Civic Intelligence

Baptist Homes Inc

990 • Fiscal year 2013 • EIN 61-0668509

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

3001 North Hurstbourne Parkway40241

(502) 426-5531

Siviq Scores

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

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.76x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

16th percentile

-9.4%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$182,964

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$11,627,706

Down $395,975 (-3.3%) from 2012

Net Assets

Down

-$3,048,606

Down $676,762 (-29%) from 2012

Liabilities

Up

$14,676,312

Up $280,787 (+2.0%) from 2012

Revenue

$8,331,711

No earlier filing loaded for comparison.

Expenses

Up

$9,114,771

Up $982,657 (+12%) from 2012

Net Income

-$783,060

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $12,990,394Liabilities 2010: $14,638,837Net Assets 2010: -$1,648,4432010Assets 2011: $12,464,227Liabilities 2011: $14,786,904Net Assets 2011: -$2,322,6772011Assets 2012: $12,023,681Liabilities 2012: $14,395,525Net Assets 2012: -$2,371,8442012Assets 2013: $11,627,706Liabilities 2013: $14,676,312Net Assets 2013: -$3,048,6062013Assets 2014: $9,566,650Liabilities 2014: $13,589,344Net Assets 2014: -$4,022,6942014Assets 2015: $9,158,668Liabilities 2015: $13,483,004Net Assets 2015: -$4,324,3362015Assets 2016: $8,369,311Liabilities 2016: $14,011,800Net Assets 2016: -$5,642,4892016Assets 2017: $8,417,577Liabilities 2017: $15,003,583Net Assets 2017: -$6,586,0062017Assets 2018: $7,704,621Liabilities 2018: $16,016,686Net Assets 2018: -$8,312,0652018Assets 2019: $7,338,104Liabilities 2019: $18,187,521Net Assets 2019: -$10,849,4172019Assets 2020: $9,253,851Liabilities 2020: $22,690,175Net Assets 2020: -$13,436,3242020Assets 2021: $10,122,755Liabilities 2021: $23,929,861Net Assets 2021: -$13,807,1062021Assets 2022: $20,392Liabilities 2022: $170,055Net Assets 2022: -$149,6632022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$11,627,706
Liabilities$14,676,312
Net Assets-$3,048,606

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,292,8472010Expenses 2011: $8,371,3012011Expenses 2012: $8,132,1142012Revenue 2013: $8,331,711Expenses 2013: $9,114,771Net Income 2013: -$783,0602013Revenue 2014: $7,938,380Expenses 2014: $8,920,725Net Income 2014: -$982,3452014Revenue 2015: $8,339,450Expenses 2015: $8,605,304Net Income 2015: -$265,8542015Revenue 2016: $8,173,942Expenses 2016: $9,463,290Net Income 2016: -$1,289,3482016Revenue 2017: $9,506,561Expenses 2017: $10,557,660Net Income 2017: -$1,051,0992017Revenue 2018: $9,263,874Expenses 2018: $10,910,637Net Income 2018: -$1,646,7632018Revenue 2019: $7,029,821Expenses 2019: $9,733,193Net Income 2019: -$2,703,3722019Revenue 2020: $6,390,320Expenses 2020: $9,042,638Net Income 2020: -$2,652,3182020Revenue 2021: $8,527,062Expenses 2021: $8,929,054Net Income 2021: -$401,9922021Revenue 2022: $13,938,079Expenses 2022: $280,636Net Income 2022: $13,657,4432022Revenue 2023: $163,727Expenses 2023: $14,064Net Income 2023: $149,6632023

Highlighted filing

2013

Revenue$8,331,711
Expenses$9,114,771
Net Income-$783,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.0
Gross Receipts
$8,331,711
Mission and Program Overview

Mission

In keeping with the spirit and teaching of jesus christ, in whose this ministry was founded and sustained, is to provide for the needs of those entrusted to us by him. It is our purpose to supply care, physical, spiritual and emotional in a chistian atmosphere to enhance the highest quality of life attainable to all persons involved.

In keeping with the spirit and teaching of jesus christ, in whose name this ministry was founded and sustained, is to provide for the needs of those entrusted to us by him. It is our purpose to supply care, physical, spiritual and emotional in a chistian atmosphere to enhance the highest quality of life attainable to all persons involved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,641,940$6,348,030▼ $1,293,910
Investments Other Securities$2,235,420$2,268,738▲ $33,318
Cash and Non-Interest-Bearing Accounts$763,488$936,034▲ $172,546
Accounts Receivable$665,881$610,164▼ $55,717
Prepaid Expenses and Deferred Charges$27,045$31,791▲ $4,746
Inventories for Sale or Use$11,677$13,598▲ $1,921
Total Assets$12,023,681$11,627,706▼ $395,975
Other Assets Total$678,230$1,419,351▲ $741,121
Liabilities
Other Liabilities$8,736,424$9,398,158▲ $661,734
Mortgage Notes Payable Secured by Investment Property$4,972,564$4,660,095▼ $312,469
Accounts Payable and Accrued Expenses$686,537$498,059▼ $188,478
Unsecured Notes Loans Payable-$120,000-
Total Liabilities$14,395,525$14,676,312▲ $280,787
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,062,101$1,179,991▲ $117,890
Temporarily Rstr Net Assets$146,578$111,390▼ $35,188
Unrestricted Net Assets$-3,580,523$-4,339,987▼ $759,464
Total Net Assets Fund Balance$-2,371,844$-3,048,606▼ $676,762
Total Liabilities and Net Assets / Fund Balance$12,023,681$11,627,706▼ $395,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,971,982$4,202,654$10,174,636
Equipment$169,829$333,358$503,187
Land$206,219-$206,219
Other Assets Org$1,200,000--
Other Securities$1,374,531--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,900,375$405▲ $119,318$24,000$1,996,098
2012$1,817,859-▲ $106,516$24,000$1,900,375
2011$1,786,180-▲ $71,679$26,000$1,817,859
2010$1,794,714-▲ $85,466$-94,000$1,786,180
2009$1,441,395$154,855▲ $198,464-$1,794,714
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William WallenChief Executive OfficerPT$141,862$41,102$182,964
Lawrence DauenhauerCFO & Sec/treasFT$88,054$23,132$111,186
Leslie ButterfieldAdministratorFT$77,978$14,426$92,404
James B LewisPresidentPT$56,421$10,436$66,857
Richard FlowersFormer AdministratorFT$24,480$10,559$35,039
Bonnie AbnerTrustee-$2,600-$2,600
Jerry DouglasTrustee-$2,600-$2,600
Joseph DayTrustee-$2,600-$2,600
William GallowayVice President-$2,600-$2,600
Billy LowdenbackTrustee-$2,400-$2,400
Ken StrebleTrustee-$2,400-$2,400
Steve DanzingerTrustee-$2,400-$2,400
Janet GrayTrustee-$2,200-$2,200
B Mark MulloyTrustee-$1,800-$1,800
William P Mulloy SrTrustee-$1,400-$1,400
Ted BoehmTrustee-$1,200-$1,200

Highest Paid Contractors

ContractorServicesLocationCompensation
Nursing Staffing GroupContract Nursing-$106,501
Revenue and Support

Revenue Composition

Contributions and Grants
$332,055
Program Service Revenue
$7,637,536
Investment Income
$68,312
Other Revenue
$293,808
All Other Contributions
$332,055
Change in Net Assets
$-783,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,331,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,436
Total Revenue per Audited Statements
$8,444,147
Total Revenue per Form 990
$8,331,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,239,684
Other Expenses$3,875,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,624,770$494,192-$4,118,962
Occupancy$1,106,933$50,750-$1,157,683
All Other Expenses$614,453$99,793-$714,246
Current Officers, Directors, Trustees, and Key Employees-$501,388-$501,388
Depreciation Depletion$421,394$11,822-$433,216
Payroll Taxes$281,337$58,920-$340,257
Other Expenses$264,425--$264,425
Other Employee Benefits$220,745$21,049-$241,794
Advertising$93,767--$93,767
Office Expenses-$65,747-$65,747
Pension Plan Contributions$37,283--$37,283
Fees for Services Legal-$36,146-$36,146
Fees for Services Accounting-$32,945-$32,945
Travel$5,595$6,416-$12,011
Conferences and Meetings$5,118$469-$5,587
Total Functional Expenses$7,735,134$1,379,637$0$9,114,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,120,909
Expenses per Audited Statements$9,114,771
Total Expenses per Form 990$9,114,771
Expenses Not Reported on Form 990$6,138
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph DayAttorneyPROVIDES LEGAL SERVICES AS NECESSARY FOR THE ORGANIZATION REGARDING ALL LEGAL MATTERS TO INCLUDE WORKER'S COMPENSATION CLAIMS, WRONGFUL DISCHARGE, COLLECTION ISSUES.No$55,276
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$9,398,158
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
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 2

Two of the board members are related, father and son.

Form 990, Part VI, Section B, Line 11

The ceo and cfo will review the form 990 in detail. Copies of the form 990 will be distributed to the board of trustees at the april board meeting. The board of trustees will review and approve the form 990.

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

Annual statement signed by each trustee affirming that 1) trustee has received a copy of the conflict of interest policy; 2) trustee has read and understands the policy and 3) understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

1. The compensation of the person is reviewed and approved by the board of trustees or compensation commitee of the organization provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in the review and approval. 2. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.

Form 990, Part VI, Section C, Line 19

All information is made available to the public upon request.

Filing and Contact Details

Filer

EIN
61-0668509
Phone
5024265531

Signing Officer

Name
Lawrence Dauenhauer
Title
Secretary/treasurer of Board
Phone
5024207710
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Dauenhauer
Formed
1962
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
11
Employees
288
Volunteers
75

Preparer

Preparer
Jennifer R Hughes CPA
Phone
5024269660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Annually the full governing board engages an independent certfied public accountant to conduct the annual audit. When completed copies of the audit are provided to the members of the governing board and the accountant meets with the board to go over the audit in detail to answer quetions and provide opportunity for a more complete understanding of all aspects of the work.

Financial Statement Notes

PART V, LINE 4:

Income from investments supplement budget for resident services.

PART X, LINE 2:

Baptist homes, inc.is exempt from federal, state and local income taxes as a not-for-profit organization as described under internal revenue code section 501(c)(3). The organization files informational tax returns in the u.s. Federal jurisdiction and with the kentucky office of the attorney general. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. As of december 31, 2013 and 2012, the organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended. Tax years ending after december 31, 2010, remain subject to irs review and change.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Bad debt provision 6,138.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bad debt provision 6,138.

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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/ReportableCompFromOrgAmt122600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1477978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1524480
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO & SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08331711
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011677
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013598
IRS990/InvestmentIncomeGrp/ExclusionAmt068312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068312
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02235420
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02268738
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04536012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07641940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06348030
IRS990/LandBldgEquipCostOrOtherBssAmt010884042
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02454
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02454
IRS990/MissionDesc0IN KEEPING WITH THE SPIRIT AND TEACHING OF JESUS CHRIST, IN WHOSE THIS MINISTRY WAS FOUNDED AND SUSTAINED, IS TO PROVIDE FOR THE NEEDS OF THOSE ENTRUSTED TO US BY HIM. IT IS OUR PURPOSE TO SUPPLY CARE, PHYSICAL, SPIRITUAL AND EMOTIONAL IN A CHISTIAN STMOSPHERE TO ENHANCE THE HIGHEST QUALITY OF LIFE ATTAINABLE TO ALL PERSONS INVOLVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04972564
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04660095
IRS990/NetAssetsOrFundBalancesBOYAmt0-2371844
IRS990/NetAssetsOrFundBalancesEOYAmt0-3048606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0106298
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050750
IRS990/OccupancyGrp/ProgramServicesAmt01106933
IRS990/OccupancyGrp/TotalAmt01157683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065747
IRS990/OfficeExpensesGrp/TotalAmt065747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0678230
IRS990/OtherAssetsTotalGrp/EOYAmt01419351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241794
IRS990/OtherExpensesGrp/Desc0IMPAIRMENT OF FACILITY
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0520536
IRS990/OtherExpensesGrp/ProgramServicesAmt1272689
IRS990/OtherExpensesGrp/ProgramServicesAmt2266089
IRS990/OtherExpensesGrp/ProgramServicesAmt3264425
IRS990/OtherExpensesGrp/TotalAmt0520536
IRS990/OtherExpensesGrp/TotalAmt1272689
IRS990/OtherExpensesGrp/TotalAmt2266089
IRS990/OtherExpensesGrp/TotalAmt3264425
IRS990/OtherLiabilitiesGrp/BOYAmt08736424
IRS990/OtherLiabilitiesGrp/EOYAmt09398158
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2MEAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0240000
IRS990/OtherRevenueMiscGrp/ExclusionAmt144592
IRS990/OtherRevenueMiscGrp/ExclusionAmt26762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26762
IRS990/OtherRevenueTotalAmt0293808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0494192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03624770
IRS990/OtherSalariesAndWagesGrp/TotalAmt04118962
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281337
IRS990/PayrollTaxesGrp/TotalAmt0340257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037283
IRS990/PensionPlanContributionsGrp/TotalAmt037283
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01062101
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01179991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031791
IRS990/PrincipalOfficerNm0LAWRENCE DAUENHAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0DAILY NURSING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MONTHLY MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ENTRANCE FEES EARNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07162601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1364754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07162601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1364754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325200
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED RETIREMENT HOUSING FOR THE ELDERLY IN 58 PATIO HOMES LOCATED ON THE CAMPUS OF AN ASSISTED LIVING AND A NURSING CARE FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0748231
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0389955
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED ASSISTED LIVING HOUSING AND SERVICES TO 9,618 PATIENT DAYS WITHIN TWO FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0838135
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0781455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078874
IRS990/PYOtherExpensesAmt03252711
IRS990/PYOtherRevenueAmt0117462
IRS990/PYProgramServiceRevenueAmt07805406
IRS990/PYRevenuesLessExpensesAmt0-129829
IRS990/PYSalariesCompEmpBnftPaidAmt04879403
IRS990/PYTotalExpensesAmt08132114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08002285
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-783060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06466126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0318211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07637536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07805407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07635871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07869975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07548344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038497133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0318211
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0275423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0117461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038434
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0458617
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct00.98290

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.17$0.15$13.9$0.28$13.7
2021Detailed filing. Detailed filing data is available for this year.$10.1$23.9$13.8$8.53$8.93$0.40
2020Detailed filing. Detailed filing data is available for this year.$9.25$22.7$13.4$6.39$9.04$2.65
2019Detailed filing. Detailed filing data is available for this year.$7.34$18.2$10.8$7.03$9.73$2.70
2018Detailed filing. Detailed filing data is available for this year.$7.70$16.0$8.31$9.26$10.9$1.65
2017Detailed filing. Detailed filing data is available for this year.$8.42$15.0$6.59$9.51$10.6$1.05
2016Detailed filing. Detailed filing data is available for this year.$8.37$14.0$5.64$8.17$9.46$1.29
2015Detailed filing. Detailed filing data is available for this year.$9.16$13.5$4.32$8.34$8.61$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.57$13.6$4.02$7.94$8.92$0.98
2013Detailed filing. Detailed filing data is available for this year.$11.6$14.7$3.05$8.33$9.11$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$14.4$2.37$8.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$14.8$2.32$8.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$14.6$1.65$8.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits