Civic Intelligence

Penney Retirement Community Inc.

990 • Fiscal year 2015 • EIN 59-0624420

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization ProfileWWW.PENNEYRETIREMENTCOMMUNITY.ORG

View Organization Page

P O Box 555Penney Farms, FL 32079-0555

(904) 284-8200

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.93x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$109,546

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$38,993,823

Up $974,461 (+2.6%) from 2014

Net Assets

Up

$13,006,553

Up $1,304,693 (+11%) from 2014

Liabilities

Down

$25,987,270

Down $330,232 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

Up

$13,456,247

Up $1,054,569 (+8.5%) from 2014

Expenses

Down

$11,821,484

Down $253,018 (-2.1%) from 2014

Net Income

Up

$1,634,763

Up $1,307,587 (+400%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$80M$60M$40M$20M$0Assets 2011: $34,747,875Liabilities 2011: $23,989,947Net Assets 2011: $10,757,9282011Assets 2012: $34,537,298Liabilities 2012: $23,690,399Net Assets 2012: $10,846,8992012Assets 2013: $36,274,892Liabilities 2013: $25,086,055Net Assets 2013: $11,188,8372013Assets 2014: $38,019,362Liabilities 2014: $26,317,502Net Assets 2014: $11,701,8602014Assets 2015: $38,993,823Liabilities 2015: $25,987,270Net Assets 2015: $13,006,5532015Assets 2016: $39,841,902Liabilities 2016: $26,610,535Net Assets 2016: $13,231,3672016Assets 2017: $42,372,104Liabilities 2017: $27,821,335Net Assets 2017: $14,550,7692017Assets 2018: $57,188,348Liabilities 2018: $39,762,781Net Assets 2018: $17,425,5672018Assets 2019: $57,516,616Liabilities 2019: $39,164,435Net Assets 2019: $18,352,1812019Assets 2020: $58,338,823Liabilities 2020: $40,391,832Net Assets 2020: $17,946,9912020Assets 2021: $61,971,655Liabilities 2021: $42,344,243Net Assets 2021: $19,627,4122021Assets 2022: $67,339,393Liabilities 2022: $47,793,841Net Assets 2022: $19,545,5522022Assets 2023: $68,113,416Liabilities 2023: $48,634,033Net Assets 2023: $19,479,3832023Assets 2024: $67,127,533Liabilities 2024: $47,649,557Net Assets 2024: $19,477,9762024Assets 2025: $67,634,653Liabilities 2025: $47,404,790Net Assets 2025: $20,229,8632025

Highlighted filing

2015

Assets$38,993,823
Liabilities$25,987,270
Net Assets$13,006,553
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $9,959,0652011Revenue 2012: $10,349,383Expenses 2012: $10,185,817Net Income 2012: $163,5662012Expenses 2013: $10,986,7102013Revenue 2014: $12,401,678Expenses 2014: $12,074,502Net Income 2014: $327,1762014Revenue 2015: $13,456,247Expenses 2015: $11,821,484Net Income 2015: $1,634,7632015Revenue 2016: $12,191,232Expenses 2016: $12,240,165Net Income 2016: -$48,9332016Revenue 2017: $13,587,112Expenses 2017: $12,607,439Net Income 2017: $979,6732017Revenue 2018: $16,748,919Expenses 2018: $13,202,926Net Income 2018: $3,545,9932018Revenue 2019: $15,013,472Expenses 2019: $13,927,058Net Income 2019: $1,086,4142019Revenue 2020: $15,573,329Expenses 2020: $15,560,703Net Income 2020: $12,6262020Revenue 2021: $17,793,426Expenses 2021: $16,809,244Net Income 2021: $984,1822021Revenue 2022: $18,040,863Expenses 2022: $17,354,442Net Income 2022: $686,4212022Revenue 2023: $17,944,399Expenses 2023: $18,877,559Net Income 2023: -$933,1602023Revenue 2024: $20,107,371Expenses 2024: $20,321,950Net Income 2024: -$214,5792024Revenue 2025: $21,634,393Expenses 2025: $20,880,485Net Income 2025: $753,9082025

Highlighted filing

2015

Revenue$13,456,247
Expenses$11,821,484
Net Income$1,634,763
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$13,456,247
Mission and Program Overview

Mission

Penney retirement community, inc is an inclusive christian continuing care retirement community seeking the abundant life through social interaction and service.

Penney retirement community serves seniors who desire to live the final third of their lives in a christian environment. Programs and services, including health care, are provided to enhance daily living and diminish fears of the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,593,308$25,486,271▼ $107,037
Investments Other Securities$11,260,634$11,810,101▲ $549,467
Accounts Receivable$605,020$1,060,944▲ $455,924
Cash and Non-Interest-Bearing Accounts$402,332$494,886▲ $92,554
Inventories for Sale or Use$120,596$116,087▼ $4,509
Pledges and Grants Receivable$3,313$1,125▼ $2,188
Total Assets$38,019,362$38,993,823▲ $974,461
Other Assets Total$34,159$24,409▼ $9,750
Liabilities
Deferred Revenue$17,928,293$18,304,670▲ $376,377
Tax Exempt Bond Liabilities$3,955,000$3,730,000▼ $225,000
Other Liabilities$3,475,031$2,998,395▼ $476,636
Accounts Payable and Accrued Expenses$959,178$954,205▼ $4,973
Total Liabilities$26,317,502$25,987,270▼ $330,232
Net Assets / Fund Balance
Unrestricted Net Assets$9,532,203$10,553,101▲ $1,020,898
Permanently Rstr Net Assets$1,278,025$1,262,325▼ $15,700
Temporarily Rstr Net Assets$891,632$1,191,127▲ $299,495
Total Net Assets Fund Balance$11,701,860$13,006,553▲ $1,304,693
Total Liabilities and Net Assets / Fund Balance$38,019,362$38,993,823▲ $974,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,686,624$20,846,822$42,533,446
Equipment$1,231,167$2,973,682$4,204,849
Land$1,547,620-$1,547,620
Other Land Buildings$1,020,860$319,554$1,340,414
Other Securities$298,805--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,278,025-▼ $15,700-$1,262,325
2013$1,142,119-▲ $135,906-$1,278,025
2012$1,084,710-▲ $57,409-$1,142,119
2011$1,111,681-▼ $26,971-$1,084,710
2010$963,628-▲ $148,053-$1,111,681
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William D FishChief Financial OfficerFT$95,721$13,825$109,546
Teresa ScottPresidentFT$102,978$4,410$107,388
Robert R RigelPresidentFT$76,478$20,393$96,871

Board Members and Trustees

NameTitle
Frances L IrvineDirector/chairman
Michael T HammockDirector/chairman
Vernon K SmithDirector/first Vice Chair
Walter I JacobyDirector/second Vice Chair
Alison E HickmanDirector
David J QuirkDirector
David a Mcinnes MdDirector
Dr William L ProctorDirector
Edwin Russell MegonegalDirector
George D WestDirector
Jerry K WilliamsDirector
Linda E SabinDirector
Margaret DoddsDirector
Pearl G BolesDirector
Susan Ponder-stanselDirector
T Kipp Gordon CPADirector
Warren W StevensonDirector
William K WaterstonDirector
Catherine G ParrottDirector/secretary
James a ChesterDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
James Dean Masonry INCConstruction/renovation3750 CR 315-A, Green Cove Springs, FL 32043$382,646
Chaney's Home ImprovementConstruction/renovation116 N ORANGE AVE, Green Cove Springs, FL 32043$140,460
Revenue and Support

Revenue Composition

Contributions and Grants
$1,597,661
Program Service Revenue
$11,437,652
Investment Income
$368,557
Other Revenue
$52,377
All Other Contributions
$1,597,661
Change in Net Assets
$1,634,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,933,975
Revenue Not Reported on Financial Statements
$522,272
Revenue Not Reported on Form 990
$-328,828
Other Revenue Adjustments
$522,272
Total Revenue per Audited Statements
$12,605,147
Total Revenue per Form 990
$13,456,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,072,068
Other Expenses$5,749,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,111,373$324,013-$4,435,386
Depreciation Depletion$1,817,581$71,537-$1,889,118
Occupancy$1,349,058$167,985-$1,517,043
Other Employee Benefits$723,405$52,551-$775,956
Fees for Services Other$350,449$70,237-$420,686
Payroll Taxes$331,501$47,120-$378,621
Interest$347,378--$347,378
Current Officers, Directors, Trustees, and Key Employees-$313,805-$313,805
Insurance$213,343$12,947-$226,290
Pension Plan Contributions$165,529$2,771-$168,300
Other Expenses$30,752$69,601-$100,353
Office Expenses$60,327$26,468-$86,795
All Other Expenses$49,097$16,663-$65,760
Fees for Service Investment Mgmnt Fees-$55,102-$55,102
Advertising-$45,526-$45,526
Travel-$2,384-$2,384
Total Functional Expenses$10,541,634$1,279,850$0$11,821,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,821,484
Expenses per Audited Statements$11,360,148
Total Expenses per Audited Statements$11,360,148
Expenses Not Reported on Financial Statements$461,336
Other Expense Adjustments$461,336
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Prc DirectorBusiness Relationship With DirectorNo$212,411
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Gift Bonds$2,057,345
Charitable Annuity Obligation$376,703
Deposits$292,400
Refundable Entrance Fees$271,947
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Per prc policy, the board chairman will review the entire form 990 with all board members before it is filed with the irs. The chairman will confirm in writing that the 990 was reviewed.”

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

“Board members are required to affirm annually in writing that they are not aware of any conflicts of interest within the organization. Employees sign that they have read the policy upon hire. The policy is reviewed periodically.”

Form 990, Part VI, Section B, Line 15

“The organization's compensation policy requires the president's compensation be determined by the directors using comparability data gathered from other retirement communities. All directors are independent with regard to the compensation and the deliberation and decision are documented.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available at the corporate office upon request.”

Filing and Contact Details

Filer

Filer Name
Penney Retirement Community Inc
EIN
59-0624420
Phone
9042848200
Address
P O BOX 555, PENNEY FARMS, FL 32079-0555

Signing Officer

Name
Teresa Scott
Title
President
Phone
9042848200
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Scott
Formed
1965
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
241
Volunteers
258

Preparer

Firm
Moore Stephens Lovelace Pa
Address
311 PARK PLACE BLVD SUITE 100, CLEARWATER, FL 33759
Preparer
Laurie Padykula CPA
Phone
7275314477
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversight of the audit: the organization's audit committee is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The community's spending policy objective is to protect the value and grow the endowment funds to provide future cash flows for operatons, gift bond redemptions and other stipulated purposes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Residents aid fund of prc, llc - total revenue 223,006. Association of prc residents, llc - total revenue 299,266.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Residents aid fund of prc, llc - total expenses 159,956. Association of prc residents, llc - total expenses 301,380.”

Raw XML AppendixShowing 400 of 703 raw XML fields

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IRS990/ActivityOrMissionDesc0PENNEY RETIREMENT COMMUNITY SERVES SENIORS WHO DESIRE TO LIVE THE FINAL THIRD OF THEIR LIVES IN A CHRISTIAN ENVIRONMENT. PROGRAMS AND SERVICES, INCLUDING HEALTH CARE, ARE PROVIDED TO ENHANCE DAILY LIVING AND DIMINISH FEARS OF THE FUTURE.
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IRS990/Desc0THE ORGANIZATION PROVIDES HOUSING, HEALTH CARE AND OTHER RELATED SERVICES THROUGH THE OPERATION OF A RETIREMENT COMMUNITY. THE COMMUNITY INCLUDES 289 APARTMENTS AND HOMES, A 20-BED ALZHEIMER'S HEALTHCARE CENTER, 55 INDEPENDENT LIVING UNITS OFFERING ASSISTIVE SERVICES AND A LICENSED SKILLED NURSING CENTER WITH A CAPACITY OF 40 RESIDENTS. THE COMMUNITY ALSO INCLUDES RECREATIONAL AMENITIES, INCLUDING A NINE-HOLE GOLF COURSE, INDOOR SWIMMING POOL, FITNESS CENTER, ART STUDIO, CRAFT FACILITIES, LIBRARIES AND DINING FACILITIES.
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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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220393
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL T HAMMOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCES L IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm2VERNON K SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER I JACOBY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES A CHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE G PARROTT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET DODDS
IRS990/Form990PartVIISectionAGrp/PersonNm7T KIPP GORDON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID A MCINNES MD
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWIN RUSSELL MEGONEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm10DR WILLIAM L PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm11WARREN W STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY K WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA E SABIN
IRS990/Form990PartVIISectionAGrp/PersonNm14PEARL G BOLES
IRS990/Form990PartVIISectionAGrp/PersonNm15ALISON E HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID J QUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM K WATERSTON
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE D WEST
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN PONDER-STANSEL
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM D FISH
IRS990/Form990PartVIISectionAGrp/PersonNm21TERESA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT R RIGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2095721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2276478
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0200449
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200449
IRS990/GrossReceiptsAmt013456247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012947
IRS990/InsuranceGrp/ProgramServicesAmt0213343
IRS990/InsuranceGrp/TotalAmt0226290
IRS990/InterestGrp/ProgramServicesAmt0347378
IRS990/InterestGrp/TotalAmt0347378
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0120596
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0116087
IRS990/InvestmentIncomeGrp/ExclusionAmt0168108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168108
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011260634
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011810101
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024140058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025593308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025486271
IRS990/LandBldgEquipCostOrOtherBssAmt049626329
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PENNEY RETIREMENT COMMUNITY IS AN INCLUSIVE CHRISTIAN COMMUNITY SEEKING THE ABUNDANT LIFE IN RETIREMENT LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011701860
IRS990/NetAssetsOrFundBalancesEOYAmt013006553
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-330070
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0167985
IRS990/OccupancyGrp/ProgramServicesAmt01349058
IRS990/OccupancyGrp/TotalAmt01517043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026468
IRS990/OfficeExpensesGrp/ProgramServicesAmt060327
IRS990/OfficeExpensesGrp/TotalAmt086795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034159
IRS990/OtherAssetsTotalGrp/EOYAmt024409
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0723405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0775956
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PHARMACY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169601
IRS990/OtherExpensesGrp/ProgramServicesAmt0518320
IRS990/OtherExpensesGrp/ProgramServicesAmt1284324
IRS990/OtherExpensesGrp/ProgramServicesAmt2189197
IRS990/OtherExpensesGrp/ProgramServicesAmt330752
IRS990/OtherExpensesGrp/TotalAmt0519460
IRS990/OtherExpensesGrp/TotalAmt1284324
IRS990/OtherExpensesGrp/TotalAmt2189197
IRS990/OtherExpensesGrp/TotalAmt3100353
IRS990/OtherLiabilitiesGrp/BOYAmt03475031
IRS990/OtherLiabilitiesGrp/EOYAmt02998395
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052377
IRS990/OtherRevenueTotalAmt052377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04111373
IRS990/OtherSalariesAndWagesGrp/TotalAmt04435386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331501
IRS990/PayrollTaxesGrp/TotalAmt0378621
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165529
IRS990/PensionPlanContributionsGrp/TotalAmt0168300
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01278025
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01262325
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01125
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERESA SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1NURSING
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTS SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05147474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15140418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2581471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3568289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05147474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15140418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2581471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3568289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0682671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0486519

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,993,823
Liabilities
$25,987,270
Net assets
$13,006,553
Revenue
$13,456,247
Expenses
$11,821,484
Net income
$1,634,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$67.6$47.4$20.2$21.6$20.9$0.75
2024Detailed filing. Detailed filing data is available for this year.$67.1$47.6$19.5$20.1$20.3$0.21
2023Detailed filing. Detailed filing data is available for this year.$68.1$48.6$19.5$17.9$18.9$0.93
2022Detailed filing. Detailed filing data is available for this year.$67.3$47.8$19.5$18.0$17.4$0.69
2021Detailed filing. Detailed filing data is available for this year.$62.0$42.3$19.6$17.8$16.8$0.98
2020Detailed filing. Detailed filing data is available for this year.$58.3$40.4$17.9$15.6$15.6$0.01
2019Detailed filing. Detailed filing data is available for this year.$57.5$39.2$18.4$15.0$13.9$1.09
2018Detailed filing. Detailed filing data is available for this year.$57.2$39.8$17.4$16.7$13.2$3.55
2017Detailed filing. Detailed filing data is available for this year.$42.4$27.8$14.6$13.6$12.6$0.98
2016Detailed filing. Detailed filing data is available for this year.$39.8$26.6$13.2$12.2$12.2$0.05
2015Detailed filing. Detailed filing data is available for this year.$39.0$26.0$13.0$13.5$11.8$1.63
2014Detailed filing. Detailed filing data is available for this year.$38.0$26.3$11.7$12.4$12.1$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$25.1$11.2$11.0
2012Summary only. Only limited summary data is available for this year.$34.5$23.7$10.8$10.3$10.2$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$24.0$10.8$9.96