Civic Intelligence

Deerfield Episcopal Retirement Community Inc

990 • Fiscal year 2020 • EIN 56-0614176

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.DEERFIELDWNC.ORG

View Organization Page

Refreshing map…

1617 Hendersonville RoadAsheville, NC 28803

(828) 274-1531

Siviq Scores

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

Liabilities / Assets

77th percentile

0.68x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

3.90x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

49th percentile

$453,485

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

35th percentile

1.6%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

51st percentile

2.6%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$239,910,848

Up $3,708,441 (+1.6%) from 2019

Net Assets

Up

$77,450,629

Up $8,993,590 (+13%) from 2019

Liabilities

Down

$162,460,219

Down $5,285,149 (-3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin77th percentile

Revenue

Up

$41,627,989

Up $1,049,571 (+2.6%) from 2019

Expenses

Up

$34,754,476

Up $866,663 (+2.6%) from 2019

Net Income

Up

$6,873,513

Up $182,908 (+2.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300M$200M$100M$0Assets 2010: $223,270,553Liabilities 2010: $192,024,906Net Assets 2010: $31,245,6472010Assets 2011: $210,633,533Liabilities 2011: $179,906,788Net Assets 2011: $30,726,7452011Assets 2012: $217,749,140Liabilities 2012: $181,238,462Net Assets 2012: $36,510,6782012Assets 2013: $227,162,893Liabilities 2013: $186,593,024Net Assets 2013: $40,569,8692013Assets 2014: $234,140,727Liabilities 2014: $189,166,241Net Assets 2014: $44,974,4862014Assets 2015: $233,846,965Liabilities 2015: $188,865,343Net Assets 2015: $44,981,6222015Assets 2016: $234,935,944Liabilities 2016: $191,495,827Net Assets 2016: $43,440,1172016Assets 2017: $223,877,676Liabilities 2017: $170,141,287Net Assets 2017: $53,736,3892017Assets 2018: $230,718,869Liabilities 2018: $167,654,573Net Assets 2018: $63,064,2962018Assets 2019: $236,202,407Liabilities 2019: $167,745,368Net Assets 2019: $68,457,0392019Assets 2020: $239,910,848Liabilities 2020: $162,460,219Net Assets 2020: $77,450,6292020Assets 2021: $251,462,186Liabilities 2021: $159,411,799Net Assets 2021: $92,050,3872021Assets 2022: $241,626,533Liabilities 2022: $161,664,509Net Assets 2022: $79,962,0242022Assets 2023: $252,466,839Liabilities 2023: $161,003,740Net Assets 2023: $91,463,0992023Assets 2024: $268,237,933Liabilities 2024: $160,384,058Net Assets 2024: $107,853,8752024

Highlighted filing

2020

Assets$239,910,848
Liabilities$162,460,219
Net Assets$77,450,629
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$60M$40M$20M$0Expenses 2010: $21,614,0932010Expenses 2011: $26,752,3112011Expenses 2012: $28,358,1392012Revenue 2013: $32,827,932Expenses 2013: $29,445,139Net Income 2013: $3,382,7932013Revenue 2014: $34,380,838Expenses 2014: $30,533,980Net Income 2014: $3,846,8582014Revenue 2015: $36,549,150Expenses 2015: $30,747,777Net Income 2015: $5,801,3732015Revenue 2016: $33,529,554Expenses 2016: $31,710,322Net Income 2016: $1,819,2322016Revenue 2017: $39,199,660Expenses 2017: $31,758,101Net Income 2017: $7,441,5592017Revenue 2018: $43,166,092Expenses 2018: $32,420,407Net Income 2018: $10,745,6852018Revenue 2019: $40,578,418Expenses 2019: $33,887,813Net Income 2019: $6,690,6052019Revenue 2020: $41,627,989Expenses 2020: $34,754,476Net Income 2020: $6,873,5132020Revenue 2021: $40,690,637Expenses 2021: $34,655,104Net Income 2021: $6,035,5332021Revenue 2022: $43,307,731Expenses 2022: $38,230,037Net Income 2022: $5,077,6942022Revenue 2023: $45,645,787Expenses 2023: $40,888,792Net Income 2023: $4,756,9952023Revenue 2024: $47,029,081Expenses 2024: $42,270,716Net Income 2024: $4,758,3652024

Highlighted filing

2020

Revenue$41,627,989
Expenses$34,754,476
Net Income$6,873,513
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$41,636,422
Mission and Program Overview

Mission

The mission of deerfield episcopal retirement community, inc. Is to operate a nonprofit retirement community guided by christian ideals, to offer a continuum of care to all people, to promote independence and the highest quality of life, and to provide physical and financial security.

Lifetime care in a religious atmosphere

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,419,907$130,429,443▼ $990,464
Investments in Publicly Traded Securities$87,429,843$82,097,819▼ $5,332,024
Savings and Temporary Cash Investments$14,682,260$10,253,906▼ $4,428,354
Accounts Receivable$1,572,376$1,662,205▲ $89,829
Prepaid Expenses and Deferred Charges$156,439$250,610▲ $94,171
Inventories for Sale or Use$89,344$82,022▼ $7,322
Cash and Non-Interest-Bearing Accounts$556$550▼ $6
Total Assets$236,202,407$239,910,848▲ $3,708,441
Other Assets Total$851,682$15,134,293▲ $14,282,611
Liabilities
Deferred Revenue$102,160,652$100,007,834▼ $2,152,818
Tax Exempt Bond Liabilities$59,271,201$56,134,752▼ $3,136,449
Accounts Payable and Accrued Expenses$4,757,762$4,918,036▲ $160,274
Other Liabilities$1,555,753$1,399,597▼ $156,156
Total Liabilities$167,745,368$162,460,219▼ $5,285,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,137,193$70,167,192▲ $9,029,999
Net Assets With Donor Restrictions$7,319,846$7,283,437▼ $36,409
Total Net Assets Fund Balance$68,457,039$77,450,629▲ $8,993,590
Total Liabilities and Net Assets / Fund Balance$236,202,407$239,910,848▲ $3,708,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,967,644$54,364,460$148,332,104
Leasehold Improvements$17,700,489$14,321,139$32,021,628
Land$13,966,230-$13,966,230
Equipment$1,531,626$9,551,089$11,082,715
Other Land Buildings$3,263,454-$3,263,454
Other Assets Org$424,316--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Robert F Wernet JrPresident/CEOFT$296,208$157,277$453,485
Mr Robert ChandlerCFOFT$200,393$81,267$281,660
Mr Matt SharpeDirector of Resident ServiFT$153,077$26,725$179,802
Mr Keith EinsmanDirector of FacilitiesFT$131,890$31,692$163,582
Mr Brian KingDirector of Health & WellnFT$122,385$35,704$158,089
Ms Kate PhillipsDirector of AccountingFT$112,022$19,540$131,562
Ms Cindy ClampettDirector of NursingFT$115,014$8,460$123,474

Board Members and Trustees

NameTitle
Mr Jeff CovingtonChair
Mrs Roba WhiteleyVice-chair
Dr Isaac OwolabiBoard Member
Mr Bill ClontzBoard Member
Mr Bob BurginBoard Member
Mr Eugene CarrBoard Member
Mr Glenn MayesBoard Member
Mr Jack IngersollBoard Member
Mrs Suzanne DawkinsBoard Member
Ms Chris DismukesBoard Member
Reverend S Ross JonesBoard Member
Rt Reverend Jose McloughlinBoard Member
Dr Virginia TempletonSecretary
Mr Larry HarrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thw DesignDesign2100 RIVERDEDGE PKWY, Atlanta, GA 30328$1,080,965
Mechanical Building Systems LLCHvacPO BOX 765, Arden, NC 28704$883,018
William A Stewart Superior Painting InPaintingPO BOX 17637, Asheville, NC 28816$682,749
Cornertsone Electrical ServiceElectrical120 PEARL LANE, Mars Hill, NC 28754$502,641
Carolina Flooring Contractors LLCFlooringPO BOX 700, Naples, NC 28760$500,315
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,732
Program Service Revenue
$37,495,865
Investment Income
$2,746,350
Other Revenue
$313,042
All Other Contributions
$648,416
Change in Net Assets
$6,873,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,002,825
Salaries, Compensation, and Employee Benefits$16,606,844
Grants and Similar Amounts Paid$1,144,807
Total Fundraising Expense$121,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,887,963$1,598,848$65,545$12,552,356
Depreciation Depletion$6,067,744--$6,067,744
Other Employee Benefits$2,028,599$416,502$8,554$2,453,655
Occupancy$2,448,014--$2,448,014
Office Expenses$1,238,653$614,223$18,485$1,871,361
Interest$1,784,028--$1,784,028
Fees for Services Other$1,163,343$5,000-$1,168,343
Grants to Domestic Orgs$1,095,123--$1,095,123
Payroll Taxes$721,958$102,700$4,127$828,785
Current Officers, Directors, Trustees, and Key Employees-$591,398-$591,398
Insurance$243,878--$243,878
Pension Plan Contributions$136,257$42,486$1,907$180,650
Information Technology$140,590--$140,590
Advertising-$119,804$20,335$140,139
Fees for Services Accounting-$77,225-$77,225
Fees for Services Legal-$69,896-$69,896
Grants to Domestic Individuals$49,684--$49,684
Other Expenses$30,242--$30,242
Conferences and Meetings$13,525$5,806$450$19,781
Travel$4,043$11,099$2,221$17,363
Total Functional Expenses$30,977,865$3,654,987$121,624$34,754,476
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of WncAsheville, NC-Mission Support$300,000
MemorycareAsheville, NC-Mission Support$65,325
Council on AgingAsheville, NC-Mission Support$52,800
Manna Food BankAsheville, NC-Mission Support$40,635
Asheville Humane SocietyAsheville, NC-Mission Support$39,607
United WayAsheville, NC-Mission Support$24,285
Asheville Art MuseumAsheville, NC-Mission Support$19,150
Beloved Community ShelterAsheville, NC-Mission Support$16,100
Pisgah Legal ServicesAsheville, NC-Mission Support$14,500
Habitat for HumanityAsheville, NC-Mission Support$13,520
Buncombe County Service FoundationAsheville, NC-Mission Support$12,620
Meals on WheelsAsheville, NC-Mission Support$8,740
Doctors Without BordersHagerstown, MD-Mission Support$8,710
St Giles ChapelAsheville, NC-Mission Support$8,450
Salvation ArmyAsheville, NC-Mission Support$8,100
Church of the AdvocateAsheville, NC-Mission Support$7,775
Project Dignity of WncHendersonville, NC-Mission Support$7,685
Lake Logan Episcopal CenterCanton, NC-Mission Support$7,600
Homeward BoundAsheville, NC-Mission Support$7,200
Calvary Episcopal Food PantryFletcher, NC-Mission Support$6,395
HelpmateAsheville, NC-Mission Support$5,695
AbccmAsheville, NC-Mission Support$5,450
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
Admission Deposits$1,399,597

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNorth Carolina Medical Care Commission2016-08-10$46,440,668REFUND BONDS SERIES 2016
ANorth Carolina Medical Care Commission2014-08-05$24,160,000Refund bonds issued series 2004a, series 1997, series 2008a, and seriesb

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$45,783,663-$750,000$657,005
A$24,160,660$23,875,750$11,460,000$284,250

Bond Financing Compliance

No rebate due
No
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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 7A

“The board of directors is elected by the executive council of the episcopal diocese of western north carolina from persons nominated by the organization's board of directors.”

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

“The organization provided a copy of the 990 to each board member for personal review prior to filing the return. The finance committee held a meeting to formally review and approve the 990.”

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

“The compliance officer annually reviews the conflict of interest policy and that it is being followed. Board members are responsible for bringing any potential conflict of interest to attention and removing themselves from situations where there may be a potential conflict.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board and the executive committee perform an annual review of the ceo and other management officials' compensation for reasonableness by comparing compensation to amounts found on 990s of similar organizations and compensation studies.”

Form 990, Part VI, Section C, Line 18

“The organziation's 990 are made available upon request. Also, recent filings of the form 990 are made available at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Deerfield Episcopal Retirement
EIN
56-0614176
Phone
8282741531
Address
1617 HENDERSONVILLE ROAD, ASHEVILLE, NC 28803

Signing Officer

Name
Robert Chandler
Title
CFO
Phone
8282741531
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert K Chandler
Formed
1955
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
444
Volunteers
120

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other change in donor restricted net assets 152,745.”

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Deerfield is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. Deerfield has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2020 and 2019.”

Raw XML AppendixShowing 400 of 1,069 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04757762
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04918036
IRS990/AccountsReceivableGrp/BOYAmt01572376
IRS990/AccountsReceivableGrp/EOYAmt01662205
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LIFETIME CARE IN A RELIGIOUS ATMOSPHERE
IRS990/AdvertisingGrp/FundraisingAmt020335
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0119804
IRS990/AdvertisingGrp/TotalAmt0140139
IRS990/AllOtherContributionsAmt0648416
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT K CHANDLER
IRS990/BooksInCareOfDetail/PhoneNum08282741531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01617 HENDERSONVILLE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028803
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0556
IRS990/CashNonInterestBearingGrp/EOYAmt0550
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt016
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0591398
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0591398
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0450
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05806
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013525
IRS990/ConferencesMeetingsGrp/TotalAmt019781
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01080965
IRS990/ContractorCompensationGrp/CompensationAmt1883018
IRS990/ContractorCompensationGrp/CompensationAmt2682749
IRS990/ContractorCompensationGrp/CompensationAmt3502641
IRS990/ContractorCompensationGrp/CompensationAmt4500315
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02100 RIVERDEDGE PKWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 765
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 17637
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3120 PEARL LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ARDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ASHEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MARS HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NAPLES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030328
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd128704
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd228816
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd328754
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd428760
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THW DESIGN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MECHANICAL BUILDING SYSTEMS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WILLIAM A STEWART SUPERIOR PAINTING IN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CORNERTSONE ELECTRICAL SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CAROLINA FLOORING CONTRACTORS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc1HVAC
IRS990/ContractorCompensationGrp/ServicesDesc2PAINTING
IRS990/ContractorCompensationGrp/ServicesDesc3ELECTRICAL
IRS990/ContractorCompensationGrp/ServicesDesc4FLOORING
IRS990/CostOfGoodsSoldAmt08433
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01072732
IRS990/CYGrantsAndSimilarPaidAmt01144807
IRS990/CYInvestmentIncomeAmt02746350
IRS990/CYOtherExpensesAmt017002825
IRS990/CYOtherRevenueAmt0313042
IRS990/CYProgramServiceRevenueAmt037495865
IRS990/CYRevenuesLessExpensesAmt06873513
IRS990/CYSalariesCompEmpBnftPaidAmt016606844
IRS990/CYTotalExpensesAmt034754476
IRS990/CYTotalFundraisingExpenseAmt0121624
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041627989
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0102160652
IRS990/DeferredRevenueGrp/EOYAmt0100007834
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06067744
IRS990/DepreciationDepletionGrp/TotalAmt06067744
IRS990/Desc0DEERFIELD EPISCOPAL RETIREMENT COMMUNITY, INC. ("DEERFIELD"), A NORTH CAROLINA NONPROFIT CORPORATION, WAS ORGANIZED FOR THE PURPOSE OF OPERATING A CONTINUING CARE RETIREMENT COMMUNITY. DEERFIELD IS GOVERNED BY A BOARD OF DIRECTORS, WHICH IS COMPOSED OF INDEPENDENT CIVIC LEADERS WHO SERVE WITHOUT COMPENSATION.REV. RUL. 72-124, 1972-1 C.B. 145, SETS OUT REQUIREMENTS THAT "HOMES FOR THE AGED" MUST MEET TO QUALIFY FOR SECTION 501(C)(3) EXEMPTION. THE INTERNAL REVENUE SERVICE PROVIDED THE FOLLOWING REQUIREMENTS: (1) SATISFACTION OF THE NEED FOR HOUSING THROUGH THE PROVISION OF EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS, AND SIMILAR NEEDS OF AGED PERSONS; (2) SATISFACTION OF THE NEED FOR HEALTH CARE THROUGH PROVISION OF PHYSICAL AND MENTAL HEALTH SERVICES DIRECTLY OR THROUGH CONTINUING ARRANGEMENTS WITH OUTSIDE ORGANIZATIONS; AND (3) SATISFACTION OF THE NEED FOR FINANCIAL SECURITY THROUGH MAINTAINING IN RESIDENCE ANY PERSONS WHO BECOME UNABLE TO PAY THEIR REGULAR CHARGE AND THROUGH PROVIDING SERVICES AT THE LOWEST FEASIBLE COST. DEERFIELD SATISFIES ALL THREE REQUIREMENTS.IN CONJUNCTION WITH ITS COMMITMENT TO MAINTAINING PERSONS IN RESIDENCE WHO BECOME UNABLE TO PAY, DEERFIELD HAS ESTABLISHED A BENEVOLENT ASSISTANCE FUND, WHICH IS USED FOR THE EXCLUSIVE PURPOSE OF PROVIDING ASSISTANCE TO RESIDENTS IN NEED. SUCH RESIDENTS ARE IDENTIFIED BASED ON FINANCIAL INFORMATION OBTAINED FROM THE RESIDENT AND SUBSEQUENT REVIEW AND ANALYSIS. DURING THE YEAR ENDED SEPTEMBER 30, 2020, THE CHARGES FORGONE RELATED TO DEERFIELD'S BENEVOLENT ASSISTANCE PROGRAM WERE APPROXIMATELY $392,000.EXCEPT FOR SOME PRE-EXISTING FEE-FOR-SERVICE CONTRACTS, DEERFIELD OPERATES UNDER THE "LIFE CARE" CONCEPT WHEREBY RESIDENTS ENTER INTO AN AGREEMENT WITH THE ORGANIZATION THAT SPECIFIES THE SERVICES AND FACILITIES TO BE PROVIDED TO THE RESIDENT OVER HIS OR HER REMAINING LIFE. THE AGREEMENT REQUIRES PAYMENT OF A ONE-TIME ENTRANCE FEE AND DEERFIELD'S MONTHLY SERVICE FEES. UNDER THE AGREEMENT, DEERFIELD HAS THE ABILITY TO INCREASE FEES AS DEEMED NECESSARY.IN FURTHERANCE OF ITS CHARITABLE PURPOSE, DEERFIELD PROVIDES MEETING AND OFFICE SPACE FOR THREE NON-PROFIT ORGANIZATIONS ON ITS GROUNDS. THE ANNUAL RENTAL INCOME FOREGONE IS VALUED AT AN ESTIMATED $303,300 DURING THE YEAR ENDED SEPTEMBER 30, 2020.DEERFIELD ALSO PROVIDES NUMEROUS COMMUNITY BENEFITS WHICH INCLUDE CHARITABLE DONATIONS AND DONATED VOLUNTEER SERVICES IN THE AMOUNTS OF $1,255,000 DURING THE YEAR ENDED SEPTEMBER 30, 2020.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07319846
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07283437
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0444
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt030977865
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt077225
IRS990/FeesForServicesAccountingGrp/TotalAmt077225
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt069896
IRS990/FeesForServicesLegalGrp/TotalAmt069896
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01163343
IRS990/FeesForServicesOtherGrp/TotalAmt01168343
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1493739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1550008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019540
IRS990/Form990PartVIISectionAGrp/PersonNm0DR VIRGINIA TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1MR JEFF COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MR LARRY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS ROBA WHITELEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MR BOB BURGIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RT REVEREND JOSE MCLOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MS CHRIS DISMUKES
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS SUZANNE DAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8MR EUGENE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm9MR JACK INGERSOLL
IRS990/Form990PartVIISectionAGrp/PersonNm10DR ISAAC OWOLABI
IRS990/Form990PartVIISectionAGrp/PersonNm11REVEREND S ROSS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12MR GLENN MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm13MR BILL CLONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MR ROBERT F WERNET JR
IRS990/Form990PartVIISectionAGrp/PersonNm15MR ROBERT CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm16MR MATT SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm17MR KEITH EINSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MR BRIAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm19MS CINDY CLAMPETT
IRS990/Form990PartVIISectionAGrp/PersonNm20MS KATE PHILLIPS
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/ReportableCompFromOrgAmt14359746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15231652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16174623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17144496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18137719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112022
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF RESIDENT SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF HEALTH & WELLN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ACCOUNTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0901
IRS990/GainOrLossGrp/SecuritiesAmt0856363
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01144807
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049684
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049684
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01095123
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01095123
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0901
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0856363
IRS990/GrossReceiptsAmt041636422
IRS990/GrossSalesOfInventoryAmt08156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0140590
IRS990/InformationTechnologyGrp/TotalAmt0140590
IRS990/InsuranceGrp/ProgramServicesAmt0243878
IRS990/InsuranceGrp/TotalAmt0243878
IRS990/InterestGrp/ProgramServicesAmt01784028
IRS990/InterestGrp/TotalAmt01784028
IRS990/InventoriesForSaleOrUseGrp/BOYAmt089344
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082022
IRS990/InvestmentIncomeGrp/ExclusionAmt01889086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01889086
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt087429843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt082097819
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078236688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131419907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130429443
IRS990/LandBldgEquipCostOrOtherBssAmt0208666131
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF DEERFIELD EPISCOPAL RETIREMENT COMMUNITY, INC. IS TO OPERATE A NONPROFIT RETIREMENT COMMUNITY GUIDED BY CHRISTIAN IDEALS, TO OFFER A CONTINUUM OF CARE TO ALL PEOPLE, TO PROMOTE INDEPENDENCE AND THE HIGHEST QUALITY OF LIFE, AND TO PROVIDE PHYSICAL AND FINANCIAL SECURITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068457039
IRS990/NetAssetsOrFundBalancesEOYAmt077450629
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0857264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0857264
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-277
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01967332
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt061137193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070167192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02448014
IRS990/OccupancyGrp/TotalAmt02448014
IRS990/OfficeExpensesGrp/FundraisingAmt018485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0614223
IRS990/OfficeExpensesGrp/ProgramServicesAmt01238653
IRS990/OfficeExpensesGrp/TotalAmt01871361
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0851682
IRS990/OtherAssetsTotalGrp/EOYAmt015134293
IRS990/OtherChangesInNetAssetsAmt0152745
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0416502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02028599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02453655
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EMERGENCY DISASTER
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESIDENT EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01960824
IRS990/OtherExpensesGrp/ProgramServicesAmt1573162
IRS990/OtherExpensesGrp/ProgramServicesAmt2390235
IRS990/OtherExpensesGrp/ProgramServicesAmt330242
IRS990/OtherExpensesGrp/TotalAmt01960824
IRS990/OtherExpensesGrp/TotalAmt1573162
IRS990/OtherExpensesGrp/TotalAmt2390235
IRS990/OtherExpensesGrp/TotalAmt330242
IRS990/OtherLiabilitiesGrp/BOYAmt01555753
IRS990/OtherLiabilitiesGrp/EOYAmt01399597
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0313319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0313319
IRS990/OtherRevenueTotalAmt0313319

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$239,910,848
Liabilities
$162,460,219
Net assets
$77,450,629
Revenue
$41,627,989
Expenses
$34,754,476
Net income
$6,873,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$268$160$108$47.0$42.3$4.76
2023Summary only. Only limited summary data is available for this year.$252$161$91.5$45.6$40.9$4.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$242$162$80.0$43.3$38.2$5.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$251$159$92.1$40.7$34.7$6.04
2020Detailed filing. Detailed filing data is available for this year.$240$162$77.5$41.6$34.8$6.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$236$168$68.5$40.6$33.9$6.69
2018Summary only. Only limited summary data is available for this year.$231$168$63.1$43.2$32.4$10.7
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$224$170$53.7$39.2$31.8$7.44
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$235$191$43.4$33.5$31.7$1.82
2015Detailed filing. Detailed filing data is available for this year.$234$189$45.0$36.5$30.7$5.80
2014Detailed filing. Detailed filing data is available for this year.$234$189$45.0$34.4$30.5$3.85
2013Summary only. Only limited summary data is available for this year.$227$187$40.6$32.8$29.4$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$218$181$36.5$28.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$211$180$30.7$26.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$223$192$31.2$21.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $100M-$250M nonprofits