Civic Intelligence

Carolina Meadows Inc.

990 • Fiscal year 2013 • EIN 56-1380014

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.CAROLINAMEADOWS.ORG

View Organization Page

100 Carolina Meadows27517-8505

(919) 942-4014

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.81x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

2.72x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$300,411

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

50th percentile

5.4%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$113,271,047

Up $5,754,732 (+5.4%) from 2012

Net Assets

Down

$21,121,080

Down $175,625 (-0.8%) from 2012

Liabilities

Up

$92,149,967

Up $5,930,357 (+6.9%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

$33,856,263

No earlier filing loaded for comparison.

Expenses

Up

$31,764,818

Up $1,975,490 (+6.6%) from 2012

Net Income

$2,091,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300M$200M$100M$0-$100MAssets 2010: $86,938,201Liabilities 2010: $73,341,839Net Assets 2010: $13,596,3622010Assets 2011: $90,802,708Liabilities 2011: $74,130,462Net Assets 2011: $16,672,2462011Assets 2012: $107,516,315Liabilities 2012: $86,219,610Net Assets 2012: $21,296,7052012Assets 2013: $113,271,047Liabilities 2013: $92,149,967Net Assets 2013: $21,121,0802013Assets 2014: $110,919,633Liabilities 2014: $88,034,890Net Assets 2014: $22,884,7432014Assets 2015: $110,217,362Liabilities 2015: $87,618,380Net Assets 2015: $22,598,9822015Assets 2016: $109,226,519Liabilities 2016: $84,806,716Net Assets 2016: $24,419,8032016Assets 2017: $111,647,874Liabilities 2017: $80,116,296Net Assets 2017: $31,531,5782017Assets 2018: $109,704,331Liabilities 2018: $73,226,035Net Assets 2018: $36,478,2962018Assets 2019: $115,919,056Liabilities 2019: $164,014,677Net Assets 2019: -$48,095,6212019Assets 2020: $132,480,046Liabilities 2020: $186,689,811Net Assets 2020: -$54,209,7652020Assets 2021: $159,623,308Liabilities 2021: $210,023,760Net Assets 2021: -$50,400,4522021Assets 2022: $142,729,166Liabilities 2022: $199,455,340Net Assets 2022: -$56,726,1742022Assets 2023: $155,663,157Liabilities 2023: $207,187,355Net Assets 2023: -$51,524,1982023Assets 2024: $241,729,000Liabilities 2024: $291,595,016Net Assets 2024: -$49,866,0162024

Highlighted filing

2013

Assets$113,271,047
Liabilities$92,149,967
Net Assets$21,121,080
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $29,024,3382010Expenses 2011: $28,554,7032011Expenses 2012: $29,789,3282012Revenue 2013: $33,856,263Expenses 2013: $31,764,818Net Income 2013: $2,091,4452013Revenue 2014: $37,340,510Expenses 2014: $34,438,550Net Income 2014: $2,901,9602014Revenue 2015: $36,973,232Expenses 2015: $36,324,814Net Income 2015: $648,4182015Revenue 2016: $37,841,033Expenses 2016: $37,116,658Net Income 2016: $724,3752016Revenue 2017: $41,362,089Expenses 2017: $37,371,573Net Income 2017: $3,990,5162017Revenue 2018: $45,390,734Expenses 2018: $36,791,156Net Income 2018: $8,599,5782018Revenue 2019: $39,265,644Expenses 2019: $40,558,480Net Income 2019: -$1,292,8362019Revenue 2020: $42,204,675Expenses 2020: $42,623,166Net Income 2020: -$418,4912020Revenue 2021: $43,472,709Expenses 2021: $42,069,897Net Income 2021: $1,402,8122021Revenue 2022: $45,329,955Expenses 2022: $44,826,992Net Income 2022: $502,9632022Revenue 2023: $48,724,740Expenses 2023: $46,468,096Net Income 2023: $2,256,6442023Revenue 2024: $53,823,607Expenses 2024: $51,822,232Net Income 2024: $2,001,3752024

Highlighted filing

2013

Revenue$33,856,263
Expenses$31,764,818
Net Income$2,091,445
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$35,720,435
Mission and Program Overview

Mission

To enrich and improve the lives of residents and those connected to our community. To support our local community, invest in the future of aging, contribute to the local economy and partner on senior initiatives, as well as provide housing, health care and other related services to senior adults through the operation of a life plan community.

Providing housing, health care & other related services to residents through the operation of a ccrc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,856,992$77,754,260▲ $4,897,268
Investments Other Securities$29,563,685$30,349,173▲ $785,488
Accounts Receivable$2,721,470$2,350,968▼ $370,502
Savings and Temporary Cash Investments$1,785,951$1,989,888▲ $203,937
Cash and Non-Interest-Bearing Accounts$90,995$306,117▲ $215,122
Prepaid Expenses and Deferred Charges$144,166$187,307▲ $43,141
Inventories for Sale or Use$117,759$124,463▲ $6,704
Total Assets$107,516,315$113,271,047▲ $5,754,732
Other Assets Total$235,297$208,871▼ $26,426
Liabilities
Deferred Revenue$60,502,941$67,310,798▲ $6,807,857
Tax Exempt Bond Liabilities$16,785,000$16,250,000▼ $535,000
Other Liabilities$4,182,190$3,563,995▼ $618,195
Accounts Payable and Accrued Expenses$3,060,668$2,971,313▼ $89,355
Escrow Account Liability$1,688,811$2,053,861▲ $365,050
Total Liabilities$86,219,610$92,149,967▲ $5,930,357
Net Assets / Fund Balance
Unrestricted Net Assets$21,296,705$21,121,080▼ $175,625
Total Net Assets Fund Balance$21,296,705$21,121,080▼ $175,625
Total Liabilities and Net Assets / Fund Balance$107,516,315$113,271,047▲ $5,754,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,406,195$41,856,722$111,262,917
Equipment$2,754,411$9,484,212$12,238,623
Other Land Buildings$3,522,377$4,046,058$7,568,435
Land$2,071,277-$2,071,277
Other Securities$30,349,173--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin McleodPresident/CEOFT$242,176$58,235$300,411
Holly Jean CowardMedical DirectorPT$198,151$11,790$209,941
Elsie NortonVice President/COOFT$167,597$30,658$198,255
Susan CutchinVice President/CFOFT$151,302$20,887$172,189
Racquel Daley-placidePhysicianPT$125,843$6,862$132,705
Mark MaxwellVice President Dining ServFT$115,379$13,398$128,777
Joseph ZanniniVice President of FacilitiFT$113,728$7,188$120,916
Sharon SmithDirector of NursingFT$107,637$12,103$119,740
Gary LevineControllerFT$100,334$12,493$112,827

Board Members and Trustees

NameTitle
Stephen PikeChair
Rosemary HutchinsonVice Chair
David KleinBoard Member
Dianne StimsonBoard Member
Donald StedmanBoard Member
Mariechen SmithBoard Member
Nona SalingBoard Member
Philip SloaneBoard Member
Robert JacksonBoard Member
Robin McduffieBoard Member
Wayne JonesBoard Member
Judith PulleyEx Officio
Roy CarrollEx Officio
Raymond DawsonSecretary
Steven MichalakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Weaver Cooke Construction LLCConstruction Contractor-$6,762,676
Tipton AssociatesArchitectural-$399,303
The Steele Group ArchitectsConstruction Contractor-$220,825
Underneath ConstructionArchitectural-$167,792
-Construction Contractor-$100,753
Revenue and Support

Revenue Composition

Contributions and Grants
$16,263
Program Service Revenue
$33,270,335
Investment Income
$523,407
Other Revenue
$46,258
All Other Contributions
$16,263
Change in Net Assets
$2,091,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,856,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,035
Total Revenue per Audited Statements
$33,859,298
Total Revenue per Form 990
$33,856,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,683,159
Other Expenses$14,457,138
Grants and Similar Amounts Paid$624,521
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,886,983$1,466,509-$12,353,492
Depreciation Depletion$3,929,248--$3,929,248
Other Employee Benefits$1,931,225$228,281-$2,159,506
Occupancy$1,375,270$634,630-$2,009,900
Fees for Services Other$1,570,145--$1,570,145
Payroll Taxes$874,277$154,734-$1,029,011
Other Expenses$1,011,597$1,005,299-$1,005,299
Office Expenses$788,474$97,196-$885,670
Comp Disqual Persons-$759,226-$759,226
Interest$435,556--$435,556
Grants to Domestic Individuals$386,179--$386,179
Pension Plan Contributions$305,143$76,781-$381,924
Grants to Domestic Orgs$238,342--$238,342
Fees for Service Investment Mgmnt Fees-$195,758-$195,758
Travel$89,428$39,448-$128,876
Advertising$27,028$98,529-$125,557
Conferences and Meetings$62,701$58,121-$120,822
All Other Expenses$10,141$99,647-$109,788
Information Technology-$56,720-$56,720
Fees for Services Legal$33,562$7,086-$40,648
Fees for Services Accounting-$40,275-$40,275
Insurance$25,825--$25,825
Total Functional Expenses$26,746,578$5,018,240$0$31,764,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,764,818
Total Expenses per Audited Statements$31,764,818
Total Expenses per Form 990$31,764,818
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
80-0122334-501(c)(3)Home Repair Program to Help Elderly Residents Remain in Their Homes Safely$20,000
27-3727889-501(c)(3)To Purchase Fresh, Local Food to Distribute to Agencies and Needy Families and to Pay Salary Support$17,188
51-0634273-501(c)(3)To Provide Weekend Food for Backpacks for as Many Hungry Children as Possible$15,000
99-9999999-115To Pay for Portion of the New County Park$13,500
56-1791634-501(c)(3)Support the Brown Bag Ministry (provides Staple Groceries to Families in Need)$12,000
41-2170926-501(c)(3)Funding for Salary Support in Order to Increase Access to Pharmacy Services to Those in Need$10,300
26-2873876-501(c)(3)Purchase Food for Weekend Meals for Eligible Students$10,000
56-1763504-501(c)(3)Provide Free Supplemental Nourishing Food to Economically Disadvantaged Citizens of Eastern Chatham County$10,000
56-1682478-501(c)(3)To Purchase Self-stable Food for the Supplemental Backpack Program to Feed Hungry Children/families$8,000
58-1790188-501(c)(3)Support Food Backpack Program at Horton Middle School$6,500
36-2167731-501(c)(3)PROVIDE SUPPORT FOR FOOD PANTRY; SERVE OVER 50% SENIORS$6,000
56-1974043-501(c)(3)To Support the Basic Needs Assistance for Immigrant Families/hunger Relief Initiative$6,000
56-1218105-501(c)(3)To Provide Certain Medical Equipment to Piedmont Health Senior Care$5,000
56-0952737-501(c)(3)To Provide Needed Equipment in Support of Gha Autism Supports$5,000
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
Advance Deposits$1,491,600
Equity Refunds Due$1,152,548
Interest Rate Swap Agreements$884,998
Annuity Obligations$34,849

Bond Issues

BondIssuerIssuedIssue PricePurpose
A52-13094022010-12-22$17,810,000TO REFUND THE 2004 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,810,000---

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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is first reviewed in detail by the members of the board finance committee at its quarterly meeting in april. The entire board then reviews form 990 at its quarterly meeting held the first thursday in may prior to the return being filed on may 15th.”

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

“The governance committee annually reviews the conflict-of-interest policy to make sure that all board members are in compliance. The form is sent to each member for signature in april and reviewed by the governance committee at its meeting following the board's annual meeting in may.”

Form 990, Part VI, Section B, Line 15

“In determining the ceo's compensation, salary survey data is compiled by the human resources director for use by the executive committee of the board of directors. Questionnaires relating to the ceo's performance are also completed by senior staff and board members. Using the survey data and questionnaires as benchmarks, the executive committee sets the ceo's compensation based on performance and within salry ranges. In determining the compensation of other officers and key employees, salary survey data is compiled by the human resources director for use by the ceo. Using the survey data as a benchmark, the ceo sets compensation based on performance and within salary ranges. The proposed salaries are submitted to the board of directors for review and approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, including by-laws and conflict of interest statements, are placed in the carolina meadows resident's library quarterly and annual financial statements are included in the board of directors minutes and also placed in the library. Articles of incorporation are available on the website of the nc secretary of state. Annual disclosure statement is available on-line through the nc department of insurance (ncdoi.com), and includes in appendices copies of the doi ccrc license, dhsr nursing facility license, annual audited financial statements, 5-year financial projections, conflict of interest policy, ccrc contract, and other corporate information. All governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
56-1380014
Phone
9199424014

Signing Officer

Name
Susan Cutchin
Title
Vice President and CFO
Phone
9199424014
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin a Mcleod
Formed
1983
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
513
Volunteers
37

Preparer

Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value interest rate swap 513,800. Change in value of gift annuities 3,035. Other”

FORM 990, PART XII, LINE 2C:

“The committee that assumes responsibility for oversight of the audit and selection of independent accountants has not changed their processes from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident funds held in agency accounts represent funds withheld from residents determined to be a financial risk and residents wishing to establish agency accounts in lieu of long-term care insurance. Carolina meadows has deposited these funds on the residents' behalf in certificates of deposit or money market funds with a financial institution. Carolina meadows acts as custodian for the agency accounts, which are legally owned by the residents. At december 31, 2013 and 2012, agency funds due residents were $2,053,862 and $1,688,811, respectively.”

PART X, LINE 2:

“Carolina meadows is a nonprofit, tax-exempt organization exempt from federal income taxes under internal revenue code section 501(c)(3); accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. Carolina meadows has determined that it does not have any material unrecognized tax benefit or obligation as of december 31, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of gift annuities 3,035.”

Raw XML AppendixShowing 400 of 943 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/Desc0CAROLINA MEADOWS' MISSION IS TO PROVIDE HOUSING, HEALTH AND WELLNESS SERVICES, AND SOCIAL OPPORTUNITIES FOR OLDER ADULTS IN A FINANCIALLY SECURE COMMUNITY THAT RESPECTS INDIVIDUAL DIGNITY, ENCOURAGES INDEPENDENCE, AND PROMOTES LIFE-LONG LEARNING THROUGHOUT THE SEQUENCES OF AGING.WITH REGARD TO HOUSING, THERE WERE 213,391 DAYS OF INDEPENDENT LIVING PROVIDED, 22,202 DAYS OF ASSISTED LIVING, 2,640 DAYS OF CARE IN THE MEMORY SUPPORT UNIT AND 25,144 DAYS OF SKILLED NURSING CARE. THE COMMUNITY HEALTH CLINIC SAW AN AVERAGE OF OVER 683 VISITS PER MONTH TO THE NURSE PRACTITIONERS, PHYSICIANS, AND SPECIALTY PHYSICIANS SUCH AS DERMATOLOGY AND AUDIOLOGY. MEDICAL SERVICES ARE PROVIDED TO RESIDENTS IN ALL LEVELS OF LIVING THROUGH THE CLINIC. THE FITNESS CENTER LOGGED SIGN-INS AVERAGED 956 PER MONTH WITH SOME MONTHS EXCEEDING 1,470 DURING 2013. IN ADDITION, 38 REGULARLY SCHEDULED FITNESS CLASSES ARE OFFERED INCLUDING: POOL, AEROBICS, STRETCH, YOGA AND OTHERS WITH AN AVERAGE ATTENDANCE OF EIGHT TO TWENTY TWO. THERE ARE FIVE ADDITIONAL NON-REGULAR FITNESS CLASSES AS WELL. THREE AND A HALF EMPLOYEES ARE DESIGNATED FOR THE WELLNESS PROGRAM AND ADDITIONAL SERVICES ARE PROVIDED UNDER CONTRACT. THERE ARE 217 EMPLOYEES ENROLLED IN THE WELLNESS INITIATIVE. FURTHER, A REGISTERED NURSE EVALUATES EACH INDEPENDENT LIVING RESIDENT USING A STANDARDIZED ASSESSMENT TOOL (CHA) AS PART OF PARTICIPATION IN COLLAGE (CONSORTIUM OF CCRCS). APPROXIMATELY 39 RESIDENTS ARE ASSESSED EACH MONTH. IN ADDITION TO CREATING AN INDIVIDUAL WELLNESS PLAN, DATA FROM THE ASSESSMENT IS USED IN AGGREGATE FORM ON BOTH THE COMMUNITY AND NATIONAL LEVEL FOR RESEARCH ON AGING.PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES ARE AVAILABLE UNDER CONTRACT WITH GENESIS REHAB. AVERAGE VISITS PER MONTH ARE AS FOLLOWS: PHYSICAL THERAPY - 376, OCCUPATIONAL THERAPY - 233, SPEECH THERAPY - 104. ACTIVITIES ARE ARRANGED BY BOTH STAFF AND RESIDENTS. OFFERINGS EACH MONTH ARE DESIGNED TO MEET THE FULL RANGE OF NEEDS AND INTERESTS: SOCIAL, INTELLECTUAL, SPIRITUAL, PHYSICAL AND EMOTIONAL. IN THE FAIRWAYS (ASSISTED LIVING), STAFF DESIGN AN ACTIVITIES CALENDAR WITH GROUP AND INDIVIDUAL OPPORTUNITIES. RESIDENTS ARE ENCOURAGED TO CONTINUE INTERESTS AND HOBBIES DEVELOPED OVER A LIFETIME. DESIGNATED STAFF PROVIDE ACTIVITIES IN THE GREEN, A MEMORY SUPPORT ENVIRONMENT WITHIN THE FAIRWAYS. TWO SEPARATE PROGRAMS ARE PROVIDED IN THE PINES (SKILLED NURSING): APPROXIMATELY 10-15 RESIDENTS WITH SEVERE MEMORY IMPAIRMENT ARE SERVED DAILY IN A SPECIFIC PROGRAM FOR THIS POPULATION WHILE 15-20 RESIDENTS PARTICIPATE DAILY IN THE PROGRAM DESIGNED FOR THOSE WHOSE COGNITION IS INTACT. DINING SERVICES PROVIDE MEALS DAILY IN ALL LEVELS OF LIVING. APPROXIMATELY 6,500 MEALS PER MONTH ARE SERVED IN THE PINES, 5,700 IN THE FAIRWAYS, AND 12,400 IN THE INDEPENDENT LIVING DINING VENUES.EACH YEAR, AN AVERAGE OF 35 INDEPENDENT LIVING UNITS ARE TURNED OVER. THE PHYSICAL PLANT DEPARTMENT REFURBISHES EACH UNIT TO NEW OR LIKE-NEW CONDITION. IN ADDITION, THIS DEPARTMENT COMPLETED 8,800 WORK ORDERS FOR INDEPENDENT LIVING RESIDENTS, 2,200 IN THE PINES AND 1,800 IN THE FAIRWAYS EXCLUSIVE OF SPECIAL PROJECTS OR TRASH PICKUP. THE ENVIRONMENTAL SERVICES DEPARTMENT, IN ADDITION TO CLEANING ALL COMMON AREAS AND DAILY SERVICE TO ALL HEALTH CENTER AND ASSISTED LIVING RESIDENTS, PROVIDES SERVICE TO APPROXIMATELY 208 INDEPENDENT LIVING RESIDENTS PER MONTH. APPROXIMATELY 1,300 PIECES OF LINEN ARE WASHED, DRIED AND IRONED DAILY FOR THE DINING ROOMS IN ADDITION TO LINENS PROVIDED IN THE PINES AND THE FAIRWAYS.THE ORGANIZATION IS ACTIVELY INVOLVED IN THE COMMUNITY THROUGH PARTICIPATION IN VARIOUS COMMUNITY OUTREACH, EDUCATIONAL, CHARITABLE AND VOLUNTEER PROGRAMS SPONSORED ON CAMPUS OR THROUGHOUT THE COMMUNITY AT LARGE.CHARITABLE DONATIONS AND COMMUNITY BENEFITS FOR THE YEAR ENDED DECEMBER 31, 2013 WERE: $386,179 IN BENEVOLENT CARE, $238,342 IN CHARITABLE DONATIONS, AND $30,296 IN DONATED VOLUNTEER SERVICES.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,271,047
Liabilities
$92,149,967
Net assets
$21,121,080
Revenue
$33,856,263
Expenses
$31,764,818
Net income
$2,091,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$242$292$49.9$53.8$51.8$2.00
2023Detailed filing. Detailed filing data is available for this year.$156$207$51.5$48.7$46.5$2.26
2022Detailed filing. Detailed filing data is available for this year.$143$199$56.7$45.3$44.8$0.50
2021Detailed filing. Detailed filing data is available for this year.$160$210$50.4$43.5$42.1$1.40
2020Detailed filing. Detailed filing data is available for this year.$132$187$54.2$42.2$42.6$0.42
2019Detailed filing. Detailed filing data is available for this year.$116$164$48.1$39.3$40.6$1.29
2018Detailed filing. Detailed filing data is available for this year.$110$73.2$36.5$45.4$36.8$8.60
2017Detailed filing. Detailed filing data is available for this year.$112$80.1$31.5$41.4$37.4$3.99
2016Detailed filing. Detailed filing data is available for this year.$109$84.8$24.4$37.8$37.1$0.72
2015Detailed filing. Detailed filing data is available for this year.$110$87.6$22.6$37.0$36.3$0.65
2014Detailed filing. Detailed filing data is available for this year.$111$88.0$22.9$37.3$34.4$2.90
2013Detailed filing. Detailed filing data is available for this year.$113$92.1$21.1$33.9$31.8$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$86.2$21.3$29.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.8$74.1$16.7$28.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.9$73.3$13.6$29.0