Civic Intelligence

Arbor Acres United Methodist Retirement Community Inc.

990 • Fiscal year 2019 • EIN 56-1152263

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 11, 2020

1240 Arbor RoadWinstonsalem, NC 27104-1197

(336) 724-7921

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.60x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

2.04x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$328,433

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$136,351,629

Flat from 2019

Net Assets

Flat

$54,674,709

Flat from 2019

Liabilities

Flat

$81,676,920

Flat from 2019

Revenue

Flat

$39,982,275

Flat from 2019

Expenses

Flat

$36,402,427

Flat from 2019

Net Income

Flat

$3,579,848

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $106,319,115Liabilities 2011: $69,915,399Net Assets 2011: $36,403,7162011Assets 2012: $111,880,900Liabilities 2012: $73,045,475Net Assets 2012: $38,835,4252012Assets 2013: $116,400,311Liabilities 2013: $73,827,004Net Assets 2013: $42,573,3072013Assets 2014: $119,312,503Liabilities 2014: $74,240,797Net Assets 2014: $45,071,7062014Assets 2015: $124,263,962Liabilities 2015: $78,909,001Net Assets 2015: $45,354,9612015Assets 2016: $130,257,000Liabilities 2016: $83,722,382Net Assets 2016: $46,534,6182016Assets 2017: $130,540,923Liabilities 2017: $79,644,155Net Assets 2017: $50,896,7682017Assets 2018: $129,937,686Liabilities 2018: $79,185,603Net Assets 2018: $50,752,0832018Assets 2019: $136,351,629Liabilities 2019: $81,676,920Net Assets 2019: $54,674,7092019Assets 2019: $136,351,629Liabilities 2019: $81,676,920Net Assets 2019: $54,674,7092019Assets 2020: $141,135,946Liabilities 2020: $83,702,447Net Assets 2020: $57,433,4992020Assets 2021: $155,220,604Liabilities 2021: $92,850,912Net Assets 2021: $62,369,6922021Assets 2022: $194,181,150Liabilities 2022: $127,764,705Net Assets 2022: $66,416,4452022Assets 2023: $204,571,385Liabilities 2023: $132,743,492Net Assets 2023: $71,827,8932023Assets 2024: $207,154,578Liabilities 2024: $127,437,715Net Assets 2024: $79,716,8632024

Highlighted filing

2019

Assets$136,351,629
Liabilities$81,676,920
Net Assets$54,674,709

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $20,917,1382011Expenses 2012: $24,249,7692012Revenue 2013: $28,265,112Expenses 2013: $26,893,307Net Income 2013: $1,371,8052013Revenue 2014: $31,128,047Expenses 2014: $28,153,820Net Income 2014: $2,974,2272014Revenue 2015: $31,334,469Expenses 2015: $28,723,615Net Income 2015: $2,610,8542015Revenue 2016: $31,152,406Expenses 2016: $31,278,146Net Income 2016: -$125,7402016Revenue 2017: $33,720,348Expenses 2017: $32,773,436Net Income 2017: $946,9122017Revenue 2018: $36,243,749Expenses 2018: $34,507,963Net Income 2018: $1,735,7862018Revenue 2019: $39,982,275Expenses 2019: $36,402,427Net Income 2019: $3,579,8482019Revenue 2019: $39,982,275Expenses 2019: $36,402,427Net Income 2019: $3,579,8482019Revenue 2020: $39,848,773Expenses 2020: $37,815,900Net Income 2020: $2,032,8732020Revenue 2021: $40,394,713Expenses 2021: $38,902,524Net Income 2021: $1,492,1892021Revenue 2022: $44,731,107Expenses 2022: $40,981,488Net Income 2022: $3,749,6192022Revenue 2023: $51,036,034Expenses 2023: $47,724,267Net Income 2023: $3,311,7672023Revenue 2024: $55,658,686Expenses 2024: $51,408,625Net Income 2024: $4,250,0612024

Highlighted filing

2019

Revenue$39,982,275
Expenses$36,402,427
Net Income$3,579,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 11, 2020
Return Version
2019v5.1
Gross Receipts
$40,755,194
Mission and Program Overview

Mission

Arbor acres, an affiliate ministry of the united methodist church, serves senior adults through facilities and programs that enhance opportunity for security, contentment and life with meaning and purpose.

To serve senior adults while providing security, contentment, and life with meaning & purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,954,414$89,275,332▼ $1,679,082
Investments in Publicly Traded Securities$33,656,828$40,586,627▲ $6,929,799
Cash and Non-Interest-Bearing Accounts$3,018,911$2,686,310▼ $332,601
Investments Program Related-$1,344,661-
Intangible Assets$684,237$703,738▲ $19,501
Accounts Receivable$340,821$638,525▲ $297,704
Savings and Temporary Cash Investments$578,437$590,090▲ $11,653
Prepaid Expenses and Deferred Charges$317,333$376,378▲ $59,045
Pledges and Grants Receivable$267,642$30,905▼ $236,737
Total Assets$129,937,686$136,351,629▲ $6,413,943
Other Assets Total$119,063$119,063→ $0
Liabilities
Tax Exempt Bond Liabilities$44,567,000$35,487,000▼ $9,080,000
Deferred Revenue$31,969,529$33,006,098▲ $1,036,569
Mortgage Notes Payable Secured by Investment Property-$8,335,907-
Other Liabilities$616,943$2,536,209▲ $1,919,266
Accounts Payable and Accrued Expenses$2,032,131$2,311,706▲ $279,575
Total Liabilities$79,185,603$81,676,920▲ $2,491,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,284,674$43,123,840▲ $1,839,166
Net Assets With Donor Restrictions$9,467,409$11,550,869▲ $2,083,460
Total Net Assets Fund Balance$50,752,083$54,674,709▲ $3,922,626
Total Liabilities and Net Assets / Fund Balance$129,937,686$136,351,629▲ $6,413,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,013,717$56,794,772$132,808,489
Other Land Buildings$7,753,934$5,819,182$13,573,116
Equipment$3,340,856$6,749,144$10,090,000
Land$2,166,825-$2,166,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$14,410,233$129,350▲ $2,275,202$604,580$16,210,205
2018$15,367,393$299,878▼ $612,038$645,000$14,410,233
2017$14,074,117$102,479▲ $1,790,797$600,000$15,367,393
2016$13,719,172$149,629▲ $797,317$592,001$14,074,117
2015$13,889,622$455,424▼ $59,169$566,705$13,719,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew ApplegateCEOFT$254,278$74,155$328,433
Kenneth BoylesCOOFT$188,338$42,743$231,081
Kathy GwynVP Health ServicesFT$147,981$47,305$195,286
David MatthewsCFOFT$146,815$29,912$176,727
Les CranfillDirector of Buildings andFT$118,947$13,872$132,819
Lynn a RossDirector of MarketingFT$113,386$17,970$131,356
Kevin ClinkenbeardDirector of FacilitiesFT$117,631$10,234$127,865
Nancy PeeblesDevelopment DirectorFT$111,481$13,830$125,311
Amanda ClearyNurse ManagerFT$110,033$6,493$116,526
Julie SennemaSecretaryFT$49,197$4,169$53,366

Board Members and Trustees

NameTitle
Susan a SchwartzBoard Chair
Pamela BallChair Elect
Kathy NelsonVice Chair
Victoria HuntVice Chair
Art BloomBoard Member
Cindy S GrahamBoard Member
Courtney DouglasBoard Member
David HintonBoard Member
Dr Dudley ChandlerBoard Member
Drewery NostitzBoard Member
J Hill StocktonBoard Member
J William Mcguinn JrBoard Member
James RuffinBoard Member
John WillinghamBoard Member
Kay JohnsonBoard Member
Kaye LambertBoard Member
Marian DouglasBoard Member
Mark DunnaganBoard Member
Marsha BledsoeBoard Member
Richard SpanglerBoard Member
Scott GerdingBoard Member
Steven ReederBoard Member
Susan ElsterBoard Member
Welborn AlexanderBoard Member
Wendy Walker-foxBoard Member
William SayersBoard Member
Bishop Paul LelandBoard Member-ex Officio
Dale Dek DriscollBoard Member-ex Officio
Hampton LeflerBoard Member-ex Officio
Margaret HaydenBoard Member-ex Officio
Mike BaileyBoard Member-ex Officio
Florence CorpeningSecretary
Danny NewcombTreasurer
Paul WilesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US Food ServiceFood Services125 FORT MILL PKWY, Fort Mill, SC 29715$1,356,585
Bwhawkins BuildersConstruction3614 N LAKESHORE DRIVE, Clemmons, NC 27012$967,992
Miller Building & Remodeling LLCConstruction550 BEAUCHAMP RD, Advance, NC 27006$929,724
Icon Builders LLCConstruction2655 FOREST DR, Winstonsalem, NC 27104$881,143
Landmark Builders Of The TriadConstruction3250 TRIAD CT, Winstonsalem, NC 27107$751,535
Revenue and Support

Revenue Composition

Contributions and Grants
$2,586,822
Program Service Revenue
$34,486,391
Investment Income
$2,774,314
Other Revenue
$134,748
All Other Contributions
$2,586,822
Change in Net Assets
$3,579,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,308,157
Revenue Not Reported on Financial Statements
$3,674,118
Revenue Not Reported on Form 990
$2,192,664
Other Revenue Adjustments
$3,674,118
Total Revenue per Audited Statements
$38,500,821
Total Revenue per Form 990
$39,982,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,360,775
Salaries, Compensation, and Employee Benefits$17,279,903
Grants and Similar Amounts Paid$1,761,749
Total Fundraising Expense$298,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,254,293$991,627$177,413$12,423,333
Depreciation Depletion-$7,240,308-$7,240,308
Other Employee Benefits$3,227,962$501,570$48,661$3,778,193
Office Expenses$2,244,229$375,306$70,772$2,690,307
Occupancy$1,603,245$196,535-$1,799,780
Grants to Domestic Individuals$1,761,749--$1,761,749
Fees for Services Other$1,559,536$30,576-$1,590,112
Interest-$1,456,872-$1,456,872
Current Officers, Directors, Trustees, and Key Employees$213,771$771,122-$984,893
Insurance-$284,974-$284,974
Advertising$180,265--$180,265
Fees for Services Legal-$172,670-$172,670
Fees for Services Accounting-$108,744-$108,744
Comp Disqual Persons$93,484--$93,484
Information Technology$87,557--$87,557
Other Expenses$17,565$2,493$1,498$21,556
Travel$13,404$2,636$163$16,203
All Other Expenses$1$6,802-$6,803
Conferences and Meetings$1,712--$1,712
Total Functional Expenses$23,961,685$12,142,235$298,507$36,402,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,402,427
Total Expenses per Audited Statements$34,578,195
Expenses per Audited Statements$34,536,764
Expenses Not Reported on Financial Statements$1,865,663
Other Expense Adjustments$1,865,663
Expenses Not Reported on Form 990$41,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kimberly SnowFamily Relationship With an OfficerCompensationNo$93,484
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$2,481,849
Refundable Deposits$54,360

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNorth Carolina Medical Care Commission2019-08-01$24,900,000REFUND SERIES 2010 ISSUE
ANorth Carolina Medical Care Commission2016-12-15$13,159,000REFUND SERIES 2007 ISSUE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$24,900,000$24,900,000--
A$13,159,000$13,159,000$3,056,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization provides a complete copy of the 990 to the board of directors' finance committee, prior to filing. After review and approval by the finance committee the 990 is made available to all board members prior to filing. Once accepted by the board of directors the 990 is filed by management.

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

Each year, all board members are required to sign a certification that they have read and understand our policy. They are also required to disclose any potential conflicts or relationships. These certifications are kept on file and are reviewed annually.

Form 990, Part VI, Section B, Line 15

The ceo's compensation is reviewed by the board of directors' compensation committee annually. Specific salary information available for comparable facilties will be utilized in evaluating the ceo's compensation. When evaluating survey and local community's data, size of community and annual revenues will be utlized as the primary benchmarks. During 2019 the organization engaged a compensation consultant to assist in evaluating compensation. The ceo, working with the director of talent arts, will recommend compensation for other officers and key employees to the compensation committee, seeking their approval before implementing any changes. The same sources of data used to evaluate the ceo's compensation is used for other officers and key employees.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is made available to the public upon request. Additionally, recent filings of the form can be found on www.guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policy available upon request. Annual financial statements are part of the annual disclosure statement made available through the nc department of insurance website. The annual audit is distributed to resident council and made available to any resident upon request.

Filing and Contact Details

Filer

Filer Name
Arbor Acres United Methodist
EIN
56-1152263
Phone
3367247921
Address
1240 ARBOR ROAD, WINSTONSALEM, NC 27104-1197

Signing Officer

Name
David W Matthews
Title
Vice President/CFO
Phone
3367247921
Signed
2020-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Applegate
Formed
1975
Legal Domicile
Nc
Voting Board Members
28
Independent Board Members
28
Employees
544
Volunteers
75

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:

Change in interest rate swap -1,912,369. Change in value of perpetual trust 143,071.

Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Arbor acres currently maintains a financial assistance program and policy for residents holding continuing care residency agreements in the event the resident(s) should become unable to pay for services. There is a designated assistance endowment of $6,348,200 without donor restrictions and a assistance endowment of $9,862,006 with donor restrictions.

PART X, LINE 2:

Arbor acres is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Home care is a limited liability company that has not elected to be taxed as a corporation under current internal revenue code (irc) regulations. Home care is wholly owned by arbor acres. As such, home care is considered a disregarded entity under current irc regulations. Based on the information above, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes. The company has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 41,431. Change in value of perpetual trust 143,071. Revenues in expenses -103,914.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Change in interest rate swap 1,912,369. Grants to individuals 1,761,749.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 41,431.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Revenues in expenses 103,914. Grants to individuals 1,761,749.

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IRS990/Desc0ARBOR ACRES, A CONTINUING CARE RETIREMENT COMMUNITY (CCRC), PROVIDING A CONTINUUM OF INDEPENDENT LIVING FACILITIES WHICH INCLUDE FOUR MID-RISE RESIDENTIAL WINGS CONTAINING 124 UNITS (STUDIO, EFFICIENCY AND CONNECTING ROOM SUITES); 2 TWO-BEDROOM COURTYARD APARTMENTS; 6 ONE-BEDROOM AND 6 TWO-BEDROOM CLUSTER HOMES AND 128 HOUSES. IN ADDITION TO THE INDEPENDENT LIVING FACILITIES, ARBOR ACRES ALSO HAS 102 ADULT CARE HOME BEDS AND 83 NURSING CARE BEDS (LOCATED IN THE FITZGERALD HEALTH CENTER). AS OF DECEMBER 31, 2019, ARBOR ACRES SERVED 508 RESIDENTS IN THE ABOVE UNITS.ARBOR ACRES HOLDS MEMBERSHIPS WITH LEADING AGE (FORMERLY THE AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING) AND LEADING AGE NC (FORMERLY THE NORTH CAROLINA ASSOCIATION OF NON-PROFIT HOMES FOR THE AGING). THE FACILITY IS ACCREDITED THROUGH THE CONTINUING CARE ACCREDITATION COMMISSION.AN IMPORTANT COMPONENT OF FULFILLING ARBOR ACRES' MISSION IS THE PROVISION OF FINANCIAL ASSISTANCE SUPPORT TO ENABLE RESIDENTS TO RESIDE AT ARBOR ACRES WHO WOULD OTHERWISE BE UNABLE TO AFFORD TO DO SO. FOR THE YEAR ENDING DECEMBER 31, 2019, $1,761,749 OF FINANCIAL ASSISTANCE WAS PROVIDED TO RESIDENTS TO HELP THEM MAINTAIN RESIDENCY AT THE FACILITY.DURING 2019 THE FOLLOWING SPECIFIC ACCOMPLISHMENTS ENHANCED THE ABILITY TO SERVE RESIDENTS:1. MAINTAINED NEAR FULL OCCUPANCY OF ASSISTED LIVING, MEMORY CARE AND SKILLED NURSING LEVELS OF LICENSED CARE AND EXCEEDED 90% OCCUPANCY OF INDEPENDENT LIVING UNITS.2. SPONSORED AND FACILITATED PARTICIPATION OF RESIDENT EFFORTS IN COMMUNITY SERVICE PROJECTS TO INCLUDE CROSSNORE SCHOOL & CHILDREN'S HOME, SENIOR SERVICES PROGRAMS, RONALD MCDONALD HOUSE LUMINARIES, TUTORING STUDENTS AT COOK ELEMENTARY SCHOOL, BACK TO SCHOOL SUPPLIES PROGRAM FOR COOK ELEMENTARY SCHOOL, ALZHEIMER ASSOCIATION-WESTERN CAROLINA CHAPTER, AND SOLES FOR SOULS SHOE DRIVE, ETC.
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IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA BALL
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTORIA HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL WILES
IRS990/Form990PartVIISectionAGrp/PersonNm5DANNY NEWCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm6FLORENCE CORPENING
IRS990/Form990PartVIISectionAGrp/PersonNm7WELBORN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARSHA BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm9ART BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm10DR DUDLEY CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm11COURTNEY DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIAN DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK DUNNAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN ELSTER
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT GERDING
IRS990/Form990PartVIISectionAGrp/PersonNm16CINDY S GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID HINTON
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IRS990/Form990PartVIISectionAGrp/PersonNm19KAYE LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm20J WILLIAM MCGUINN JR
IRS990/Form990PartVIISectionAGrp/PersonNm21DREWERY NOSTITZ
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES RUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM SAYERS
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm26J HILL STOCKTON
IRS990/Form990PartVIISectionAGrp/PersonNm27WENDY WALKER-FOX
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN WILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm29MIKE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm30DALE DEK DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm31MARGARET HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm32HAMPTON LEFLER
IRS990/Form990PartVIISectionAGrp/PersonNm33BISHOP PAUL LELAND
IRS990/Form990PartVIISectionAGrp/PersonNm34ANDREW APPLEGATE
IRS990/Form990PartVIISectionAGrp/PersonNm35DAVID MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm36KENNETH BOYLES
IRS990/Form990PartVIISectionAGrp/PersonNm37KATHY GWYN
IRS990/Form990PartVIISectionAGrp/PersonNm38JULIE SENNEMA
IRS990/Form990PartVIISectionAGrp/PersonNm39LYNN A ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm40AMANDA CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm41LES CRANFILL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$207$127$79.7$55.7$51.4$4.25
2023Summary only. Only limited summary data is available for this year.$205$133$71.8$51.0$47.7$3.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$128$66.4$44.7$41.0$3.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$92.9$62.4$40.4$38.9$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$83.7$57.4$39.8$37.8$2.03
2019Detailed filing. Detailed filing data is available for this year.$136$81.7$54.7$40.0$36.4$3.58
2019Summary only. Only limited summary data is available for this year.$136$81.7$54.7$40.0$36.4$3.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$79.2$50.8$36.2$34.5$1.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$79.6$50.9$33.7$32.8$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$83.7$46.5$31.2$31.3$0.13
2015Detailed filing. Detailed filing data is available for this year.$124$78.9$45.4$31.3$28.7$2.61
2014Summary only. Only limited summary data is available for this year.$119$74.2$45.1$31.1$28.2$2.97
2013Detailed filing. Detailed filing data is available for this year.$116$73.8$42.6$28.3$26.9$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$73.0$38.8$24.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$69.9$36.4$20.9