Civic Intelligence

Arbor Acres United Methodist Retirement Community Inc.

990 • Fiscal year 2020 • EIN 56-1152263

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

Organization ProfileWWW.ARBORACRES.ORG

View Organization Page

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

72nd percentile

0.59x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

2.10x

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

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

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

31st percentile

$328,384

Higher top officer pay than 31% of similar nonprofits.

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

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

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

42nd percentile

-0.3%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$141,135,946

Up $4,784,317 (+3.5%) from 2019

Net Assets

Up

$57,433,499

Up $2,758,790 (+5.0%) from 2019

Liabilities

Up

$83,702,447

Up $2,025,527 (+2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Down

$39,848,773

Down $133,502 (-0.3%) from 2019

Expenses

Up

$37,815,900

Up $1,413,473 (+3.9%) from 2019

Net Income

Down

$2,032,873

Down $1,546,975 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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 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

2020

Assets$141,135,946
Liabilities$83,702,447
Net Assets$57,433,499
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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 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

2020

Revenue$39,848,773
Expenses$37,815,900
Net Income$2,032,873
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.1
Gross Receipts
$40,119,260
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$89,275,332$86,632,859▼ $2,642,473
Investments in Publicly Traded Securities$40,586,627$47,543,563▲ $6,956,936
Cash and Non-Interest-Bearing Accounts$2,686,310$2,984,475▲ $298,165
Investments Program Related$1,344,661$1,449,495▲ $104,834
Accounts Receivable$638,525$798,196▲ $159,671
Intangible Assets$703,738$655,789▼ $47,949
Savings and Temporary Cash Investments$590,090$592,104▲ $2,014
Prepaid Expenses and Deferred Charges$376,378$360,402▼ $15,976
Pledges and Grants Receivable$30,905--
Total Assets$136,351,629$141,135,946▲ $4,784,317
Other Assets Total$119,063$119,063→ $0
Liabilities
Tax Exempt Bond Liabilities$35,487,000$34,025,000▼ $1,462,000
Deferred Revenue$33,006,098$33,535,569▲ $529,471
Mortgage Notes Payable Secured by Investment Property$8,335,907$7,876,184▼ $459,723
Other Liabilities$2,536,209$5,460,239▲ $2,924,030
Accounts Payable and Accrued Expenses$2,311,706$2,805,455▲ $493,749
Total Liabilities$81,676,920$83,702,447▲ $2,025,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,123,840$43,909,871▲ $786,031
Net Assets With Donor Restrictions$11,550,869$13,523,628▲ $1,972,759
Total Net Assets Fund Balance$54,674,709$57,433,499▲ $2,758,790
Total Liabilities and Net Assets / Fund Balance$136,351,629$141,135,946▲ $4,784,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,737,053$62,386,881$136,123,934
Other Land Buildings$7,176,434$6,222,269$13,398,703
Equipment$3,552,547$7,182,954$10,735,501
Land$2,166,825-$2,166,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$16,210,205$1,088,308▲ $1,664,828$674,386$18,288,955
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew ApplegateCEOFT$247,170$81,214$328,384
Kenneth BoylesCOOFT$198,067$40,611$238,678
Kathy GwynVP Health ServicesFT$152,493$47,215$199,708
David MatthewsCFOFT$163,593$34,259$197,852
Kevin ClinkenbeardDirector of FacilitiesFT$125,124$22,487$147,611
Amanda ClearyNurse ManagerFT$130,220$7,699$137,919
Lynn RossDirector of MarketingFT$122,176$14,954$137,130
Kimberly SnowAssistant DonFT$115,689$17,079$132,768
Les CranfillDirector of Buildings andFT$117,637$14,563$132,200
Julie TampaSecretaryFT$68,769$10,538$79,307

Board Members and Trustees

NameTitle
John WillinghamChair Elect
Pamela BallChair Elect Then Chair
Susan S SchwartzChair Then Treasurer
Kathy NelsonVice Chair
Victoria HuntVice Chair
Art BloomBoard Member
Carroll McculloughBoard Member
Christine DunnBoard Member
Christopher PearceBoard Member
Cinny S GrahamBoard Member
Courtney DouglasBoard Member
David HintonBoard Member
Donald EppertBoard Member
Dr Dudley ChandlerBoard Member
Drewry NostitzBoard Member
J Hill StocktonBoard Member
J William Mcguinn JrBoard Member
James RuffinBoard Member
John E LauerBoard Member
Kaye LambertBoard Member
Marsha BledsoeBoard Member
Scott GerdingBoard Member
Steven ReederBoard Member
Susan ElsterBoard Member
Vincent HowellBoard Member
Welborn AlexanderBoard Member
Wendy Walker-foxBoard Member
William SayersBoard Member
Bishop Paul LeelandEx-officio
Dale Dek DriscollEx-officio
Frank RayburnEx-officio
Margaret HaydenEx-officio
Mike BaileyEx-officio
Sam MooreEx-officio
Florence CorpeningSecretary
Danny NewcombTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US Food ServiceFood Service125 FORT MILL PKWY, Fort Mill, SC 29715$1,454,379
Sfcs INCArchitects305 SOUTH JEFFERSON ST, Roanoke, VA 24011$1,153,166
Solid Foundation Construction INCConstruction1240 YORKSHIRE RD, Winston Salme, NC 27106$643,346
The Budd Groug INCLandscaping2325 S STRATFORD RD, Winston Salme, NC 27103$562,935
Icon Builders LLCConstruction2655 FOREST DR, Winston Salme, NC 27104$547,991
Revenue and Support

Revenue Composition

Contributions and Grants
$3,468,407
Program Service Revenue
$35,448,155
Investment Income
$848,697
Other Revenue
$83,514
All Other Contributions
$2,733,315
Change in Net Assets
$2,032,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,554,544
Revenue Not Reported on Financial Statements
$4,294,229
Revenue Not Reported on Form 990
$3,078,277
Other Revenue Adjustments
$4,294,229
Total Revenue per Audited Statements
$38,632,821
Total Revenue per Form 990
$39,848,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,187,729
Other Expenses$18,069,592
Grants and Similar Amounts Paid$1,558,579
Total Fundraising Expense$295,370
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,972,855$1,020,711$181,245$13,174,811
Depreciation Depletion-$7,488,424-$7,488,424
Other Employee Benefits$3,380,344$554,537$50,917$3,985,798
Office Expenses$2,060,563$418,445$62,576$2,541,584
Occupancy$1,567,373$181,733-$1,749,106
Fees for Services Other$1,343,539$177,560$250$1,521,349
Grants to Domestic Individuals$1,426,479--$1,426,479
Interest-$1,375,249-$1,375,249
Current Officers, Directors, Trustees, and Key Employees$163,398$748,033-$911,431
Insurance-$329,601-$329,601
Other Expenses$320,397$355,048-$320,397
Advertising$193,099--$193,099
Fees for Services Legal-$155,913-$155,913
Fees for Services Accounting-$136,876-$136,876
Grants to Domestic Orgs$132,100--$132,100
Comp Disqual Persons$115,689--$115,689
Information Technology$92,084--$92,084
All Other Expenses$11,663$887$289$12,839
Travel$2,940$1,477$93$4,510
Conferences and Meetings$324--$324
Total Functional Expenses$24,576,036$12,944,494$295,370$37,815,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$37,815,900
Total Expenses per Audited Statements$35,874,031
Expenses per Audited Statements$35,851,364
Expenses Not Reported on Financial Statements$1,964,536
Other Expense Adjustments$1,964,536
Expenses Not Reported on Form 990$22,667
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Salvation ArmyWinstonsalem, NC501(c)(3)General Support$132,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,786
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salvation Army Centers for Hope$132,100-$1,786-
Total Events$132,100-$2,786$-2,786
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$115,689
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$5,349,599
Refundable Deposits$110,640

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$600,000-
A$13,159,000$13,159,000$3,918,000-

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
2021-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Applegate
Formed
1975
Legal Domicile
Nc
Voting Board Members
25
Independent Board Members
25
Employees
610
Volunteers
0

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 -2,867,750. Change in value of perpetual trust 104,834.”

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 $6,720,732 without donor restrictions and a assistance endowment of $11,568,224 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, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 22,667. Change in value of perpetual trust 104,834. Revenues in expenses -538,057.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in interest rate swap 2,867,750. Grants to individuals 1,426,479.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 22,667.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenues in expenses 538,057. Grants to individuals 1,426,479.”

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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, 2020, ARBOR ACRES SERVED 479 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, 2020, $1,426,479 OF FINANCIAL ASSISTANCE WAS PROVIDED TO RESIDENTS TO HELP THEM MAINTAIN RESIDENCY AT THE FACILITY.DURING 2020 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.2.1 SPONSORED AND FACILITATED PARTICIPATION OF RESIDENT EFFORTS IN COMMUNITY SERVICE PROJECTS TO INCLUDE SALVATION ARMY CENTER FOR HOPE, HABITAT FOR HUMANITY, RESTORE, GOODWILL INDUSTRIES OF NORTHWEST N.C., FORSYTH TECHNICAL COMMUNITY COLLEGE (CERTIFIED NURSING ASSISTANT TRAINING PROGRAM), 40+ STAGE COMPANY, SHEPHERD'S CENTER OF GREATER WINSTON-SALEM, SENIOR SERVICES AND TRELLIS SUPPORTIVE CARE ETC.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN WILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTORIA HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY NELSON
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IRS990/Form990PartVIISectionAGrp/PersonNm7FLORENCE CORPENING
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IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID HINTON
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IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN E LAUER
IRS990/Form990PartVIISectionAGrp/PersonNm21CARROLL MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm22J WILLIAM MCGUINN JR
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IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES RUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm27WILLIAM SAYERS
IRS990/Form990PartVIISectionAGrp/PersonNm28J HILL STOCKTON
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IRS990/Form990PartVIISectionAGrp/PersonNm30MIKE BAILEY
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IRS990/Form990PartVIISectionAGrp/PersonNm32MARGARET HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm33BISHOP PAUL LEELAND
IRS990/Form990PartVIISectionAGrp/PersonNm34SAM MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm35FRANK RAYBURN
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IRS990/Form990PartVIISectionAGrp/PersonNm37KENNETH BOYLES
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IRS990/Form990PartVIISectionAGrp/PersonNm39JULIE TAMPA
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Filings

Displayed year

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

Open filing
Assets
$141,135,946
Liabilities
$83,702,447
Net assets
$57,433,499
Revenue
$39,848,773
Expenses
$37,815,900
Net income
$2,032,873
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
2020Detailed filing. Detailed filing data is available for this year.$141$83.7$57.4$39.8$37.8$2.03
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