Civic Intelligence

Psalms Inc.

990 • Fiscal year 2016 • EIN 62-1106224

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileWWW.KIRBYPINES.COM

View Organization Page

3535 Kirby RoadMemphis, TN 38115

(901) 365-3665

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

3.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$152,785

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$74,928,076

Up $1,118,738 (+1.5%) from 2015

Net Assets

Up

-$17,151,689

Up $398,556 (+2.3%) from 2015

Liabilities

Up

$92,079,765

Up $720,182 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

Down

$28,621,719

Down $283,754 (-1.0%) from 2015

Expenses

Up

$28,188,466

Up $75,697 (+0.3%) from 2015

Net Income

Down

$433,253

Down $359,451 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$100M$50M$0-$50MAssets 2010: $69,920,129Liabilities 2010: $88,358,710Net Assets 2010: -$18,438,5812010Assets 2011: $72,603,022Liabilities 2011: $91,899,399Net Assets 2011: -$19,296,3772011Assets 2012: $71,986,158Liabilities 2012: $91,049,834Net Assets 2012: -$19,063,6762012Assets 2013: $73,910,943Liabilities 2013: $92,736,692Net Assets 2013: -$18,825,7492013Assets 2014: $74,181,743Liabilities 2014: $92,634,218Net Assets 2014: -$18,452,4752014Assets 2015: $73,809,338Liabilities 2015: $91,359,583Net Assets 2015: -$17,550,2452015Assets 2016: $74,928,076Liabilities 2016: $92,079,765Net Assets 2016: -$17,151,6892016Assets 2017: $75,614,690Liabilities 2017: $91,678,390Net Assets 2017: -$16,063,7002017Assets 2018: $75,783,998Liabilities 2018: $92,367,660Net Assets 2018: -$16,583,6622018Assets 2019: $76,123,700Liabilities 2019: $93,725,723Net Assets 2019: -$17,602,0232019Assets 2020: $77,389,222Liabilities 2020: $91,961,929Net Assets 2020: -$14,572,7072020Assets 2021: $74,570,809Liabilities 2021: $90,947,507Net Assets 2021: -$16,376,6982021Assets 2022: $74,159,973Liabilities 2022: $93,991,568Net Assets 2022: -$19,831,5952022

Highlighted filing

2016

Assets$74,928,076
Liabilities$92,079,765
Net Assets-$17,151,689
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $24,141,4132010Expenses 2011: $25,857,8712011Expenses 2012: $26,513,5502012Revenue 2013: $27,139,775Expenses 2013: $26,874,043Net Income 2013: $265,7322013Revenue 2014: $27,946,230Expenses 2014: $27,605,156Net Income 2014: $341,0742014Revenue 2015: $28,905,473Expenses 2015: $28,112,769Net Income 2015: $792,7042015Revenue 2016: $28,621,719Expenses 2016: $28,188,466Net Income 2016: $433,2532016Revenue 2017: $30,091,146Expenses 2017: $28,960,689Net Income 2017: $1,130,4572017Revenue 2018: $29,273,846Expenses 2018: $29,723,661Net Income 2018: -$449,8152018Revenue 2019: $30,140,651Expenses 2019: $31,203,297Net Income 2019: -$1,062,6462019Revenue 2020: $33,983,532Expenses 2020: $30,711,013Net Income 2020: $3,272,5192020Revenue 2021: $27,771,852Expenses 2021: $29,937,046Net Income 2021: -$2,165,1942021Revenue 2022: $26,304,402Expenses 2022: $30,249,437Net Income 2022: -$3,945,0352022

Highlighted filing

2016

Revenue$28,621,719
Expenses$28,188,466
Net Income$433,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$28,804,703
Mission and Program Overview

Mission

To faithfully serve our residents by offering them security for life, excellence in all we do, respect for individual differences and a vibrant lifestyle in an enriching environment.

Psalms, inc. D/b/a kirby pines retirement community is dedicated to providing residents with a quality lifestyle in a quality envirnment, supporting the concept of continued independence as a prioity in the life care decision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,157,258$45,035,143▼ $122,115
Savings and Temporary Cash Investments$6,043,689$9,101,560▲ $3,057,871
Investments in Publicly Traded Securities$2,690,452$2,638,044▼ $52,408
Accounts Receivable$2,731,879$2,359,161▼ $372,718
Cash and Non-Interest-Bearing Accounts$3,534,415$731,501▼ $2,802,914
Intangible Assets$618,965$573,154▼ $45,811
Prepaid Expenses and Deferred Charges$131,967$125,961▼ $6,006
Inventories for Sale or Use$116,162$110,553▼ $5,609
Total Assets$73,809,338$74,928,076▲ $1,118,738
Other Assets Total$12,784,551$14,252,999▲ $1,468,448
Liabilities
Other Liabilities$31,069,538$32,080,045▲ $1,010,507
Deferred Revenue$27,289,001$28,556,798▲ $1,267,797
Mortgage Notes Payable Secured by Investment Property$27,359,770$26,934,980▼ $424,790
Accounts Payable and Accrued Expenses$5,641,274$4,507,942▼ $1,133,332
Total Liabilities$91,359,583$92,079,765▲ $720,182
Net Assets / Fund Balance
Unrestricted Net Assets$-17,550,245$-17,151,689▲ $398,556
Total Net Assets Fund Balance$-17,550,245$-17,151,689▲ $398,556
Total Liabilities and Net Assets / Fund Balance$73,809,338$74,928,076▲ $1,118,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,742,842$33,006,177$56,749,019
Leasehold Improvements$11,442,189$4,628,818$16,071,007
Other Land Buildings$7,277,651$356,113$7,633,764
Equipment$1,679,622$3,139,917$4,819,539
Land$892,839-$892,839
Other Assets Org$2,316,294--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette M MarlarMedical Services AdministrFT$150,237$2,548$152,785
Rudolf W HerzkePresidentPT$52,811-$52,811
Berry E TerrySecretary/treasurerPT$12,000-$12,000

Board Members and Trustees

NameTitle
Dr James LatimerChairman
Boyd L Rhodes JrDirector
Dr Fred GroganDirector
Jim EtheridgeDirector
Larry BraughtonDirector
Mary Ann HodgesDirector
Richard CoonsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Retirement Companies Of America LLCManagement And Marketing6465 QUAIL HOLLOW STE 400, Memphis, TN 38120$1,848,292
Garner SpecialtiesConstruction830 WILLOW TREE CIRCLE, Cordova, TN 38018$678,762
Professional Construction Solutions LLCConstruction128 BEVERLY DRIVE, Atoka, TN 38004$137,724
Lawrence Tile & MarbleConstruction8014 CLUB CENTER DR STE 11, Cordova, TN 38016$125,521
Julie MintonMoving Service8671 BECKENHAM DRIVE, Cordova, TN 38016$100,064
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,293,686
Investment Income
$213,502
Other Revenue
$114,531
Change in Net Assets
$433,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,621,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-34,697
Total Revenue per Audited Statements
$28,587,022
Total Revenue per Form 990
$28,621,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,671,585
Salaries, Compensation, and Employee Benefits$9,516,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,423,563$1,229,401-$8,652,964
Depreciation Depletion$3,187,465$237,911-$3,425,376
Interest$1,863,282$139,074-$2,002,356
Occupancy$1,616,240$154,378-$1,770,618
All Other Expenses$694,588$620,673-$1,315,261
Fees for Services Other$817,365$411,546-$1,228,911
Advertising$174,818$1,014,092-$1,188,910
Fees for Services Management-$1,118,849-$1,118,849
Payroll Taxes$563,169$93,265-$656,434
Insurance$363,807$266,211-$630,018
Other Expenses$512,815$119,502-$512,815
Office Expenses$264,001$36,790-$300,791
Fees for Services Legal-$119,849-$119,849
Other Employee Benefits$93,167$18,316-$111,483
Fees for Services Accounting-$101,374-$101,374
Pension Plan Contributions$82,360$13,640-$96,000
Conferences and Meetings$27,402$5,347-$32,749
Travel$6,238$18,196-$24,434
Total Functional Expenses$22,470,052$5,718,414$0$28,188,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,188,466
Total Expenses per Audited Statements$28,188,466
Total Expenses per Form 990$28,188,466
Expenses Not Reported on Financial Statements$0
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
CHRISTIE'S COIFFURESOwner Also Owns Management CompanyPassthrough Payments for Salon CollectionsNo$224,193
Charlie S Trammell JrPresident and Owner of Rca, Llc. Managaement Co.BonusNo$17,750
Kurt HerzkeSon of Rudy HerzkeLabor & Repairs Cars & Yd EquipNo$8,988
Water ProOWNER IS KURT HERZKE; SON OF PRESIDENT RUDY HERZKEInstallation/maintenance of Irrigation SystemNo$7,435
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees$18,709,388
Wait List Deposits$12,537,943
Refundable Entrance Fees$832,714
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are performed by retirement companies of america, llc, and its employees.”

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

“Management is involved throughout the preparation of the 990. Management then reviews the 990 and provides a copy to the board of directors via email for approval.”

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

“Conflict of interest diclosures from the voting board members, officers, and charles s. Trammell jr. Are required on an annual basis and are reviewed by outside council.”

Form 990, Part VI, Section B, Line 15

“An independent consultant is hired to perform a comparability analysis which is then reviewed by outside council and approved by independent board members.”

Form 990, Part VI, Section C, Line 19

“All applicable policies are available upon request to the management company.”

Filing and Contact Details

Filer

Filer Name
Psalms Inc
EIN
62-1106224
Phone
9013653665
Address
3535 KIRBY ROAD, MEMPHIS, TN 38115
Doing Business As
Kirby Pines Retirement Community

Signing Officer

Name
Rudolf W Herzke
Title
President
Phone
9013653665
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudolf W Herzke
Formed
1983
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
7
Employees
587
Volunteers
400

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Benjamin D Collins
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in cash surrender value of life insurance 18,608.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in cash surrender value of life insurance 18,608.”

Raw XML AppendixShowing 400 of 670 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05641274
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04507942
IRS990/AccountsReceivableGrp/BOYAmt02731879
IRS990/AccountsReceivableGrp/EOYAmt02359161
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PSALMS, INC. D/B/A KIRBY PINES RETIREMENT COMMUNITY IS DEDICATED TO PROVIDING RESIDENTS WITH A QUALITY LIFESTYLE IN A QUALITY ENVIRNMENT, SUPPORTING THE CONCEPT OF CONTINUED INDEPENDENCE AS A PRIOITY IN THE LIFE CARE DECISION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01014092
IRS990/AdvertisingGrp/ProgramServicesAmt0174818
IRS990/AdvertisingGrp/TotalAmt01188910
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0620673
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0694588
IRS990/AllOtherExpensesGrp/TotalAmt01315261
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM COX
IRS990/BooksInCareOfDetail/PhoneNum09017942598
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06465 N QUAIL HOLLOW SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038120
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03534415
IRS990/CashNonInterestBearingGrp/EOYAmt0731501
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05347
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027402
IRS990/ConferencesMeetingsGrp/TotalAmt032749
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01848292
IRS990/ContractorCompensationGrp/CompensationAmt1678762
IRS990/ContractorCompensationGrp/CompensationAmt2137724
IRS990/ContractorCompensationGrp/CompensationAmt3125521
IRS990/ContractorCompensationGrp/CompensationAmt4100064
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06465 QUAIL HOLLOW STE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1830 WILLOW TREE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2128 BEVERLY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt38014 CLUB CENTER DR STE 11
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt48671 BECKENHAM DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CORDOVA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATOKA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CORDOVA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CORDOVA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd038120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd138018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd238004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd338016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd438016
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RETIREMENT COMPANIES OF AMERICA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GARNER SPECIALTIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PROFESSIONAL CONSTRUCTION SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LAWRENCE TILE & MARBLE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4JULIE MINTON
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT AND MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4MOVING SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0213502
IRS990/CYOtherExpensesAmt018671585
IRS990/CYOtherRevenueAmt0114531
IRS990/CYProgramServiceRevenueAmt028293686
IRS990/CYRevenuesLessExpensesAmt0433253
IRS990/CYSalariesCompEmpBnftPaidAmt09516881
IRS990/CYTotalExpensesAmt028188466
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028621719
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt027289001
IRS990/DeferredRevenueGrp/EOYAmt028556798
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0237911
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03187465
IRS990/DepreciationDepletionGrp/TotalAmt03425376
IRS990/Desc0INDEPENDENT LIVING IN APARTMENTS AND GARDEN HOMES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KIRBY PINES RETIREMENT COMMUNITY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0587
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010390843
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0101374
IRS990/FeesForServicesAccountingGrp/TotalAmt0101374
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0119849
IRS990/FeesForServicesLegalGrp/TotalAmt0119849
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01118849
IRS990/FeesForServicesManagementGrp/TotalAmt01118849
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0411546
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0817365
IRS990/FeesForServicesOtherGrp/TotalAmt01228911
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt022.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92548
IRS990/Form990PartVIISectionAGrp/PersonNm0RUDOLF W HERZKE
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JAMES LATIMER
IRS990/Form990PartVIISectionAGrp/PersonNm2BERRY E TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR FRED GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BOYD L RHODES JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM ETHERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD COONS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ANN HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY BRAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNETTE M MARLAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9150237
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL SERVICES ADMINISTR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-94790
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt088194
IRS990/GrossReceiptsAmt028804703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0266211
IRS990/InsuranceGrp/ProgramServicesAmt0363807
IRS990/InsuranceGrp/TotalAmt0630018
IRS990/IntangibleAssetsGrp/BOYAmt0618965
IRS990/IntangibleAssetsGrp/EOYAmt0573154
IRS990/InterestGrp/ManagementAndGeneralAmt0139074
IRS990/InterestGrp/ProgramServicesAmt01863282
IRS990/InterestGrp/TotalAmt02002356
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0116162
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0110553
IRS990/InvestmentIncomeGrp/ExclusionAmt0308292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0308292
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02690452
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02638044
IRS990/IRPDocumentCnt0422
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041131025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045157258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045035143
IRS990/LandBldgEquipCostOrOtherBssAmt086166168
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0182984
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PSALMS, INC. D/B/A KIRBY PINES RETIREMENT COMMUNITY IS DEDICATED TO PROVIDING RESIDENTS WITH A QUALITY LIFESTYLE IN A QUALITY ENVIRONMENT, SUPPORTING THE CONCEPT OF CONTINUED INDEPENDENCE AS A PRIOITY IN THE LIFE CARE DECISION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027359770
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026934980
IRS990/NetAssetsOrFundBalancesBOYAmt0-17550245
IRS990/NetAssetsOrFundBalancesEOYAmt0-17151689
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-94790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-94790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53305
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154378
IRS990/OccupancyGrp/ProgramServicesAmt01616240
IRS990/OccupancyGrp/TotalAmt01770618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036790
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264001
IRS990/OfficeExpensesGrp/TotalAmt0300791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012784551
IRS990/OtherAssetsTotalGrp/EOYAmt014252999
IRS990/OtherChangesInNetAssetsAmt018608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111483
IRS990/OtherExpensesGrp/Desc0THERAPY EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD AND DIETARY SUPPLI
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119502
IRS990/OtherExpensesGrp/ProgramServicesAmt01872885
IRS990/OtherExpensesGrp/ProgramServicesAmt11407129
IRS990/OtherExpensesGrp/ProgramServicesAmt21499758
IRS990/OtherExpensesGrp/ProgramServicesAmt3512815
IRS990/OtherExpensesGrp/TotalAmt01872885
IRS990/OtherExpensesGrp/TotalAmt11526631
IRS990/OtherExpensesGrp/TotalAmt21499758
IRS990/OtherExpensesGrp/TotalAmt3512815
IRS990/OtherLiabilitiesGrp/BOYAmt031069538
IRS990/OtherLiabilitiesGrp/EOYAmt032080045
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0114531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114531
IRS990/OtherRevenueTotalAmt0114531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01229401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07423563
IRS990/OtherSalariesAndWagesGrp/TotalAmt08652964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093265
IRS990/PayrollTaxesGrp/ProgramServicesAmt0563169
IRS990/PayrollTaxesGrp/TotalAmt0656434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082360
IRS990/PensionPlanContributionsGrp/TotalAmt096000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125961
IRS990/PrincipalOfficerNm0RUDOLF W HERZKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EARNED ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024487939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13805747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024487939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13805747
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02114709
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01592340
IRS990/ProgSrvcAccomActy3Grp/Desc0LONG-TERM CARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09964500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08149199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0315239
IRS990/PYOtherExpensesAmt019227225
IRS990/PYOtherRevenueAmt0163142
IRS990/PYProgramServiceRevenueAmt028427092
IRS990/PYRevenuesLessExpensesAmt0792704
IRS990/PYSalariesCompEmpBnftPaidAmt08885544
IRS990/PYTotalExpensesAmt028112769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028905473
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0433253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018552147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06043689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09101560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0308292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0284386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0288644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0359872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0404776
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01645970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028293686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028427092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027663318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026763904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026386487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137534487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0114531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0163142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0143803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0117349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0151568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0690393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0308292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0284386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0288644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0359872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0404776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01645970
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.01260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt0138224880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028408217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028590234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027807121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026881253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026538055
IRS990ScheduleA/Total509Grp/TotalAmt0138224880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028716509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028874620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028095765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027241125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026942831

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,928,076
Liabilities
$92,079,765
Net assets
-$17,151,689
Revenue
$28,621,719
Expenses
$28,188,466
Net income
$433,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$74.2$94.0$19.8$26.3$30.2$3.95
2021Summary only. Only limited summary data is available for this year.$74.6$90.9$16.4$27.8$29.9$2.17
2020Summary only. Only limited summary data is available for this year.$77.4$92.0$14.6$34.0$30.7$3.27
2019Summary only. Only limited summary data is available for this year.$76.1$93.7$17.6$30.1$31.2$1.06
2018Summary only. Only limited summary data is available for this year.$75.8$92.4$16.6$29.3$29.7$0.45
2017Summary only. Only limited summary data is available for this year.$75.6$91.7$16.1$30.1$29.0$1.13
2016Detailed filing. Detailed filing data is available for this year.$74.9$92.1$17.2$28.6$28.2$0.43
2015Summary only. Only limited summary data is available for this year.$73.8$91.4$17.6$28.9$28.1$0.79
2014Summary only. Only limited summary data is available for this year.$74.2$92.6$18.5$27.9$27.6$0.34
2013Summary only. Only limited summary data is available for this year.$73.9$92.7$18.8$27.1$26.9$0.27
2012Summary only. Only limited summary data is available for this year.$72.0$91.0$19.1$26.5
2011Summary only. Only limited summary data is available for this year.$72.6$91.9$19.3$25.9
2010Summary only. Only limited summary data is available for this year.$69.9$88.4$18.4$24.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits