Civic Intelligence

Rolling Green Village

990 • Fiscal year 2021 • EIN 57-0647976

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

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

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.98x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

12th percentile

-7.7%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

13th percentile

$138,424

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

3rd percentile

-17%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

22%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$78,919,946

Down $15,962,163 (-17%) from 2020

Net Assets

Up

-$8,864,722

Up $944,684 (+9.6%) from 2020

Liabilities

Down

$87,784,668

Down $16,906,847 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Up

$22,062,789

Up $3,981,355 (+22%) from 2020

Expenses

Up

$23,771,290

Up $3,969,838 (+20%) from 2020

Net Income

Up

-$1,708,501

Up $11,517 (+0.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$78,919,946
Liabilities$87,784,668
Net Assets-$8,864,722
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$22,062,789
Expenses$23,771,290
Net Income-$1,708,501
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$22,249,291
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$65,295,215$63,918,692▼ $1,376,523
Cash and Non-Interest-Bearing Accounts$26,776,089$12,780,978▼ $13,995,111
Investments in Publicly Traded Securities$762,169$1,078,168▲ $315,999
Accounts Receivable$938,413$618,249▼ $320,164
Prepaid Expenses and Deferred Charges$487,254$476,008▼ $11,246
Inventories for Sale or Use$43,796$47,851▲ $4,055
Total Assets$94,882,109$78,919,946▼ $15,962,163
Other Assets Total$579,173$0▼ $579,173
Liabilities
Tax Exempt Bond Liabilities$64,176,756$47,829,449▼ $16,347,307
Deferred Revenue$28,314,911$34,255,346▲ $5,940,435
Other Liabilities$9,553,937$4,265,873▼ $5,288,064
Accounts Payable and Accrued Expenses$2,645,911$1,434,000▼ $1,211,911
Total Liabilities$104,691,515$87,784,668▼ $16,906,847
Net Assets / Fund Balance
Net Assets With Donor Restrictions$35,860$37,626▲ $1,766
Net Assets Without Donor Restrictions$-9,845,266$-8,902,348▲ $942,918
Total Net Assets Fund Balance$-9,809,406$-8,864,722▲ $944,684
Total Liabilities and Net Assets / Fund Balance$94,882,109$78,919,946▼ $15,962,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,902,958$28,531,741$89,434,699
Equipment$2,023,866$4,059,512$6,083,378
Land$846,417-$846,417
Other Land Buildings$143,705-$143,705
Leasehold Improvements$1,746$125$1,871

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,011,418$524,772▲ $11,045-$7,547,235
2020$5,108,610$1,844,413▲ $58,395-$7,011,418
2019$3,317,848$1,754,810▲ $35,952-$5,108,610
2018$2,714,247$600,000▲ $3,601-$3,317,848
2017$2,111,373$582,897▲ $19,977-$2,714,247
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lentz LynneFinancial Services DirectorFT$138,424$138,424
Shymske LegareDirector of NursingFT$113,652$113,652
Vogelsberg BruceDirector Food/beverageFT$113,098$113,098
Wood RuthDirector MarketingFT$106,277$106,277
Wiggins BirlDirector of FacilitiesFT$103,323$103,323

Board Members and Trustees

NameTitle
Brooks-madden ValerieChair of the Board
Harper DouglasFinance Committee Chair
Shore JerryGovernance Committee Chair
Schoviak DavidVice Chair of the Board/st
Toerner RyanAssoc. Exec Director
Kolada MarkDirector of Operations Mgmt.
Benson RobertExecutive Director
Morgan-glenn JudithSecretary of the Board
Brennan DanielTrustee
Dehollander RobTrustee
Garvin DanielTrustee
Jones TonyTrustee
Mccall DukeTrustee
Ritzler CatherineTrustee
Schlansker GaryTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care Companies LLCSee Schedule O400 LOCUST STREET SUITE 820, Desmoines, IA 50309$1,189,792
Healthpro-heritage LLCTherapy Services536 OLD HOWELL ROAD, Greenville, SC 29615$702,445
Phar MericaPharmacy ServicesPO BOX 409251, Atlanta, GA 30384$280,171
-RefurbishmentsPO BOX 176, Piedmont, SC 29673$252,498
Revenue and Support

Revenue Composition

Contributions and Grants
$2,158,884
Program Service Revenue
$20,049,750
Investment Income
$-145,845
Other Revenue
$0
All Other Contributions
$18,011
Change in Net Assets
$-1,708,501

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
$22,244,929
Revenue Not Reported on Financial Statements
$-182,140
Revenue Not Reported on Form 990
$21,582
Other Revenue Adjustments
$-182,140
Total Revenue per Audited Statements
$22,266,511
Total Revenue per Form 990
$22,062,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,208,847
Salaries, Compensation, and Employee Benefits$9,354,530
Grants and Similar Amounts Paid$207,913
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,585,493$1,659,657-$7,245,150
Depreciation Depletion$4,151,347--$4,151,347
Interest$1,545,963$272,819-$1,818,782
Fees for Services Management$1,021,489$180,263-$1,201,752
Fees for Services Other$1,129,269--$1,129,269
Current Officers, Directors, Trustees, and Key Employees$421,821$363,003-$784,824
Insurance$586,928$146,732-$733,660
Occupancy$573,020$101,121-$674,141
Payroll Taxes$475,104$141,912-$617,016
Other Employee Benefits$403,644$212,140-$615,784
Advertising$596,882--$596,882
Other Expenses$452,180$652,374-$452,180
All Other Expenses-$279,901-$279,901
Grants to Domestic Individuals$207,913--$207,913
Travel$120,376$21,244-$141,620
Pension Plan Contributions$46,837$44,919-$91,756
Royalties$31,583$42,551-$74,134
Fees for Services Legal-$49,905-$49,905
Office Expenses$17,790$26,576-$44,366
Fees for Services Accounting-$42,000-$42,000
Fees for Service Investment Mgmnt Fees-$19,985-$19,985
Conferences and Meetings$16,798$2,964-$19,762
Total Functional Expenses$19,371,707$4,399,583$0$23,771,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,771,290
Total Expenses per Audited Statements$23,771,290
Total Expenses per Form 990$23,771,290
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$4,079,633
Accrued Refundable Deposits$102,124
Capital Lease Obligations$64,406
Other Liabilities$19,710

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$17,551,169$19,268,000$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
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. Also provided during year included development services.”

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 11B

“Board members and management review and approve the 990 via an emailed 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. Comparable data used was leading age ccrc salary report, and lcs payfactor. The documentation that supports the decision is the paf (personal action form) signed by each and filed in the employee's personnel folder. This was most recently reviewed and approved by independent persons in 2020.”

Form 990, Part VI, Section C, Line 18

“A copy is on hand in the financial services director's office for public inspection.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available in varying ways, but generally they are made available upon request.”

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
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Lentz
Formed
1977
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
356
Volunteers
34

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 instruments 2,634,199.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART III, LINE 4:

“Organization was given old coins that are kept on premises for safe keeping.”

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 2,596.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted contributions 4,362. Loss on disposal of property and equipment -186,502.”

Raw XML AppendixShowing 400 of 778 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/Form990PartVIISectionAGrp/PersonNm4BENSON ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5HARPER DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6KOLADA MARK
IRS990/Form990PartVIISectionAGrp/PersonNm7DEHOLLANDER ROB
IRS990/Form990PartVIISectionAGrp/PersonNm8MORGAN-GLENN JUDITH
IRS990/Form990PartVIISectionAGrp/PersonNm9SHORE JERRY
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IRS990/Form990PartVIISectionAGrp/PersonNm13SCHLANSKER GARY
IRS990/Form990PartVIISectionAGrp/PersonNm14TOERNER RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LENTZ LYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm16SHYMSKE LEGARE
IRS990/Form990PartVIISectionAGrp/PersonNm17VOGELSBERG BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm18WIGGINS BIRL
IRS990/Form990PartVIISectionAGrp/PersonNm19WOOD RUTH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF OPERATIONS MGMT.
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR OF THE BOARD/ST
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOC. EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCIAL SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR. FOOD/BEVERAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt01536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02140873
IRS990/GrantAmt0207913
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0207913
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01536
IRS990/GrossReceiptsAmt022249291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0146732
IRS990/InsuranceGrp/ProgramServicesAmt0586928
IRS990/InsuranceGrp/TotalAmt0733660
IRS990/InterestGrp/ManagementAndGeneralAmt0272819
IRS990/InterestGrp/ProgramServicesAmt01545963
IRS990/InterestGrp/TotalAmt01818782
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043796
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047851
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039121
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0762169
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01078168
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032591378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065295215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063918692
IRS990/LandBldgEquipCostOrOtherBssAmt096510070
IRS990/LegalDomicileStateCd0SC
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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.
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IRS990/OtherExpensesGrp/Desc2DEPARTMENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1790592
IRS990/OtherExpensesGrp/ProgramServicesAmt2452180
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IRS990/OtherExpensesGrp/TotalAmt1930109
IRS990/OtherExpensesGrp/TotalAmt2652374
IRS990/OtherExpensesGrp/TotalAmt3452180
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IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CARE FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL CARE FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RESIDENT AND PATIENT REVENU
IRS990/ProgramServiceRevenueGrp/Desc4PATIO HOME FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07096509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16131033

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,919,946
Liabilities
$87,784,668
Net assets
-$8,864,722
Revenue
$22,062,789
Expenses
$23,771,290
Net income
-$1,708,501
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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