Civic Intelligence

Rolling Green Village

990 • Fiscal year 2022 • EIN 57-0647976

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

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

1.09x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

3.98x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

13th percentile

$152,599

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

43rd percentile

-2.8%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-4.9%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$76,747,405

Down $2,172,541 (-2.8%) from 2021

Net Assets

Up

-$6,794,219

Up $2,070,503 (+23%) from 2021

Liabilities

Down

$83,541,624

Down $4,243,044 (-4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$20,980,479

Down $1,082,310 (-4.9%) from 2021

Expenses

Up

$24,480,437

Up $709,147 (+3.0%) from 2021

Net Income

Down

-$3,499,958

Down $1,791,457 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$76,747,405
Liabilities$83,541,624
Net Assets-$6,794,219
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$20,980,479
Expenses$24,480,437
Net Income-$3,499,958
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$21,161,612
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$63,918,692$61,302,069▼ $2,616,623
Cash and Non-Interest-Bearing Accounts$12,780,978$11,334,496▼ $1,446,482
Investments in Publicly Traded Securities$1,078,168$1,089,873▲ $11,705
Accounts Receivable$618,249$732,453▲ $114,204
Prepaid Expenses and Deferred Charges$476,008$628,061▲ $152,053
Inventories for Sale or Use$47,851$61,977▲ $14,126
Total Assets$78,919,946$76,747,405▼ $2,172,541
Other Assets Total$0$1,598,476▲ $1,598,476
Liabilities
Tax Exempt Bond Liabilities$47,829,449$46,385,000▼ $1,444,449
Deferred Revenue$34,255,346$33,132,269▼ $1,123,077
Accounts Payable and Accrued Expenses$1,434,000$1,559,967▲ $125,967
Other Liabilities$4,265,873$1,486,388▼ $2,779,485
Mortgage Notes Payable Secured by Investment Property-$978,000-
Total Liabilities$87,784,668$83,541,624▼ $4,243,044
Net Assets / Fund Balance
Net Assets With Donor Restrictions$37,626$0▼ $37,626
Net Assets Without Donor Restrictions$-8,902,348$-6,794,219▲ $2,108,129
Total Net Assets Fund Balance$-8,864,722$-6,794,219▲ $2,070,503
Total Liabilities and Net Assets / Fund Balance$78,919,946$76,747,405▼ $2,172,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,454,066$32,195,217$90,649,283
Equipment$1,857,932$4,566,486$6,424,418
Land$846,417-$846,417
Other Land Buildings$143,654-$143,654

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,547,235$381,215▲ $55,313-$7,983,763
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
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lentz LynneFinancial Services DirectoFT$152,599$152,599
Shymske LegareDirector of NursingFT$123,866$123,866
Shell FeliciaNurse AideFT$119,913$119,913
Vogelsberg BruceDirector Food/beverageFT$117,883$117,883
Wiggins BirlDirector of FacilitiesFT$110,238$110,238

Board Members and Trustees

NameTitle
Brooks-madden ValerieChair of the Board
Harper DouglasFinance Committee Chair
Jones TonyGovernance Comm. Chair
Schoviak DavidStrategic Comm. Chair
Schlansker GaryVice Chair of the Board
Benson RobertExecutive Director
Toerner RyanExecutive Director
Brennan DanielTrustee
Dehollander RobTrustee
Garvin DanielTrustee
Wessel KellyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care Companies LLCSee Schedule O400 LOCUST STREET SUITE 820, Desmoines, IA 50309$1,196,926
Healthpro-heritage LLCTherapy Services536 OLD HOWELL ROAD, Greenville, SC 29615$738,316
SpectrumRefurbishmentsPO BOX 176, Piedmont, SC 29673$305,035
Phar MericaInternet ServicesPO BOX 94188, Palatine, IL 60094$268,613
-Pharmacy ServicesPO BOX 409251, Atlanta, GA 30384$181,285
Revenue and Support

Revenue Composition

Contributions and Grants
$205,592
Program Service Revenue
$20,890,104
Investment Income
$-115,217
Other Revenue
$0
All Other Contributions
$205,592
Change in Net Assets
$-3,499,958

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
$21,161,612
Revenue Not Reported on Financial Statements
$-181,133
Revenue Not Reported on Form 990
$-70,022
Other Revenue Adjustments
$-181,133
Total Revenue per Audited Statements
$21,091,590
Total Revenue per Form 990
$20,980,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,292,239
Salaries, Compensation, and Employee Benefits$8,992,240
Grants and Similar Amounts Paid$195,958
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,366,266$517,302-$6,883,568
Depreciation Depletion$1,202,707$3,301,706-$4,504,413
Interest$464,007$1,273,802-$1,737,809
Fees for Services Other$1,317,325$73,862-$1,391,187
Fees for Services Management-$1,151,360-$1,151,360
Current Officers, Directors, Trustees, and Key Employees$452,459$389,369-$841,828
Occupancy$718,906$29,390-$748,296
Insurance$122,555$609,065-$731,620
All Other Expenses$210,237$486,605-$696,842
Payroll Taxes$530,686$74,904-$605,590
Other Employee Benefits$489,246$88,343-$577,589
Advertising$574$386,424-$386,998
Other Expenses$313,665$11,963-$325,628
Grants to Domestic Individuals$195,958--$195,958
Travel$172,133$14,787-$186,920
Office Expenses$9,684$87,184-$96,868
Pension Plan Contributions$42,707$40,958-$83,665
Fees for Services Legal-$67,618-$67,618
Royalties$36,116$29,026-$65,142
Fees for Services Accounting-$53,025-$53,025
Conferences and Meetings$19,405$12,437-$31,842
Fees for Service Investment Mgmnt Fees-$15,897-$15,897
Total Functional Expenses$15,544,605$8,935,832$0$24,480,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,480,437
Total Expenses per Audited Statements$24,480,437
Total Expenses per Form 990$24,480,437
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
Accrued Refundable Deposits$1,049,447
Other Liabilities$264,010
Capital Lease Obligations$172,931

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$20,948,413$20,211,000$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 companies llc performs management duties of the executive director and the administrator, as well as development services. Life care is listed in part vii, section b, as one of the 5 highest paid independent contractors.”

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

“After being reviewed by the executive director, the form 990 is reviewed by the board finance committee. Once recommended for acceptance by that committee, it is then reviewed by the full board of directors for final approval/acceptance.”

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 2022.”

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
Ryan Toerner
Title
Executive Director
Phone
8649879800
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Toerner
Formed
1977
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
340
Volunteers
20

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 5,678,109.”

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 37,626.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment -181,133.”

Raw XML AppendixShowing 400 of 780 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01434000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01559967
IRS990/AccountsReceivableGrp/BOYAmt0618249
IRS990/AccountsReceivableGrp/EOYAmt0732453
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE SENIOR ADULTS IN AN ENVIRONMENT BASED ON INDEPENDENCE AND CHRISTIAN IDEALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0386424
IRS990/AdvertisingGrp/ProgramServicesAmt0574
IRS990/AdvertisingGrp/TotalAmt0386998
IRS990/AllOtherContributionsAmt0205592
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0486605
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0210237
IRS990/AllOtherExpensesGrp/TotalAmt0696842
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RYAN TOERNER
IRS990/BooksInCareOfDetail/PhoneNum08649879800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 HOKE SMITH BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029615
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012780978
IRS990/CashNonInterestBearingGrp/EOYAmt011334496
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0389369
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0452459
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0841828
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012437
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019405
IRS990/ConferencesMeetingsGrp/TotalAmt031842
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01196926
IRS990/ContractorCompensationGrp/CompensationAmt1738316
IRS990/ContractorCompensationGrp/CompensationAmt2305035
IRS990/ContractorCompensationGrp/CompensationAmt3268613
IRS990/ContractorCompensationGrp/CompensationAmt4181285
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0400 LOCUST STREET SUITE 820
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1536 OLD HOWELL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 176
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 94188
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 409251
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DESMOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GREENVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PIEDMONT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PALATINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd050309
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd129615
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd229673
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360094
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd430384
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LIFE CARE COMPANIES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HEALTHPRO-HERITAGE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SPECTRUM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PHAR MERICA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ALLISON DONALD E
IRS990/ContractorCompensationGrp/ServicesDesc0SEE SCHEDULE O
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2REFURBISHMENTS
IRS990/ContractorCompensationGrp/ServicesDesc3INTERNET SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4PHARMACY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205592
IRS990/CYGrantsAndSimilarPaidAmt0195958
IRS990/CYInvestmentIncomeAmt0-115217
IRS990/CYOtherExpensesAmt015292239
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020890104
IRS990/CYRevenuesLessExpensesAmt0-3499958
IRS990/CYSalariesCompEmpBnftPaidAmt08992240
IRS990/CYTotalExpensesAmt024480437
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020980479
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt034255346
IRS990/DeferredRevenueGrp/EOYAmt033132269
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03301706
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01202707
IRS990/DepreciationDepletionGrp/TotalAmt04504413
IRS990/Desc0THE LICENSED AREAS INCLUDE 24 HOUR CARE INCLUDING ASSISTANCE WITH BATHING, DRESSING, MEDICATION ADMINISTRATION, THREE WELL BALANCED MEALS EACH DAY WITH ACCOMODATIONS FOR SPECIAL DIETS WHEN PRESCRIBED BY A PHYSICIAN. THERE IS ALSO WEEKLY HOUSEKEEPING WITH DAILY TIDYING OF ROOM, LAUNDRY AND PERSONAL LAUNDRY SERVICES, EMERGENCY CALL SYSTEM TO LICENSED NURSE AVAILABLE 24-HOURS, A 7 DAY/WEEK FULL ACTIVITIES PROGRAM, UTILITIES INCLUDING ELECTRICITY, GAS, WATER, SEWER, AND EXTENDED BASIC CABLE TELEVISION. MANY OTHER SERVICES ARE ALSO AVAILABLE AT AN ADDITIONAL CHARGE SUCH AS BEAUTY AND BARBER, ESCORTS TO PHYSICIAN APPOINTMENTS, PERSONAL AND MEDICAL SUPPLIES, (1) DAY AND EXTENDED OFF CAMPUS TRIPS, AND GUEST MEALS. MANY ADDITIONAL NON CHARGEABLE ACTIVITIES EXIST FOR ALL RESIDENTS SUCH AS WATER AEROBICS, EXERCISE CLASSES, BOARD GAMES, AND ENTERTAINMENT FROM OUTSIDE VENDORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt037626
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0340
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt015544605
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053025
IRS990/FeesForServicesAccountingGrp/TotalAmt053025
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt067618
IRS990/FeesForServicesLegalGrp/TotalAmt067618
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01151360
IRS990/FeesForServicesManagementGrp/TotalAmt01151360
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt073862
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01317325
IRS990/FeesForServicesOtherGrp/TotalAmt01391187
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015897
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015897
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0LENTZ LYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHYMSKE LEGARE
IRS990/Form990PartVIISectionAGrp/PersonNm2VOGELSBERG BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm3WIGGINS BIRL
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELL FELICIA
IRS990/Form990PartVIISectionAGrp/PersonNm5BROOKS-MADDEN VALERIE
IRS990/Form990PartVIISectionAGrp/PersonNm6SCHLANSKER GARY
IRS990/Form990PartVIISectionAGrp/PersonNm7JONES TONY
IRS990/Form990PartVIISectionAGrp/PersonNm8SCHOVIAK DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm9HARPER DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm10GARVIN DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm11DEHOLLANDER ROB
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENNAN DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm13WESSEL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm14BENSON ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15TOERNER RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0152599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1123866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2117883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3110238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4119913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCIAL SERVICES DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR. FOOD/BEVERAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR. OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt4NURSE AIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNANCE COMM. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8STRATEGIC COMM. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-181133
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0195958
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0195958
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0195958
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021161612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0609065
IRS990/InsuranceGrp/ProgramServicesAmt0122555
IRS990/InsuranceGrp/TotalAmt0731620
IRS990/InterestGrp/ManagementAndGeneralAmt01273802
IRS990/InterestGrp/ProgramServicesAmt0464007
IRS990/InterestGrp/TotalAmt01737809
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047851
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061977
IRS990/InvestmentIncomeGrp/ExclusionAmt065916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065916
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01078168
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01089873
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036761703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063918692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061302069
IRS990/LandBldgEquipCostOrOtherBssAmt098063772
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0181133
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0978000
IRS990/NetAssetsOrFundBalancesBOYAmt0-8864722
IRS990/NetAssetsOrFundBalancesEOYAmt0-6794219
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-181133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-181133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-107648
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-8902348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6794219
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029390
IRS990/OccupancyGrp/ProgramServicesAmt0718906
IRS990/OccupancyGrp/TotalAmt0748296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087184
IRS990/OfficeExpensesGrp/ProgramServicesAmt09684
IRS990/OfficeExpensesGrp/TotalAmt096868
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01598476
IRS990/OtherChangesInNetAssetsAmt05678109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0489246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0577589
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2DEPARTMENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211963
IRS990/OtherExpensesGrp/ProgramServicesAmt01304145
IRS990/OtherExpensesGrp/ProgramServicesAmt11022432
IRS990/OtherExpensesGrp/ProgramServicesAmt2553392
IRS990/OtherExpensesGrp/ProgramServicesAmt3313665
IRS990/OtherExpensesGrp/TotalAmt01304145
IRS990/OtherExpensesGrp/TotalAmt11210703
IRS990/OtherExpensesGrp/TotalAmt2585926
IRS990/OtherExpensesGrp/TotalAmt3325628
IRS990/OtherLiabilitiesGrp/BOYAmt04265873
IRS990/OtherLiabilitiesGrp/EOYAmt01486388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0517302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06366266
IRS990/OtherSalariesAndWagesGrp/TotalAmt06883568
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074904
IRS990/PayrollTaxesGrp/ProgramServicesAmt0530686
IRS990/PayrollTaxesGrp/TotalAmt0605590
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042707
IRS990/PensionPlanContributionsGrp/TotalAmt083665
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0476008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0628061
IRS990/PrincipalOfficerNm0RYAN TOERNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
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/RelatedOrExemptFuncIncomeAmt07887517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15627859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22819664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32737361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41817703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07887517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15627859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22819664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32737361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41817703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02158884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0207913
IRS990/PYInvestmentIncomeAmt0-145845
IRS990/PYOtherExpensesAmt014208847
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020049750
IRS990/PYRevenuesLessExpensesAmt0-1708501
IRS990/PYSalariesCompEmpBnftPaidAmt09354530

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,747,405
Liabilities
$83,541,624
Net assets
-$6,794,219
Revenue
$20,980,479
Expenses
$24,480,437
Net income
-$3,499,958
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
2022Detailed filing. Detailed filing data is available for this year.$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
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