Civic Intelligence

Rolling Green Village

990 • Fiscal year 2019 • EIN 57-0647976

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization ProfileWWW.ROLLINGGREENVILLAGE.COM

View Organization Page

1 Hoke Smith BlvdGreenville, SC 29615

(864) 987-9800

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

3.71x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

21st percentile

-4.5%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

97th percentile

68%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$59,864,634

Up $24,139,007 (+68%) from 2018

Net Assets

Down

-$4,794,778

Down $3,919,895 (-448%) from 2018

Liabilities

Up

$64,659,412

Up $28,058,902 (+77%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Up

$17,433,178

Up $674,332 (+4.0%) from 2018

Expenses

Up

$18,220,556

Up $1,279,731 (+7.6%) from 2018

Net Income

Down

-$787,378

Down $605,399 (-333%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $15,505,670Liabilities 2010: $12,638,619Net Assets 2010: $2,867,0512010Assets 2011: $17,157,558Liabilities 2011: $13,089,499Net Assets 2011: $4,068,0592011Assets 2012: $24,196,560Liabilities 2012: $19,247,037Net Assets 2012: $4,949,5232012Assets 2013: $25,112,564Liabilities 2013: $27,081,963Net Assets 2013: -$1,969,3992013Assets 2014: $25,231,776Liabilities 2014: $26,178,447Net Assets 2014: -$946,6712014Assets 2015: $25,574,138Liabilities 2015: $26,593,774Net Assets 2015: -$1,019,6362015Assets 2016: $29,080,743Liabilities 2016: $29,345,961Net Assets 2016: -$265,2182016Assets 2017: $31,453,333Liabilities 2017: $31,282,454Net Assets 2017: $170,8792017Assets 2018: $35,725,627Liabilities 2018: $36,600,510Net Assets 2018: -$874,8832018Assets 2019: $59,864,634Liabilities 2019: $64,659,412Net Assets 2019: -$4,794,7782019Assets 2020: $94,882,109Liabilities 2020: $104,691,515Net Assets 2020: -$9,809,4062020Assets 2021: $78,919,946Liabilities 2021: $87,784,668Net Assets 2021: -$8,864,7222021Assets 2022: $76,747,405Liabilities 2022: $83,541,624Net Assets 2022: -$6,794,2192022Assets 2023: $78,326,087Liabilities 2023: $84,283,313Net Assets 2023: -$5,957,2262023Assets 2024: $87,320,976Liabilities 2024: $93,658,952Net Assets 2024: -$6,337,9762024

Highlighted filing

2019

Assets$59,864,634
Liabilities$64,659,412
Net Assets-$4,794,778
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,798,4672010Expenses 2011: $10,764,7072011Expenses 2012: $11,138,9042012Revenue 2013: $14,473,965Expenses 2013: $13,942,424Net Income 2013: $531,5412013Revenue 2014: $15,674,238Expenses 2014: $14,776,505Net Income 2014: $897,7332014Revenue 2015: $15,640,987Expenses 2015: $14,948,809Net Income 2015: $692,1782015Revenue 2016: $16,115,908Expenses 2016: $15,554,890Net Income 2016: $561,0182016Revenue 2017: $16,671,417Expenses 2017: $16,377,820Net Income 2017: $293,5972017Revenue 2018: $16,758,846Expenses 2018: $16,940,825Net Income 2018: -$181,9792018Revenue 2019: $17,433,178Expenses 2019: $18,220,556Net Income 2019: -$787,3782019Revenue 2020: $18,081,434Expenses 2020: $19,801,452Net Income 2020: -$1,720,0182020Revenue 2021: $22,062,789Expenses 2021: $23,771,290Net Income 2021: -$1,708,5012021Revenue 2022: $20,980,479Expenses 2022: $24,480,437Net Income 2022: -$3,499,9582022Revenue 2023: $28,799,431Expenses 2023: $27,655,773Net Income 2023: $1,143,6582023Revenue 2024: $29,139,579Expenses 2024: $29,937,416Net Income 2024: -$797,8372024

Highlighted filing

2019

Revenue$17,433,178
Expenses$18,220,556
Net Income-$787,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$17,452,973
Mission and Program Overview

Mission

The mission of rolling green village is to serve senior adults by providing an environment that enriches quality of life and fosters the highest level of independence possible in a setting nurtured by and established on christian ideals.

To serve senior adults in an environment based on independence and christian ideals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,876,135$44,453,989▲ $22,577,854
Cash and Non-Interest-Bearing Accounts$11,173,353$12,839,577▲ $1,666,224
Accounts Receivable$936,111$817,426▼ $118,685
Investments in Publicly Traded Securities$572,912$653,314▲ $80,402
Prepaid Expenses and Deferred Charges$387,797$390,103▲ $2,306
Inventories for Sale or Use$32,534$50,670▲ $18,136
Total Assets$35,725,627$59,864,634▲ $24,139,007
Other Assets Total$746,785$659,555▼ $87,230
Liabilities
Tax Exempt Bond Liabilities$18,284,058$38,703,725▲ $20,419,667
Deferred Revenue$15,844,866$14,462,315▼ $1,382,551
Accounts Payable and Accrued Expenses$1,505,182$6,262,424▲ $4,757,242
Other Liabilities$966,404$5,230,948▲ $4,264,544
Total Liabilities$36,600,510$64,659,412▲ $28,058,902
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,286$34,729▲ $443
Net Assets Without Donor Restrictions$-909,169$-4,829,507▼ $3,920,338
Total Net Assets Fund Balance$-874,883$-4,794,778▼ $3,919,895
Total Liabilities and Net Assets / Fund Balance$35,725,627$59,864,634▲ $24,139,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,267,461$23,017,914$65,285,375
Equipment$1,340,111$3,056,789$4,396,900
Land$846,417-$846,417

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,479,043---$1,479,043
2018$1,103,534$399,571▼ $24,062-$1,479,043
2017$1,094,725-▲ $8,809-$1,103,534
2016$1,089,258$14,050▼ $8,583-$1,094,725
2015$1,200,409$13,816▼ $14,483-$1,089,258
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Mccall DukeChair of the Board
Faulkner RebeccaDevelopment Committee Chair
Colson RonnieFinance Committee Chair
Mcmeekin SteveVice Chair of the Board/governance Committee Chair
Benson BobExecutive Director
Lentz LynneFinancial Services Director
Brooks-madden ValerieSecretary of the Board
Brennan DanielTrustee
Dehollander RobTrustee
Garvin DanielTrustee
Harper DouglasTrustee
Morgan-glenn JudithTrustee
Ritzler CatherineTrustee
Schlansker GaryTrustee
Schoviak DavidTrustee
Shore JerryTrustee
Toerner RyanAdministrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care Companies LLCSee Schedule O400 LOCUST STREET SUITE 820, Desmoines, IA 50309$1,734,687
Healthpro-heritage LLCTherapy ServicesPO BOX 823424, Philadelphia, PA 19182-3424$560,747
Family Center Pharmacy INCPharmacy ServicesPO BOX 409251, Atlanta, GA 30384-9251$449,803
Allison Donald ERefurbishmentsPO BOX 176, Piedmont, SC 29673$269,830
Sysservices LLCExpansion Construction Oversight Service230 KILGORE CIRCLE, Simpsonville, SC 29681$119,230
Revenue and Support

Revenue Composition

Contributions and Grants
$69,586
Program Service Revenue
$17,318,706
Investment Income
$44,886
Other Revenue
$0
All Other Contributions
$69,586
Change in Net Assets
$-787,378

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,438,755
Revenue Not Reported on Financial Statements
$-5,577
Revenue Not Reported on Form 990
$22,284
Other Revenue Adjustments
$-5,577
Total Revenue per Audited Statements
$17,461,039
Total Revenue per Form 990
$17,433,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,935,960
Salaries, Compensation, and Employee Benefits$8,128,820
Grants and Similar Amounts Paid$155,776
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,858,020$1,443,498-$6,301,518
Depreciation Depletion$1,930,928--$1,930,928
Fees for Services Other$1,189,779--$1,189,779
Fees for Services Management$1,005,849$177,504-$1,183,353
Current Officers, Directors, Trustees, and Key Employees$363,645$312,939-$676,584
Payroll Taxes$432,154$129,083-$561,237
Other Employee Benefits$352,822$185,430-$538,252
Occupancy$447,410$78,955-$526,365
Advertising$449,165--$449,165
Other Expenses$624,817$447,154-$447,154
Insurance$343,957$85,990-$429,947
Interest$364,182$64,268-$428,450
All Other Expenses-$380,212-$380,212
Travel$146,476$25,850-$172,326
Grants to Domestic Individuals$155,776--$155,776
Office Expenses$31,400$46,908-$78,308
Royalties$28,082$37,835-$65,917
Pension Plan Contributions$26,150$25,079-$51,229
Fees for Services Legal-$44,200-$44,200
Fees for Services Accounting-$40,800-$40,800
Conferences and Meetings$27,158$4,792-$31,950
Fees for Service Investment Mgmnt Fees-$13,181-$13,181
Total Functional Expenses$14,565,157$3,655,399$0$18,220,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,220,556
Total Expenses per Audited Statements$18,220,556
Total Expenses per Form 990$18,220,556
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Instruments$3,375,862
Accrued Refundable Deposits$1,799,591
Capital Lease Obligations$55,495

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASouth Carolina Jobs-economic Development Authority2018-12-27$67,574,000Payoff existing bank loans and fund future capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$67,574,000$37,970,836-$732,889

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Life care services performs management duties of the executive director and the administrator.”

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

“Board members and management review and approve the 990 via an e-mailed file and vote at the soonest board meeting thereafter.”

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

“The policy is reviewed and signed off annually at orientation (for employees) and reviewed and signed off during the first board meeting (board members) of each new year. Potential conflicts are discussed at board meetings. If a conflict exists or is perceived, the member would be disallowed from the discussion and from voting on the topic.”

Form 990, Part VI, Section B, Line 15

“Life care services determines the salaries and benefits for the executive director and the administrator. The executive director and the human resources director determine the salaries for other officers based on wage studies and market analysis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available at resident meetings and a copy of the annual audit is kept in the resident library.”

Part VII Section B Independent Contractors

“Management services and reimbursable expenses, including salaries and benefits of the executive director and administrator. Also included are development fees.”

Filing and Contact Details

Filer

Filer Name
Rolling Green Village
EIN
57-0647976
Phone
8649879800
Address
1 HOKE SMITH BLVD, GREENVILLE, SC 29615

Signing Officer

Name
Lynne Lentz
Title
Financial Services Director
Phone
8649879800
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Benson
Formed
1977
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
387
Volunteers
22

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap instrument -2,509,121. Change in net assets from adoption of accounting standard -645,395. Miscellaneous adjustment -14,180.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART V, LINE 4:

“To be held in perpetuity with 4.25% of the average fair market value of the accounts for the past 16 quarters being released to a self-restricted account for the benefit of financially distressed residents.”

PART X, LINE 2:

“The organization has been recognized by the internal revenue service as exempt from income taxes under internal revenue code section 501(c)(3). The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The organization follows guidance in the income tax standard regarding recognition and measurement of uncertain tax positions. The guidance has had no impact on the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 285. Prior year adjustment to contribution revenue -14,180.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted contributions 728. Loss on disposal of property and equipment -6,305.”

Raw XML AppendixShowing 400 of 740 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/ActivityOrMissionDesc0TO SERVE SENIOR ADULTS IN AN ENVIRONMENT BASED ON INDEPENDENCE AND CHRISTIAN IDEALS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm2BROOKS-MADDEN VALERIE
IRS990/Form990PartVIISectionAGrp/PersonNm3GARVIN DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4FAULKNER REBECCA
IRS990/Form990PartVIISectionAGrp/PersonNm5HARPER DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6MCMEEKIN STEVE
IRS990/Form990PartVIISectionAGrp/PersonNm7DEHOLLANDER ROB
IRS990/Form990PartVIISectionAGrp/PersonNm8MORGAN-GLENN JUDITH
IRS990/Form990PartVIISectionAGrp/PersonNm9SHORE JERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10RITZLER CATHERINE
IRS990/Form990PartVIISectionAGrp/PersonNm11SCHOVIAK DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENNAN DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm13SCHLANSKER GARY
IRS990/Form990PartVIISectionAGrp/PersonNm14BENSON BOB
IRS990/Form990PartVIISectionAGrp/PersonNm15TOERNER RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm16LENTZ LYNNE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR OF THE BOARD/GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCIAL SERVICES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6305
IRS990/GainOrLossGrp/SecuritiesAmt0-13490
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0155776
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0155776
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0155776
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017452973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt085990
IRS990/InsuranceGrp/ProgramServicesAmt0343957
IRS990/InsuranceGrp/TotalAmt0429947
IRS990/InterestGrp/ManagementAndGeneralAmt064268
IRS990/InterestGrp/ProgramServicesAmt0364182
IRS990/InterestGrp/TotalAmt0428450
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032534
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050670
IRS990/InvestmentIncomeGrp/ExclusionAmt064681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064681
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0572912
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0653314
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026074703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021876135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044453989
IRS990/LandBldgEquipCostOrOtherBssAmt070528692
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06305
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013490
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ROLLING GREEN VILLAGE IS TO SERVE SENIOR ADULTS BY PROVIDING AN ENVIRONMENT THAT ENRICHES QUALITY OF LIFE AND FOSTERS THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE IN A SETTING NURTURED BY AND ESTABLISHED ON CHRISTIAN IDEALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-874883
IRS990/NetAssetsOrFundBalancesEOYAmt0-4794778
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036179
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-909169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4829507
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0447410
IRS990/OccupancyGrp/TotalAmt0526365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046908
IRS990/OfficeExpensesGrp/ProgramServicesAmt031400
IRS990/OfficeExpensesGrp/TotalAmt078308
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0746785
IRS990/OtherAssetsTotalGrp/EOYAmt0659555
IRS990/OtherChangesInNetAssetsAmt0-3168696
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0538252
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DEPARTMENTAL SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1447154
IRS990/OtherExpensesGrp/ProgramServicesAmt01154304
IRS990/OtherExpensesGrp/ProgramServicesAmt1633083
IRS990/OtherExpensesGrp/ProgramServicesAmt2624817
IRS990/OtherExpensesGrp/TotalAmt01154304
IRS990/OtherExpensesGrp/TotalAmt1744804
IRS990/OtherExpensesGrp/TotalAmt2624817
IRS990/OtherExpensesGrp/TotalAmt3447154
IRS990/OtherLiabilitiesGrp/BOYAmt0966404
IRS990/OtherLiabilitiesGrp/EOYAmt05230948
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04858020
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0432154
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026150
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IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CARE FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL CARE FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc3PATIO HOME FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER RESIDENT AND PATIENT REVENU
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14692214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22651172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31602656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41014068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07358596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14692214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22651172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31602656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41014068
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0434054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057600
IRS990/PYInvestmentIncomeAmt0-42309
IRS990/PYOtherExpensesAmt09375668
IRS990/PYOtherRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,864,634
Liabilities
$64,659,412
Net assets
-$4,794,778
Revenue
$17,433,178
Expenses
$18,220,556
Net income
-$787,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.3$93.7$6.34$29.1$29.9$0.80
2023Summary only. Only limited summary data is available for this year.$78.3$84.3$5.96$28.8$27.7$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.7$83.5$6.79$21.0$24.5$3.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.9$87.8$8.86$22.1$23.8$1.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.9$105$9.81$18.1$19.8$1.72
2019Detailed filing. Detailed filing data is available for this year.$59.9$64.7$4.79$17.4$18.2$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$36.6$0.87$16.8$16.9$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$31.3$0.17$16.7$16.4$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$29.3$0.27$16.1$15.6$0.56
2015Summary only. Only limited summary data is available for this year.$25.6$26.6$1.02$15.6$14.9$0.69
2014Detailed filing. Detailed filing data is available for this year.$25.2$26.2$0.95$15.7$14.8$0.90
2013Detailed filing. Detailed filing data is available for this year.$25.1$27.1$1.97$14.5$13.9$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$19.2$4.95$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$13.1$4.07$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$12.6$2.87$10.8