Civic Intelligence

St. Andrews Place Retirement Community Inc.

990 • Fiscal year 2018 • EIN 61-1220389

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.STANDREWSPLACE.ORG
300 Stocker DriveRichmond, KY 40475

(859) 625-1400

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$85,843

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$1,433,043

Flat from 2018

Net Assets

Flat

$1,405,684

Flat from 2018

Liabilities

Flat

$27,359

Flat from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Flat

$956,105

Flat from 2018

Expenses

Flat

$767,005

Flat from 2018

Net Income

Flat

$189,100

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $923,629Liabilities 2013: $6,042Net Assets 2013: $917,5872013Assets 2014: $1,035,321Liabilities 2014: $24Net Assets 2014: $1,035,2972014Assets 2015: $1,062,612Liabilities 2015: $2,400Net Assets 2015: $1,060,2122015Assets 2016: $1,135,686Liabilities 2016: $1,052Net Assets 2016: $1,134,6342016Assets 2017: $1,219,227Liabilities 2017: $2,643Net Assets 2017: $1,216,5842017Assets 2018: $1,433,043Liabilities 2018: $27,359Net Assets 2018: $1,405,6842018Assets 2018: $1,433,043Liabilities 2018: $27,359Net Assets 2018: $1,405,6842018Assets 2019: $1,547,298Liabilities 2019: $26,497Net Assets 2019: $1,520,8012019Assets 2020: $1,903,034Liabilities 2020: $29,435Net Assets 2020: $1,873,5992020Assets 2021: $2,174,905Liabilities 2021: $39,724Net Assets 2021: $2,135,1812021Assets 2022: $2,291,626Liabilities 2022: $5,982Net Assets 2022: $2,285,6442022Assets 2023: $2,315,764Liabilities 2023: $12,246Net Assets 2023: $2,303,5182023Assets 2024: $2,455,644Liabilities 2024: $5,449Net Assets 2024: $2,450,1952024

Highlighted filing

2018

Assets$1,433,043
Liabilities$27,359
Net Assets$1,405,684
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2013: $689,230Expenses 2013: $558,297Net Income 2013: $130,9332013Revenue 2014: $962,832Expenses 2014: $835,779Net Income 2014: $127,0532014Revenue 2015: $215,218Expenses 2015: $190,303Net Income 2015: $24,9152015Revenue 2016: $526,550Expenses 2016: $452,128Net Income 2016: $74,4222016Revenue 2017: $1,200,150Expenses 2017: $1,118,200Net Income 2017: $81,9502017Revenue 2018: $956,105Expenses 2018: $767,005Net Income 2018: $189,1002018Revenue 2018: $956,105Expenses 2018: $767,005Net Income 2018: $189,1002018Revenue 2019: $933,450Expenses 2019: $818,333Net Income 2019: $115,1172019Revenue 2020: $1,148,656Expenses 2020: $795,858Net Income 2020: $352,7982020Revenue 2021: $2,152,434Expenses 2021: $1,890,852Net Income 2021: $261,5822021Revenue 2022: $1,591,883Expenses 2022: $1,441,420Net Income 2022: $150,4632022Revenue 2023: $1,439,772Expenses 2023: $1,421,898Net Income 2023: $17,8742023Revenue 2024: $1,253,279Expenses 2024: $1,038,448Net Income 2024: $214,8312024

Highlighted filing

2018

Revenue$956,105
Expenses$767,005
Net Income$189,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$956,105
Mission and Program Overview

Mission

The organization provides elderly and handicapped persons with housing facilities and services specially designed to meet their physical, social, spiritual and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,982$527,482▲ $170,500
Inventories for Sale or Use$406,254$453,516▲ $47,262
Accounts Receivable$126,576$166,576▲ $40,000
Total Assets$1,219,227$1,433,043▲ $213,816
Other Assets Total$329,415$285,469▼ $43,946
Liabilities
Deferred Revenue-$20,000-
Accounts Payable and Accrued Expenses$2,643$7,359▲ $4,716
Total Liabilities$2,643$27,359▲ $24,716
Net Assets / Fund Balance
Unrestricted Net Assets$1,216,584$1,405,684▲ $189,100
Total Net Assets Fund Balance$1,216,584$1,405,684▲ $189,100
Total Liabilities and Net Assets / Fund Balance$1,219,227$1,433,043▲ $213,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$285,469--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Gilbert ShewCAO$85,843$85,843

Board Members and Trustees

NameTitle
Doug WhitlockPresident
Bill TillettBoard Member
Bob VickersBoard Member
Jackie VanceBoard Member
Jeanette CrockettBoard Member
Jim NeyBoard Member
John FergusonBoard Member
Kenneth ClawsonBoard Member
Mike ParkBoard Member
Richard SheltonBoard Member
Ron GinterBoard Member
Shirin GardnerBoard Member
Sue ChenaultBoard Member
Bob LillyTreasurer
Ken RuhlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$956,105
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$189,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,105
Total Revenue per Audited Statements
$956,105
Total Revenue per Form 990
$956,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,338$8,171-$15,509
Other Expenses$11,927--$11,927
Fees for Services Accounting-$8,575-$8,575
Fees for Services Other$4,000--$4,000
Insurance$3,622--$3,622
Fees for Services Legal-$2,010-$2,010
Advertising$680--$680
Office Expenses-$539-$539
Total Functional Expenses$747,710$19,295$0$767,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,005
Total Expenses per Audited Statements$767,005
Total Expenses per Form 990$767,005
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The finance committee reviews a copy of the return and reports to the board.”

Form 990, Page 6, Part VI, Line 12C

“The policy is enforced by reviewing annual statements and ensuring that annual statements are completeled timely. Outside advisors may be used if needed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
St Andrews Place Retirement
EIN
61-1220389
Phone
8596251400
Address
300 STOCKER DRIVE, RICHMOND, KY 40475

Signing Officer

Name
Gilbert Shew
Title
CAO
Phone
8596251400
Signed
2019-02-14

Organization Details

Principal Officer
Gilbert Shew
Formed
1991
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Baldwin Cpas Pllc
Address
713 W MAIN ST, RICHMOND, KY 40475-1351
Preparer
Myron D Fisher
Phone
8596269040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides elderly and handicapped persons with housing facilities and services specially designed to meet their physical, social, spiritual and psychological needs, and to promote their health, security, happiness and usefulness in longer living.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted accounting standards codification (asc) 740-10 as it relates to uncertain tax positions. Any interest and penalties recognized associated with a tax position are classified as current in the organization's financial statements.”

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IRS990/MissionDesc0THE ORGANIZATION PROVIDES ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, SPIRITUAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01405684
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0539
IRS990/OfficeExpensesGrp/TotalAmt0539
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IRS990/OtherExpensesGrp/Desc0CONDO RE-PURCHASE
IRS990/OtherExpensesGrp/Desc1CONDO REFURBISHING
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc3CONDO FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0560300
IRS990/OtherExpensesGrp/ProgramServicesAmt1115898
IRS990/OtherExpensesGrp/ProgramServicesAmt243945
IRS990/OtherExpensesGrp/ProgramServicesAmt311927
IRS990/OtherExpensesGrp/TotalAmt0560300
IRS990/OtherExpensesGrp/TotalAmt1115898
IRS990/OtherExpensesGrp/TotalAmt243945
IRS990/OtherExpensesGrp/TotalAmt311927
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GILBERT SHEW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/BusinessCd2236000
IRS990/ProgramServiceRevenueGrp/Desc0CONDO SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROCESSING FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2505
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2505
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01118200
IRS990/PYOtherRevenueAmt0350
IRS990/PYProgramServiceRevenueAmt01199800
IRS990/PYRevenuesLessExpensesAmt081950
IRS990/PYTotalExpensesAmt01118200
IRS990/PYTotalRevenueAmt01200150
IRS990/ReconcilationRevenueExpnssAmt0189100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0956105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01200150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0526550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0962752
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0962752
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0956105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01200150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0526550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0962832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03860855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0767005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0285469
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT COSTS
IRS990ScheduleD/RevenueSubtotalAmt0956105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0285469
IRS990ScheduleD/TotalExpensesPerForm990Amt0767005
IRS990ScheduleD/TotalRevenuePerForm990Amt0956105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0956105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0767005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, SPIRITUAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS A COPY OF THE RETURN AND REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS ENFORCED BY REVIEWING ANNUAL STATEMENTS AND ENSURING THAT ANNUAL STATEMENTS ARE COMPLETELED TIMELY. OUTSIDE ADVISORS MAY BE USED IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MCCREADY - TELFORD FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MCCREADY MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201405246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611221273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RAIS FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CARE HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0300 STOCKER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1300 STOCKER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040475
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd140475
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0ST. ANDREWS PLACE RETIREMENT COMMUNITY, INC. AND MCCREADY MANOR, INC. ARE MANAGED BY THE SAME OFFICERS AND BOARD MEMBERS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THAT THE PRESENTATION OF FINANCIAL STATEMENTS BE PRESENTED AS CONSOLIDATED FINANCIAL STATEMENTS, HOWEVER, MANAGEMENT OF THE ENTITIES HAVE ELECTED TO PRESENT THE FINANCIAL STATEMENTS ON AN INDIVIDUAL ENTITY BASIS. THE FOLLOWING INFORMATION FOR MCCREADY MANOR, INC. IS PRESENTED IN SUMMARY FORM AS OF AND FOR THE YEARS ENDED JUNE 30, 2018 AND 2017 AS RECOMMENDED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHEN CONSOLIDATED FINANCIAL STATEMENTS ARE NOT PRESENTED: 2018 2017 TOTAL ASSETS 4,894,770 4,870,910 TOTAL LIABILITIES 2,026,361 2,133,956 NET ASSETS 2,668,409 2,736,954 TOTAL REVENUE 4,259,455 4,382,274 TOTAL EXPENSES 4,328,000 4,395,377
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0166576
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MCCREADY MANOR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,433,043
Liabilities
$27,359
Net assets
$1,405,684
Revenue
$956,105
Expenses
$767,005
Net income
$189,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.01$2.45$1.25$1.04$0.21
2023Summary only. Only limited summary data is available for this year.$2.32$0.01$2.30$1.44$1.42$0.02
2022Summary only. Only limited summary data is available for this year.$2.29$0.01$2.29$1.59$1.44$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.04$2.14$2.15$1.89$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.03$1.87$1.15$0.80$0.35
2019Summary only. Only limited summary data is available for this year.$1.55$0.03$1.52$0.93$0.82$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.41$0.96$0.77$0.19
2018Summary only. Only limited summary data is available for this year.$1.43$0.03$1.41$0.96$0.77$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$1.20$1.12$0.08
2016Summary only. Only limited summary data is available for this year.$1.14$0.00$1.13$0.53$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.22$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.96$0.84$0.13
2013Summary only. Only limited summary data is available for this year.$0.92$0.01$0.92$0.69$0.56$0.13