIISectionAGrp/PersonNm6David Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Foster
IRS990/Form990PartVIISectionAGrp/PersonNm8Georgette George
IRS990/Form990PartVIISectionAGrp/PersonNm9Betty Ireland
IRS990/Form990PartVIISectionAGrp/PersonNm10Sallie McClaugherty
IRS990/Form990PartVIISectionAGrp/PersonNm11Phyllis Osenton
IRS990/Form990PartVIISectionAGrp/PersonNm12Cyndi Persily
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Simpson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Reed Spangler
IRS990/Form990PartVIISectionAGrp/PersonNm15William Mullet
IRS990/Form990PartVIISectionAGrp/PersonNm16John Derito
IRS990/Form990PartVIISectionAGrp/PersonNm17Dreama Pierson
IRS990/Form990PartVIISectionAGrp/PersonNm18Diane Gouhin
IRS990/Form990PartVIISectionAGrp/PersonNm19George Barker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-54550
IRS990/GainOrLossGrp/SecuritiesAmt0733359
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0846682
IRS990/GrossReceiptsAmt012744966
IRS990/GrossRentsGrp/RealAmt023719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020081
IRS990/InformationTechnologyGrp/ProgramServicesAmt0114152
IRS990/InformationTechnologyGrp/TotalAmt0134233
IRS990/InsuranceGrp/ManagementAndGeneralAmt043231
IRS990/InsuranceGrp/ProgramServicesAmt0245743
IRS990/InsuranceGrp/TotalAmt0288974
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040237
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036514
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt017290659
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt023000625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022852915
IRS990/LandBldgEquipCostOrOtherBssAmt041560379
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt054550
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0113323
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization's primary exempt function is to provide, on a non-profit basis, long-term care facilities in the state of West Virginia specifically designed to meet the physical, social and psychological needs of elderly and infirm persons, including but not limited to housing, buildings, structures, equipment, furnishings, programs and related health and other services contributing to their health, security, happiness and physical and mental well-being. The mission of Edgewood Summit is to provide an attractive, caring, comfortable senior living community. A secure environment and quality service that will be the hallmark of this community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01994301
IRS990/NetAssetsOrFundBalancesEOYAmt02950707
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0678809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0678809
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023719
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023719
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01255294
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0892491
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22654
IRS990/OtherExpensesGrp/ProgramServicesAmt0109881
IRS990/OtherExpensesGrp/ProgramServicesAmt1118952
IRS990/OtherExpensesGrp/ProgramServicesAmt216216
IRS990/OtherExpensesGrp/ProgramServicesAmt315086
IRS990/OtherExpensesGrp/TotalAmt0129211
IRS990/OtherExpensesGrp/TotalAmt1118952
IRS990/OtherExpensesGrp/TotalAmt219069
IRS990/OtherExpensesGrp/TotalAmt317740
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1432
IRS990/OtherRevenueTotalAmt0108010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0680508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03868339
IRS990/OtherSalariesAndWagesGrp/TotalAmt04548847
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0321209
IRS990/PayrollTaxesGrp/TotalAmt0377715
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017222
IRS990/PensionPlanContributionsGrp/TotalAmt020252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0274696
IRS990/PrincipalOfficerNm0Camden Siegrist
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Resident services

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,669,188
Liabilities
$39,718,481
Net assets
$2,950,707
Revenue
$12,577,093
Expenses
$12,345,042
Net income
$232,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$39.5$36.3$3.24$13.1$13.9$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$36.7$3.09$13.4$13.5$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$37.8$5.50$14.6$12.4$2.21
2020Summary only. Only limited summary data is available for this year.$40.9$40.6$0.35$12.4$12.4$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$38.9$2.58$12.9$12.2$0.63
2018Detailed filing. Detailed filing data is available for this year.$42.7$39.7$2.95$12.6$12.3$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$40.6$1.99$11.9$12.3$0.37
2016Detailed filing. Detailed filing data is available for this year.$42.5$42.4$0.11$12.2$11.9$0.30
2015Detailed filing. Detailed filing data is available for this year.$43.4$41.2$2.29$11.6$11.9$0.38
2014Detailed filing. Detailed filing data is available for this year.$44.9$41.3$3.61$9.66$10.3$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$37.2$2.71$7.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$26.5$6.29$6.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$26.7$5.88$6.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$26.9$1.04$6.29
Peer Organizations

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