Civic Intelligence

Maryfield Inc

990 • Fiscal year 2015 • EIN 58-1363950

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

1315 Greensboro RoadHigh Point, NC 27260

(336) 821-4000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.93x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

3.71x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$277,445

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

20th percentile

-3.4%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Down

$109,218,952

Down $3,820,101 (-3.4%) from 2014

Net Assets

Down

$8,168,176

Down $1,911,131 (-19%) from 2014

Liabilities

Down

$101,050,776

Down $1,908,970 (-1.9%) from 2014

Revenue

Up

$27,202,987

Up $1,326,004 (+5.1%) from 2014

Expenses

Up

$25,391,423

Up $495,949 (+2.0%) from 2014

Net Income

Up

$1,811,564

Up $830,055 (+85%) from 2014

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $117,568,190Liabilities 2010: $106,197,441Net Assets 2010: $11,370,7492010Assets 2011: $114,325,282Liabilities 2011: $105,217,126Net Assets 2011: $9,108,1562011Assets 2012: $115,138,608Liabilities 2012: $105,964,561Net Assets 2012: $9,174,0472012Assets 2013: $115,083,044Liabilities 2013: $106,084,484Net Assets 2013: $8,998,5602013Assets 2014: $113,039,053Liabilities 2014: $102,959,746Net Assets 2014: $10,079,3072014Assets 2015: $109,218,952Liabilities 2015: $101,050,776Net Assets 2015: $8,168,1762015Assets 2016: $109,988,407Liabilities 2016: $100,384,005Net Assets 2016: $9,604,4022016Assets 2017: $109,490,658Liabilities 2017: $98,169,926Net Assets 2017: $11,320,7322017Assets 2018: $111,198,154Liabilities 2018: $98,573,049Net Assets 2018: $12,625,1052018Assets 2019: $116,080,474Liabilities 2019: $98,137,450Net Assets 2019: $17,943,0242019Assets 2020: $168,221,738Liabilities 2020: $148,347,812Net Assets 2020: $19,873,9262020Assets 2021: $169,865,570Liabilities 2021: $146,098,244Net Assets 2021: $23,767,3262021Assets 2022: $167,558,927Liabilities 2022: $143,754,426Net Assets 2022: $23,804,5012022Assets 2023: $169,963,215Liabilities 2023: $145,000,347Net Assets 2023: $24,962,8682023Assets 2024: $167,617,022Liabilities 2024: $138,921,726Net Assets 2024: $28,695,2962024

Highlighted filing

2015

Assets$109,218,952
Liabilities$101,050,776
Net Assets$8,168,176

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $23,505,3712010Expenses 2011: $23,681,3892011Expenses 2012: $24,337,9352012Expenses 2013: $24,996,4012013Revenue 2014: $25,876,983Expenses 2014: $24,895,474Net Income 2014: $981,5092014Revenue 2015: $27,202,987Expenses 2015: $25,391,423Net Income 2015: $1,811,5642015Revenue 2016: $26,933,501Expenses 2016: $25,969,589Net Income 2016: $963,9122016Revenue 2017: $27,529,716Expenses 2017: $26,629,121Net Income 2017: $900,5952017Revenue 2018: $28,848,951Expenses 2018: $27,565,685Net Income 2018: $1,283,2662018Revenue 2019: $35,505,254Expenses 2019: $28,613,889Net Income 2019: $6,891,3652019Revenue 2020: $30,185,896Expenses 2020: $28,368,750Net Income 2020: $1,817,1462020Revenue 2021: $31,151,069Expenses 2021: $28,942,522Net Income 2021: $2,208,5472021Revenue 2022: $35,439,090Expenses 2022: $30,576,839Net Income 2022: $4,862,2512022Revenue 2023: $35,368,000Expenses 2023: $35,652,140Net Income 2023: -$284,1402023Revenue 2024: $38,074,370Expenses 2024: $37,811,772Net Income 2024: $262,5982024

Highlighted filing

2015

Revenue$27,202,987
Expenses$25,391,423
Net Income$1,811,564
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$38,401,028
Mission and Program Overview

Mission

Maryfield, inc. Is a full service retirement community that is committed to demonstrating god's love for seniors regardless of religion or financial means.

Full service retirement community that is committed to demonstrating god's love to seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,666,623$80,202,364▼ $1,464,259
Investments in Publicly Traded Securities$19,963,159$18,099,372▼ $1,863,787
Cash and Non-Interest-Bearing Accounts$2,477,131$2,892,345▲ $415,214
Accounts Receivable$750,455$1,108,073▲ $357,618
Savings and Temporary Cash Investments$276,126$454,902▲ $178,776
Prepaid Expenses and Deferred Charges$214,810$248,345▲ $33,535
Pledges and Grants Receivable$763,498$183,898▼ $579,600
Total Assets$113,039,053$109,218,952▼ $3,820,101
Other Assets Total$6,927,251$6,029,653▼ $897,598
Liabilities
Tax Exempt Bond Liabilities$67,800,807$68,477,449▲ $676,642
Deferred Revenue$17,510,777$17,003,661▼ $507,116
Other Liabilities$16,441,254$14,446,406▼ $1,994,848
Accounts Payable and Accrued Expenses$1,206,908$1,123,260▼ $83,648
Total Liabilities$102,959,746$101,050,776▼ $1,908,970
Net Assets / Fund Balance
Unrestricted Net Assets$5,994,861$4,678,108▼ $1,316,753
Permanently Rstr Net Assets$3,287,508$3,048,635▼ $238,873
Temporarily Rstr Net Assets$796,938$441,433▼ $355,505
Total Net Assets Fund Balance$10,079,307$8,168,176▼ $1,911,131
Total Liabilities and Net Assets / Fund Balance$113,039,053$109,218,952▼ $3,820,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,900,714$27,724,017$93,624,731
Equipment$7,385,299$3,106,949$10,492,248
Leasehold Improvements$5,499,485$2,313,599$7,813,084
Land$719,449-$719,449
Other Land Buildings$697,417-$697,417
Other Assets Org$1,292,201--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,585,580-▼ $35,943-$1,549,367
2013$1,453,925-▲ $131,655-$1,585,580
2012$1,355,620-▲ $164,131$65,826$1,453,925
2011$1,256,979-▲ $165,035$66,394$1,355,620
2010$1,336,982-▲ $69,739$149,742$1,256,979
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard NewmanPresidentFT$230,651$46,794$277,445
Mrs Vonda HollingsworthVP of HealthcareFT$125,059$22,350$147,409
Mr Ted ShalekCFOFT$132,219$12,291$144,510
Mr Rob CreelOperations LeaderFT$113,095$21,776$134,871

Board Members and Trustees

NameTitle
Mr Kenneth HughesVice Chairman
Dr Alaberta Haynes HerronBoard Member
Fr Stephen HoytBoard Member
Mr Earl CongdonBoard Member
Mr Edwin S Jim MelvinBoard Member
Mr Gary FlyBoard Member
Mr Paul BreitbachBoard Member
Mr Peter MahlerBoard Member
Mr Plato WilsonBoard Member
Mr Robert MasonBoard Member
Mr Thomas TerrellBoard Member
Mr Tim IldertonBoard Member
Mr William HorneyBoard Member
Ms Ann KroupaBoard Member
Ms Bonnie NaasBoard Member
Sr Juliaann CunnaneBoard Member
Sr Madeleine RyanBoard Member
Sr Margaret CashmanBoard Member
Sr Margaret DoyleBoard Member
Sr Margaret HerlihyBoard Member
Sr Mary WhelanBoard Member
Sister Lucy HennesseyMission Leader

Highest Paid Contractors

ContractorServicesLocationCompensation
Hollingsworth LandscapingGrounds MaintenancePO BOX 102, Sophia, NC 27350$210,325
Dixon Hughes GoodmanUnit Reburbishment809 ABERDEEN RD, High Point, NC 27265$186,740
-Audit, Taxes & ConsultingPO BOX 602828, Charlotte, NC 28202$144,907
Revenue and Support

Revenue Composition

Contributions and Grants
$1,376,297
Program Service Revenue
$24,578,378
Investment Income
$845,416
Other Revenue
$402,896
All Other Contributions
$1,376,297
Change in Net Assets
$1,811,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,139,498
Revenue Not Reported on Financial Statements
$63,489
Revenue Not Reported on Form 990
$-1,184,950
Total Revenue per Audited Statements
$25,954,548
Total Revenue per Form 990
$27,202,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,929,661
Salaries, Compensation, and Employee Benefits$11,461,762
Total Fundraising Expense$13,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,633,878$1,219,451-$10,853,329
Depreciation Depletion$3,664,254--$3,664,254
Interest$3,639,532--$3,639,532
Office Expenses$1,574,624$623,453-$2,198,077
Occupancy$1,097,917$6,063-$1,103,980
Fees for Services Other$398,196$40,857-$439,053
Current Officers, Directors, Trustees, and Key Employees$91,038$317,046$13,872$421,956
Insurance-$232,753-$232,753
Other Employee Benefits$158,596$27,835$46$186,477
Travel$155,530--$155,530
Advertising$10,191$96,174-$106,365
Fees for Services Accounting-$95,628-$95,628
Conferences and Meetings$31,584$44,922-$76,506
Fees for Service Investment Mgmnt Fees-$63,489-$63,489
Information Technology$53,119--$53,119
Other Expenses$5,425$26,890-$32,315
All Other Expenses$16,905--$16,905
Fees for Services Legal-$10,157-$10,157
Total Functional Expenses$22,572,787$2,804,718$13,918$25,391,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,865,679
Total Expenses per Audited Statements$27,865,679
Total Expenses per Form 990$25,391,423
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,474,256
Other Expense Adjustments$-2,537,745
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
Refundable Advance Fees, Net of Current Portion$11,260,505
Bond Interest Payable$1,340,023
Current Bond Maturity Payable$770,000
Deposits Payable$629,135
Equipment Financing$446,743

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANorth Carolina Medical Care Commission2015-04-29$69,349,126CURRENT REFUNDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$69,349,126--$1,319,695

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
Yes
Exception to rebate
Yes
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The board may have an executive committee of the board of driectors which shall consist of the chairperson of the board of directors, the chief executive officer, the president and at least two (2) other directors as designated by the chairperson of the board of directors. The executive committee shall have the power to transact all regular business of the corporation during the interim between meetings of the board of directors, provided that any action taken by the executive committee shall not conflict with the articles of incorporation, these by-laws or the policies of the board of directors and members. The executive committee shall report all matters acted upon to the board of directors at its next meeting.

Form 990, Part VI, Section A, Line 6

The number of members shall be unlimited but there shall not be less than three members. All members of the religious order "poor servants of the mother of god" who live in the maryfield community house or who render compensated or uncompensated serviced to maryfield shall be eligible to members of the corporation during the period of such residency or service. The superior general, the regional leadership team and the local leader shall automatically be members of the corporation. In addition, the superior general of the poor servants of the mother of god may at any time, and from time to time, appoint any other member(s) of such religious orders as member(s) of the corporation to server at the discretion of said superior general.

Form 990, Part VI, Section A, Line 7A

Members of the corporation have the power to elect members of the governing body.

Form 990, Part VI, Section A, Line 7B

The following powers are reserved exclusively to the members: a. To fix the number of directors serving on the board of directors; b. To appoint, in accordance with the provisions of article iv.3, all directors serving on the board of directors; c. To remove, with or without cause, after consultation with the board of directors, any member of the board of directors; d. To appoint, and if necessary, to remove, with or without cause, the chief executive officer of the corporation subject to the provisions of article v.3 e. To adopt, amend or repeal the philosophy, by-laws, mission and purposes of the corporation, for which it was formed. Subject to the provisions of article iv.1, the following decisions of the board of directors require the ratification of the members at a meeting of those present and voting, before they become effective: a. To sell, purchase, transfer, lease, encumber, or mortgage property in excess of the corporate limit set forth from time to time by resolution of the members; b. To contract debts in excess of $5,000,000 c. To dissolve the corporation; (see section x) d. To approve/reject any plan of merger, partnership or consolidation recommended by formal resolution of the board of directors. E. To appoint, and if necessary, to remove, with or without cause, the president of the corporation subject to the provisions of article v.3a f. To appoint the auditor and attorney of the corporation.

Form 990, Part VI, Section B, Line 11

The form 990 was prepared by an indpendent accountant and reviewed by the finance committee prior to filing with the irs.

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

Board members, directors, and key employees are required to sign a conflict of interest statement annually. Board members are required to recuse themselves from voting when there is a potential conflict of interest.

Form 990, Part VI, Section B, Line 15

The chairman of the board and a group of independent board members review the president's compensation. The president and the chairman of the board review the compensation of the organization's cfo. Each group uses comparability data from similar organizations to assess the reasonableness of compensation and any adjustments must be approved.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 and form 990 available upon request. The form 990 can also be accessed through guidestar.org, a non-profit website.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available on the state of north carolina medical care commission website.

Filing and Contact Details

Filer

Filer Name
Maryfield Inc
EIN
58-1363950
Phone
3368214000
Address
1315 GREENSBORO ROAD, HIGH POINT, NC 27260

Signing Officer

Name
Ted Shalek
Title
CFO
Phone
3368214000
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Newman
Formed
1950
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
22
Employees
556
Volunteers
75

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net appreciation in beneficial interest of perpetual trust -238,873. Loss on refinancing -2,537,745.

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment fund was established to help support residents who have exhausted their financial resources.

PART X, LINE 2:

The organization has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 501(a) of the irc. The organization has no material uncertain tax positions requiring disclosure. The organization believes it is no longer subject to examinations for periods prior to 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net appreciation in beneficial interest in perpetual trust -238,873.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Loss on refinancing -2,537,745.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MR PETER MAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MR EARL CONGDON
IRS990/Form990PartVIISectionAGrp/PersonNm4MR GARY FLY
IRS990/Form990PartVIISectionAGrp/PersonNm5SR MARGARET HERLIHY
IRS990/Form990PartVIISectionAGrp/PersonNm6MR WILLIAM HORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MR KENNETH HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm8MR TIM ILDERTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MR EDWIN S JIM MELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MR ROBERT MASON
IRS990/Form990PartVIISectionAGrp/PersonNm11SR MADELEINE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MR THOMAS TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm13FR STEPHEN HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm14SR MARY WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SR MARGARET CASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SR JULIAANN CUNNANE
IRS990/Form990PartVIISectionAGrp/PersonNm17SR MARGARET DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm18MR PLATO WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MR PAUL BREITBACH
IRS990/Form990PartVIISectionAGrp/PersonNm20DR ALABERTA HAYNES HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm21MS ANN KROUPA
IRS990/Form990PartVIISectionAGrp/PersonNm22MS BONNIE NAAS
IRS990/Form990PartVIISectionAGrp/PersonNm23MR TED SHALEK
IRS990/Form990PartVIISectionAGrp/PersonNm24MRS VONDA HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm25MR ROB CREEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MISSION LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF HEALTHCARE
IRS990/Form990PartVIISectionAGrp/TitleTxt25OPERATIONS LEADER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0387461
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011585502
IRS990/GrossReceiptsAmt038401028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0232753
IRS990/InsuranceGrp/TotalAmt0232753
IRS990/InterestGrp/ProgramServicesAmt03639532
IRS990/InterestGrp/TotalAmt03639532
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARYFIELD, INC. IS A FULL SERVICE RETIREMENT COMMUNITY THAT IS COMMITTED TO DEMONSTRATING GOD'S LOVE FOR SENIORS REGARDLESS OF RELIGION OR FINANCIAL MEANS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01574624
IRS990/OfficeExpensesGrp/TotalAmt02198077
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06927251
IRS990/OtherAssetsTotalGrp/EOYAmt06029653
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186477
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSES
IRS990/OtherExpensesGrp/Desc1THERAPY EXPENSES
IRS990/OtherExpensesGrp/Desc2PHARMACY EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt01011314
IRS990/OtherExpensesGrp/ProgramServicesAmt1673098
IRS990/OtherExpensesGrp/ProgramServicesAmt2357586
IRS990/OtherExpensesGrp/ProgramServicesAmt35425
IRS990/OtherExpensesGrp/TotalAmt01011314
IRS990/OtherExpensesGrp/TotalAmt1673098
IRS990/OtherExpensesGrp/TotalAmt2357586
IRS990/OtherExpensesGrp/TotalAmt332315
IRS990/OtherLiabilitiesGrp/BOYAmt016441254
IRS990/OtherLiabilitiesGrp/EOYAmt014446406
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2221000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MEALS AND VENDING
IRS990/OtherRevenueMiscGrp/Desc2CABLE SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0208839
IRS990/OtherRevenueMiscGrp/ExclusionAmt1101726
IRS990/OtherRevenueMiscGrp/ExclusionAmt292331

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$168$139$28.7$38.1$37.8$0.26
2023Detailed filing. Detailed filing data is available for this year.$170$145$25.0$35.4$35.7$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$144$23.8$35.4$30.6$4.86
2021Detailed filing. Detailed filing data is available for this year.$170$146$23.8$31.2$28.9$2.21
2020Detailed filing. Detailed filing data is available for this year.$168$148$19.9$30.2$28.4$1.82
2019Detailed filing. Detailed filing data is available for this year.$116$98.1$17.9$35.5$28.6$6.89
2018Detailed filing. Detailed filing data is available for this year.$111$98.6$12.6$28.8$27.6$1.28
2017Detailed filing. Detailed filing data is available for this year.$109$98.2$11.3$27.5$26.6$0.90
2016Detailed filing. Detailed filing data is available for this year.$110$100$9.60$26.9$26.0$0.96
2015Detailed filing. Detailed filing data is available for this year.$109$101$8.17$27.2$25.4$1.81
2014Detailed filing. Detailed filing data is available for this year.$113$103$10.1$25.9$24.9$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$106$9.00$25.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$106$9.17$24.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$105$9.11$23.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$106$11.4$23.5