Civic Intelligence

Augusta Resource Center on Aging Inc.

990 • Fiscal year 2018 • EIN 58-1728812

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.UNIVERSITY.ORG

View Organization Page

1350 Walton WayAugusta, GA 30901

(706) 828-2406

Siviq Scores

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

Liabilities / Assets

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.30x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$1,286,711

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-29%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$82,381,852

Down $3,371,911 (-3.9%) from 2017

Net Assets

Up

$78,042,140

Up $45,251,542 (+138%) from 2017

Liabilities

Down

$4,339,712

Down $48,623,453 (-92%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin81st percentile

Revenue

Down

$14,456,988

Down $5,921,404 (-29%) from 2017

Expenses

Down

$10,557,846

Down $5,399,706 (-34%) from 2017

Net Income

Down

$3,899,142

Down $521,698 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100M$50M$0Assets 2010: $62,372,462Liabilities 2010: $52,556,406Net Assets 2010: $9,816,0562010Assets 2011: $62,792,279Liabilities 2011: $50,819,118Net Assets 2011: $11,973,1612011Assets 2012: $67,204,866Liabilities 2012: $52,546,121Net Assets 2012: $14,658,7452012Assets 2013: $71,175,536Liabilities 2013: $56,906,365Net Assets 2013: $14,269,1712013Assets 2014: $75,808,118Liabilities 2014: $57,497,513Net Assets 2014: $18,310,6052014Assets 2015: $77,687,758Liabilities 2015: $56,674,499Net Assets 2015: $21,013,2592015Assets 2016: $81,485,811Liabilities 2016: $55,647,766Net Assets 2016: $25,838,0452016Assets 2017: $85,753,763Liabilities 2017: $52,963,165Net Assets 2017: $32,790,5982017Assets 2018: $82,381,852Liabilities 2018: $4,339,712Net Assets 2018: $78,042,1402018Assets 2019: $12,941,253Liabilities 2019: $2,171,224Net Assets 2019: $10,770,0292019Assets 2020: $269,066Liabilities 2020: $12,578Net Assets 2020: $256,4882020Assets 2021: $266,877Liabilities 2021: $204Net Assets 2021: $266,6732021Assets 2022: $265,680Liabilities 2022: $192Net Assets 2022: $265,4882022Assets 2023: $370,000Liabilities 2023: $0Net Assets 2023: $370,0002023Assets 2024: $370,000Liabilities 2024: $0Net Assets 2024: $370,0002024

Highlighted filing

2018

Assets$82,381,852
Liabilities$4,339,712
Net Assets$78,042,140
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,105,2592010Expenses 2011: $13,153,9152011Expenses 2012: $13,239,7672012Revenue 2013: $17,096,878Expenses 2013: $14,040,123Net Income 2013: $3,056,7552013Revenue 2014: $20,007,857Expenses 2014: $15,804,291Net Income 2014: $4,203,5662014Revenue 2015: $18,981,006Expenses 2015: $15,408,305Net Income 2015: $3,572,7012015Revenue 2016: $19,758,232Expenses 2016: $15,862,689Net Income 2016: $3,895,5432016Revenue 2017: $20,378,392Expenses 2017: $15,957,552Net Income 2017: $4,420,8402017Revenue 2018: $14,456,988Expenses 2018: $10,557,846Net Income 2018: $3,899,1422018Revenue 2019: $129,305Expenses 2019: $219,162Net Income 2019: -$89,8572019Revenue 2020: $0Expenses 2020: $176,901Net Income 2020: -$176,9012020Revenue 2021: $12,387Expenses 2021: $2,202Net Income 2021: $10,1852021Revenue 2022: $0Expenses 2022: $1,185Net Income 2022: -$1,1852022Revenue 2023: $3,805Expenses 2023: $1,495Net Income 2023: $2,3102023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$14,456,988
Expenses$10,557,846
Net Income$3,899,142
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$31,575,870
Mission and Program Overview

Mission

Retirement community - retirement center specifically designed to satisfy three primary needs of the aging - housing, health care, and financial security.

To develop and operate comprehensive programs for the aging population in the area surrounding augusta, ga including development and operation of a continuing care retirement community and nursing home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$30,909,109$67,106,877▲ $36,197,768
Prepaid Expenses and Deferred Charges$2,830,605$0▼ $2,830,605
Land, Buildings, and Equipment, Net$46,480,490$2,709,710▼ $43,770,780
Cash and Non-Interest-Bearing Accounts$3,962,040$1,976,746▼ $1,985,294
Accounts Receivable$1,520,573$1,927,426▲ $406,853
Inventories for Sale or Use$50,946$0▼ $50,946
Total Assets$85,753,763$82,381,852▼ $3,371,911
Other Assets Total$0$8,661,093▲ $8,661,093
Liabilities
Deferred Revenue$28,726,239$0▼ $28,726,239
Other Liabilities$7,114,893$4,313,734▼ $2,801,159
Accounts Payable and Accrued Expenses$17,122,033$25,978▼ $17,096,055
Total Liabilities$52,963,165$4,339,712▼ $48,623,453
Net Assets / Fund Balance
Unrestricted Net Assets$32,790,598$78,042,140▲ $45,251,542
Total Net Assets Fund Balance$32,790,598$78,042,140▲ $45,251,542
Total Liabilities and Net Assets / Fund Balance$85,753,763$82,381,852▼ $3,371,911

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,709,710-$2,709,710
Other Assets Org$8,661,093--
Other Securities$67,106,877--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl TaylorEmployeeFT$109,245$7,542$116,787

Board Members and Trustees

NameTitle
Tom DozierChairman
Dave BelkoskiBoard Member
Gerald MatheisBoard Member
James R DavisBoard Member
Marilyn a BowcuttBoard Member
Benjamin GuestDirector of Network Development
Christa MichaelActing Resident Council Ch
Edward L BurrCAO
William L Farr JrCMO

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Community LivingFood SupplierPO BOX 102289, Atlanta, GA 30368$1,847,786
Aegis Therapies INCStaffingPO BOX 8103, Ft Smith, AR 72902$377,769
Briarwood Group INCLandscapingPO BOX 16423, Augusta, GA 30919$193,676
Merit Commercial FlooringFlooring3114 WRIGHTSBORO RD PO BOX 14519, Augusta, GA 30909$137,207
Lite Electrical ServicesElectrical3205 EASY STREET, Augusta, GA 30904$109,578
Revenue and Support

Revenue Composition

Contributions and Grants
$122,054
Program Service Revenue
$12,718,874
Investment Income
$1,600,950
Other Revenue
$15,110
Change in Net Assets
$3,899,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,156,786
Salaries, Compensation, and Employee Benefits$4,401,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,463,711$484,370-$2,948,081
Depreciation Depletion$1,398,430$274,934-$1,673,364
Other Employee Benefits$827,802$162,747-$990,549
Occupancy$557,754$109,655-$667,409
Other Expenses$205,228$40,348-$245,576
Payroll Taxes$203,976$40,102-$244,078
Insurance$130,212$25,600-$155,812
Interest$129,091$25,379-$154,470
Current Officers, Directors, Trustees, and Key Employees$91,296$17,949-$109,245
Pension Plan Contributions$91,181$17,926-$109,107
Fees for Service Investment Mgmnt Fees$68,343$13,436-$81,779
Advertising$48,988$9,631-$58,619
All Other Expenses$29,221$5,745-$34,966
Office Expenses$26,445$5,199-$31,644
Fees for Services Accounting$25,266$4,967-$30,233
Travel$7,255$1,426-$8,681
Fees for Services Legal$257$51-$308
Total Functional Expenses$8,823,194$1,734,652$0$10,557,846
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas DozierBoard ChairmanTHOMAS DOZIER IS 71% OWNER OF GOLD MECH SERVICES, INC. THE ORGANIZATION PAID GOLD MECH SERVICES, INC. FOR MECHANICAL SERVICES.No$69,866
Thomas Dozier IiiSon of Board ChairmanTHOMAS DOZIER, III OWNS 27% OF GOLD MECH, INC. AND 29% OF GOLD MECH SERVICES, INC. THE ORGANIZATION PAID BOTH OF THESE ORGNAIZATIONS FOR MECHANICAL SERVICES.No$37,222
Thomas DozierBoard ChairmanTHOMAS DOZIER IS 63% OWNER OF GOLD MECH, INC. THE ORGANIZATION PAID GOLD MECH, INC. FOR MECHANICAL SERVICES.No$14,788
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Uhi$4,278,150
Due to Uec$35,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Sole corporate member is university health, inc.”

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

“Management reviewed the organization's form 990. A copy of the 990 was provided to each board member prior to filing the return.”

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

“Each year a conflict of interest questionnaire shall be distributed to all board members and senior management for completion. Questionnaires shall be reviewed by the chairman of the board of directors and any conflicts shall be discussed with the full board. The full board shall discuss the potential conflict and shall determine if the conflict requires action in accordance with the not for profit statutes of the state of georgia. Should a conflict exist that requires action, the board of directors at its sole discretion shall have the authority to, by majority vote, take any and all actions required to address the conflict. The board of directors shall also have the authority to direct management to take actions on a consultative basis to modify, lessen, or control the conflict where it may deem such action as prudent. If a board member has a conflict of interest, they recuse themselves from the deliberation.”

Form 990, Part VI, Section B, Line 15

“The organization's six-member board sets the executive director's salary, which is based on the american association of homes and services for the aging (aahsa) salary survey.”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies of the financial statements and conflict of interest policy to the public upon request. However, the organization will not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Augusta Resource Center on Aging Inc
EIN
58-1728812
Phone
7068282406
Address
1350 WALTON WAY, AUGUSTA, GA 30901

Signing Officer

Name
Dave Belkoski
Title
Uhs CFO
Phone
7068282406
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Davis
Formed
1986
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
2
Employees
222
Volunteers
91

Preparer

Firm
Elliott Davis Llcpllc
Address
ONE 10TH STREET SUITE 400, AUGUSTA, GA 30901
Preparer
Jessica C Cain
Phone
7067229090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on discontinued operations 46,652,315.”

Financial Statement Notes

PART X, LINE 2:

“Augusta resource center on aging, inc. Is exempt from federal income tax under 501(a) as organizations described in section 501(c)(3) of the internal revenue code of 1986, as amended. Accordingly, the financial statements do not reflect a provision or liability for federal or state income taxes. The corporation has evaluated its tax positions and has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2018. Fiscal years ended on or after december 31, 2015 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 811 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/ReportableCompFromOrgAmt9109245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7545817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8186899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ACTING RESIDENT COUNCIL CH
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF NETWORK DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-15194
IRS990/GainOrLossGrp/SecuritiesAmt0197567
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017296220
IRS990/GrossReceiptsAmt031575870
IRS990/GrossRentsGrp/RealAmt020145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025600
IRS990/InsuranceGrp/ProgramServicesAmt0130212
IRS990/InsuranceGrp/TotalAmt0155812
IRS990/InterestGrp/ManagementAndGeneralAmt025379
IRS990/InterestGrp/ProgramServicesAmt0129091
IRS990/InterestGrp/TotalAmt0154470
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050946
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01418577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01418577
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030909109
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt067106877
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046480490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02709710
IRS990/LandBldgEquipCostOrOtherBssAmt02709710
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015194
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017098653
IRS990/LessRentalExpensesGrp/RealAmt05035
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RETIREMENT COMMUNITY - RETIREMENT CENTER SPECIFICALLY DESIGNED TO SATISFY THREE PRIMARY NEEDS OF THE AGING - HOUSING, HEALTH CARE, AND FINANCIAL SECURITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032790598
IRS990/NetAssetsOrFundBalancesEOYAmt078042140
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0197567
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0182373
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015110
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5299915
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109655
IRS990/OccupancyGrp/ProgramServicesAmt0557754
IRS990/OccupancyGrp/TotalAmt0667409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05199
IRS990/OfficeExpensesGrp/ProgramServicesAmt026445
IRS990/OfficeExpensesGrp/TotalAmt031644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08661093
IRS990/OtherChangesInNetAssetsAmt046652315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0827802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0990549
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR AND EXPE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0321523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340348
IRS990/OtherExpensesGrp/ProgramServicesAmt01635406
IRS990/OtherExpensesGrp/ProgramServicesAmt1527437
IRS990/OtherExpensesGrp/ProgramServicesAmt2355895
IRS990/OtherExpensesGrp/ProgramServicesAmt3205228
IRS990/OtherExpensesGrp/TotalAmt01956929
IRS990/OtherExpensesGrp/TotalAmt1631132
IRS990/OtherExpensesGrp/TotalAmt2425864
IRS990/OtherExpensesGrp/TotalAmt3245576
IRS990/OtherLiabilitiesGrp/BOYAmt07114893
IRS990/OtherLiabilitiesGrp/EOYAmt04313734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02463711
IRS990/OtherSalariesAndWagesGrp/TotalAmt02948081
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040102
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203976
IRS990/PayrollTaxesGrp/TotalAmt0244078
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091181
IRS990/PensionPlanContributionsGrp/TotalAmt0109107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02830605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES R DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3MEALS
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAL SUPPLIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0112145
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1344511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08789567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12972130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2390372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08789567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12972130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2502517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3344511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4110149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01016177
IRS990/PYOtherExpensesAmt09198724
IRS990/PYOtherRevenueAmt025177
IRS990/PYProgramServiceRevenueAmt019319948
IRS990/PYRevenuesLessExpensesAmt04420840
IRS990/PYSalariesCompEmpBnftPaidAmt06758828
IRS990/PYTotalExpensesAmt015957552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020378392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03899142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0122054
IRS990/RentalIncomeOrLossGrp/RealAmt015110
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012247024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0853850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01125743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01616060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01041354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0438268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01360940
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04456622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012718874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019319948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018895859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019048381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017801044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087784106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01616060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01041354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0438268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01360940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04456622
IRS990ScheduleA/InvestmentIncomeCYPct00.04770
IRS990ScheduleA/InvestmentIncomePYPct00.03400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95230
IRS990ScheduleA/PublicSupportPY509Pct00.96600
IRS990ScheduleA/PublicSupportTotal509Amt088909849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012840928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019337038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019028608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019048381

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,381,852
Liabilities
$4,339,712
Net assets
$78,042,140
Revenue
$14,456,988
Expenses
$10,557,846
Net income
$3,899,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.00$0.18$0.18
2019Detailed filing. Detailed filing data is available for this year.$12.9$2.17$10.8$0.13$0.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$82.4$4.34$78.0$14.5$10.6$3.90
2017Detailed filing. Detailed filing data is available for this year.$85.8$53.0$32.8$20.4$16.0$4.42
2016Detailed filing. Detailed filing data is available for this year.$81.5$55.6$25.8$19.8$15.9$3.90
2015Detailed filing. Detailed filing data is available for this year.$77.7$56.7$21.0$19.0$15.4$3.57
2014Detailed filing. Detailed filing data is available for this year.$75.8$57.5$18.3$20.0$15.8$4.20
2013Detailed filing. Detailed filing data is available for this year.$71.2$56.9$14.3$17.1$14.0$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.2$52.5$14.7$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$50.8$12.0$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.4$52.6$9.82$13.1