Civic Intelligence

Psalms Inc.

990 • Fiscal year 2020 • EIN 62-1106224

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.KIRBYPINES.COM

View Organization Page

Refreshing map…

3535 Kirby ParkwayMemphis, 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

1.19x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

2.71x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$108,616

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.7%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$77,389,222

Up $1,265,522 (+1.7%) from 2019

Net Assets

Up

-$14,572,707

Up $3,029,316 (+17%) from 2019

Liabilities

Down

$91,961,929

Down $1,763,794 (-1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Up

$33,983,532

Up $3,842,881 (+13%) from 2019

Expenses

Down

$30,711,013

Down $492,284 (-1.6%) from 2019

Net Income

Up

$3,272,519

Up $4,335,165 (+408%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$77,389,222
Liabilities$91,961,929
Net Assets-$14,572,707
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$33,983,532
Expenses$30,711,013
Net Income$3,272,519
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$33,993,693
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$44,093,180$45,054,276▲ $961,096
Savings and Temporary Cash Investments$5,774,867$5,969,153▲ $194,286
Cash and Non-Interest-Bearing Accounts$2,061,050$3,810,357▲ $1,749,307
Accounts Receivable$3,080,059$1,866,495▼ $1,213,564
Investments in Publicly Traded Securities$1,049,747$1,014,958▼ $34,789
Intangible Assets$434,696$387,861▼ $46,835
Investments Other Securities$206,540$249,119▲ $42,579
Prepaid Expenses and Deferred Charges$77,578$220,673▲ $143,095
Inventories for Sale or Use$170,260$210,827▲ $40,567
Total Assets$76,123,700$77,389,222▲ $1,265,522
Other Assets Total$19,175,723$18,605,503▼ $570,220
Liabilities
Deferred Revenue$32,371,182$32,139,743▼ $231,439
Other Liabilities$32,542,864$31,454,856▼ $1,088,008
Mortgage Notes Payable Secured by Investment Property$23,780,000$23,501,904▼ $278,096
Accounts Payable and Accrued Expenses$5,031,677$4,865,426▼ $166,251
Total Liabilities$93,725,723$91,961,929▼ $1,763,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,602,023$-14,572,707▲ $3,029,316
Total Net Assets Fund Balance$-17,602,023$-14,572,707▲ $3,029,316
Total Liabilities and Net Assets / Fund Balance$76,123,700$77,389,222▲ $1,265,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,016,884$37,288,341$57,305,225
Leasehold Improvements$15,960,060$9,282,236$25,242,296
Other Land Buildings$6,629,644$3,636,148$10,265,792
Equipment$1,198,591$3,409,399$4,607,990
Land$1,249,097-$1,249,097
Other Assets Org$8,418--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna R BradfordNursing Home/assisted LiviFT$104,018$4,598$108,616
Annette M MarlarDirector of Medical ServicFT$107,168-$107,168
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
Jim EthridgeDirector
Larry BraughtonDirector
Linda HarringtonDirector
Mary Ann HodgesDirector
Rusty E LinkusDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Construction Solutions LLCConstruction128 BEVERLY DRIVE, Atoka, TN 38004$2,014,042
Retirement Companies Of America LLCManagement, Resale & Development Fees6465 N QUAIL HOLLOW RD SUITE 400, Memphis, TN 38120$1,588,816
RehabcareTherapy ServicesSRS DIVISION PO BOX 5035, St Louis, MO 63150$1,489,925
HirequestTemporary And Permanent StaffingPO BOX 890714, Charlotte, NC 28289$471,745
Anstey Hodge Advertising GroupAdvertising120 COMMONWEALTH AVENUE NORTHEAST, Roanoke, VA 24016$220,533
Revenue and Support

Revenue Composition

Contributions and Grants
$2,128,560
Program Service Revenue
$31,371,916
Investment Income
$414,210
Other Revenue
$68,846
Change in Net Assets
$3,272,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,983,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-243,203
Total Revenue per Audited Statements
$33,740,329
Total Revenue per Form 990
$33,983,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,388,678
Salaries, Compensation, and Employee Benefits$10,322,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,316,418$837,379-$9,153,797
Depreciation Depletion$3,937,775$21,840-$3,959,615
Fees for Services Other$1,050,631$1,465,553-$2,516,184
All Other Expenses$891,138$889,604-$1,780,742
Interest$1,046,917$702,801-$1,749,718
Occupancy$1,661,348$38,801-$1,700,149
Fees for Services Management$1,246,378--$1,246,378
Insurance$438,388$691,072-$1,129,460
Payroll Taxes$643,012$81,589-$724,601
Other Expenses$639,156$81,688-$720,844
Advertising$5,529$701,633-$707,162
Office Expenses$459,978$177,415-$637,393
Other Employee Benefits$296,515$147,422-$443,937
Fees for Services Legal-$224,086-$224,086
Fees for Services Accounting-$108,159-$108,159
Travel$1,997$7,810-$9,807
Total Functional Expenses$24,504,207$6,206,806$0$30,711,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,711,013
Total Expenses per Audited Statements$30,711,013
Total Expenses per Form 990$30,711,013
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$165,972
Charlie S Trammell JrPresident and Owner of Rca, Llc. Managaement Co.BonusNo$17,750
Water ProOWNER IS KURT HERZKE; SON OF PRESIDENT RUDY HERZKEInstallation/maintenance of Irrigation SystemNo$10,690
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees$18,762,525
Wait List Deposits$10,720,345
Refundable Entrance Fees$1,629,912
Interest Rate Swap Liability$342,074
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 35% controlled entity
No
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 PARKWAY, MEMPHIS, TN 38115
Doing Business As
Kirby Pines Retirement Community

Signing Officer

Name
Rudolf W Herzke
Title
President
Phone
9013653665
Signed
2021-11-11
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
630
Volunteers
100

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in cash surrender value of life insurance 112,330.”

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in cash surrender value of life insurance 112,330.”

Raw XML AppendixShowing 400 of 704 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/BOYAmt05031677
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04865426
IRS990/AccountsReceivableGrp/BOYAmt03080059
IRS990/AccountsReceivableGrp/EOYAmt01866495
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/ManagementAndGeneralAmt0701633
IRS990/AdvertisingGrp/ProgramServicesAmt05529
IRS990/AdvertisingGrp/TotalAmt0707162
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0889604
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0891138
IRS990/AllOtherExpensesGrp/TotalAmt01780742
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA CORNWELL
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02061050
IRS990/CashNonInterestBearingGrp/EOYAmt03810357
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02014042
IRS990/ContractorCompensationGrp/CompensationAmt11588816
IRS990/ContractorCompensationGrp/CompensationAmt21489925
IRS990/ContractorCompensationGrp/CompensationAmt3471745
IRS990/ContractorCompensationGrp/CompensationAmt4220533
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0128 BEVERLY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16465 N QUAIL HOLLOW RD SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2SRS DIVISION PO BOX 5035
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 890714
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4120 COMMONWEALTH AVENUE NORTHEAST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATOKA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ROANOKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd038004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd138120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd263150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd328289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd424016
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PROFESSIONAL CONSTRUCTION SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RETIREMENT COMPANIES OF AMERICA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2REHABCARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HIREQUEST
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ANSTEY HODGE ADVERTISING GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT, RESALE & DEVELOPMENT FEES
IRS990/ContractorCompensationGrp/ServicesDesc2THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3TEMPORARY AND PERMANENT STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc4ADVERTISING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02128560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0414210
IRS990/CYOtherExpensesAmt020388678
IRS990/CYOtherRevenueAmt068846
IRS990/CYProgramServiceRevenueAmt031371916
IRS990/CYRevenuesLessExpensesAmt03272519
IRS990/CYSalariesCompEmpBnftPaidAmt010322335
IRS990/CYTotalExpensesAmt030711013
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033983532
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt032371182
IRS990/DeferredRevenueGrp/EOYAmt032139743
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021840
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03937775
IRS990/DepreciationDepletionGrp/TotalAmt03959615
IRS990/Desc0INDEPENDENT LIVING IN APARTMENTS AND GARDEN HOMES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KIRBY PINES RETIREMENT COMMUNITY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0630
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013880768
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0108159
IRS990/FeesForServicesAccountingGrp/TotalAmt0108159
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0224086
IRS990/FeesForServicesLegalGrp/TotalAmt0224086
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01246378
IRS990/FeesForServicesManagementGrp/TotalAmt01246378
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01465553
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01050631
IRS990/FeesForServicesOtherGrp/TotalAmt02516184
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt022.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104598
IRS990/Form990PartVIISectionAGrp/PersonNm0RUDOLF W HERZKE
IRS990/Form990PartVIISectionAGrp/PersonNm1BERRY E TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JAMES LATIMER
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY BRAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM ETHRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ANN HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSTY E LINKUS
IRS990/Form990PartVIISectionAGrp/PersonNm8BOYD L RHODES JR
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNETTE M MARLAR
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA R BRADFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9107168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10104018
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF MEDICAL SERVIC
IRS990/Form990PartVIISectionAGrp/TitleTxt10NURSING HOME/ASSISTED LIVI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06373
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02128560
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016534
IRS990/GrossReceiptsAmt033993693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0691072
IRS990/InsuranceGrp/ProgramServicesAmt0438388
IRS990/InsuranceGrp/TotalAmt01129460
IRS990/IntangibleAssetsGrp/BOYAmt0434696
IRS990/IntangibleAssetsGrp/EOYAmt0387861
IRS990/InterestGrp/ManagementAndGeneralAmt0702801
IRS990/InterestGrp/ProgramServicesAmt01046917
IRS990/InterestGrp/TotalAmt01749718
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0170260
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0210827
IRS990/InvestmentIncomeGrp/ExclusionAmt0407837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0407837
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0206540
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0249119
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01049747
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01014958
IRS990/IRPDocumentCnt0229
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053616124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044093180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045054276
IRS990/LandBldgEquipCostOrOtherBssAmt098670400
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010161
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/BOYAmt023780000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023501904
IRS990/NetAssetsOrFundBalancesBOYAmt0-17602023
IRS990/NetAssetsOrFundBalancesEOYAmt0-14572707
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-355533
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-17602023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-14572707
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038801
IRS990/OccupancyGrp/ProgramServicesAmt01661348
IRS990/OccupancyGrp/TotalAmt01700149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0177415
IRS990/OfficeExpensesGrp/ProgramServicesAmt0459978
IRS990/OfficeExpensesGrp/TotalAmt0637393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019175723
IRS990/OtherAssetsTotalGrp/EOYAmt018605503
IRS990/OtherChangesInNetAssetsAmt0112330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0443937
IRS990/OtherExpensesGrp/Desc0THERAPY EXPENSES
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COVID-19
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181688
IRS990/OtherExpensesGrp/ProgramServicesAmt01677722
IRS990/OtherExpensesGrp/ProgramServicesAmt11488069
IRS990/OtherExpensesGrp/ProgramServicesAmt2703236
IRS990/OtherExpensesGrp/ProgramServicesAmt3639156
IRS990/OtherExpensesGrp/TotalAmt01677722
IRS990/OtherExpensesGrp/TotalAmt11488069
IRS990/OtherExpensesGrp/TotalAmt2733190
IRS990/OtherExpensesGrp/TotalAmt3720844
IRS990/OtherLiabilitiesGrp/BOYAmt032542864
IRS990/OtherLiabilitiesGrp/EOYAmt031454856
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt068846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068846
IRS990/OtherRevenueTotalAmt068846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0837379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08316418
IRS990/OtherSalariesAndWagesGrp/TotalAmt09153797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0643012
IRS990/PayrollTaxesGrp/TotalAmt0724601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0220673
IRS990/PrincipalOfficerNm0RUDOLF W HERZKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EARNED ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024054475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17317441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024054475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17317441
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02085267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01358518
IRS990/ProgSrvcAccomActy3Grp/Desc0LONG-TERM CARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08538172
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06660747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0258858
IRS990/PYOtherExpensesAmt020396402
IRS990/PYOtherRevenueAmt059097
IRS990/PYProgramServiceRevenueAmt029822696
IRS990/PYRevenuesLessExpensesAmt0-1062646
IRS990/PYSalariesCompEmpBnftPaidAmt010806895
IRS990/PYTotalExpensesAmt031203297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030140651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03272519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023352653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05774867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05969153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02128560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02128560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0407837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0316762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0393609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0368287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0308292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01794787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031378289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029764792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028959445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029753473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028293686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148149685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0114531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0300844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0407837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0316762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0393609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0368287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0308292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01794787
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.01130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt0150579089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,389,222
Liabilities
$91,961,929
Net assets
-$14,572,707
Revenue
$33,983,532
Expenses
$30,711,013
Net income
$3,272,519
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
2020Detailed filing. Detailed filing 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
2016Summary only. Only limited summary 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. 2020 filings • 501(c)3 • $50M-$100M nonprofits