Civic Intelligence

Olive Glen Foundation Inc.

990 • Fiscal year 2016 • EIN 68-0150774

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
P O Box 1482Carmichael, CA 95609

(916) 486-1161

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,673

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,012,075

Up $73,235 (+2.5%) from 2015

Net Assets

Up

$2,993,254

Up $67,557 (+2.3%) from 2015

Liabilities

Up

$18,821

Up $5,678 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin42nd percentile

Revenue

Up

$1,585,147

Up $552,710 (+54%) from 2015

Expenses

Up

$1,585,013

Up $87,352 (+5.8%) from 2015

Net Income

Up

$134

Up $465,358 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,500,038Liabilities 2010: $2,145Net Assets 2010: $2,497,8932010Assets 2012: $3,133,176Liabilities 2012: $19,425Net Assets 2012: $3,113,7512012Assets 2013: $3,075,428Liabilities 2013: $3,800Net Assets 2013: $3,071,6282013Assets 2014: $3,509,756Liabilities 2014: $4,463Net Assets 2014: $3,505,2932014Assets 2015: $2,938,840Liabilities 2015: $13,143Net Assets 2015: $2,925,6972015Assets 2016: $3,012,075Liabilities 2016: $18,821Net Assets 2016: $2,993,2542016Assets 2017: $2,733,298Liabilities 2017: $2,300Net Assets 2017: $2,730,9982017Assets 2018: $3,315,015Liabilities 2018: $34,908Net Assets 2018: $3,280,1072018Assets 2020: $2,887,016Liabilities 2020: $14,393Net Assets 2020: $2,872,6232020Assets 2021: $3,260,635Liabilities 2021: $14,338Net Assets 2021: $3,246,2972021Assets 2022: $3,076,813Liabilities 2022: $14,649Net Assets 2022: $3,062,1642022Assets 2024: $2,814,282Liabilities 2024: $31,819Net Assets 2024: $2,782,4632024Assets 2025: $2,715,600Liabilities 2025: $24,765Net Assets 2025: $2,690,8352025

Highlighted filing

2016

Assets$3,012,075
Liabilities$18,821
Net Assets$2,993,254
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,200,4162010Expenses 2012: $1,373,7322012Expenses 2013: $1,344,0712013Revenue 2014: $1,731,158Expenses 2014: $1,363,388Net Income 2014: $367,7702014Revenue 2015: $1,032,437Expenses 2015: $1,497,661Net Income 2015: -$465,2242015Revenue 2016: $1,585,147Expenses 2016: $1,585,013Net Income 2016: $1342016Revenue 2017: $1,374,654Expenses 2017: $1,672,425Net Income 2017: -$297,7712017Revenue 2018: $2,336,431Expenses 2018: $1,709,756Net Income 2018: $626,6752018Revenue 2020: $1,818,420Expenses 2020: $1,999,673Net Income 2020: -$181,2532020Revenue 2021: $2,373,094Expenses 2021: $2,084,639Net Income 2021: $288,4552021Revenue 2022: $2,244,917Expenses 2022: $2,231,344Net Income 2022: $13,5732022Revenue 2024: $2,190,794Expenses 2024: $2,465,122Net Income 2024: -$274,3282024Revenue 2025: $2,380,023Expenses 2025: $2,511,418Net Income 2025: -$131,3952025

Highlighted filing

2016

Revenue$1,585,147
Expenses$1,585,013
Net Income$134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,517,754
Mission and Program Overview

Mission

Assisted living/care-christian science healing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,290,849$1,257,652▼ $33,197
Investments in Publicly Traded Securities$1,205,695$1,145,229▼ $60,466
Savings and Temporary Cash Investments$135,460$408,384▲ $272,924
Accounts Receivable$220,424$94,418▼ $126,006
Investments Program Related$75,326$75,326→ $0
Cash and Non-Interest-Bearing Accounts$6,811$26,930▲ $20,119
Prepaid Expenses and Deferred Charges$4,275$4,136▼ $139
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,938,840$3,012,075▲ $73,235
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,143$18,821▲ $5,678
Total Liabilities$13,143$18,821▲ $5,678
Net Assets / Fund Balance
Unrestricted Net Assets$2,792,957$2,932,144▲ $139,187
Permanently Rstr Net Assets$52,740$52,740→ $0
Temporarily Rstr Net Assets$80,000$8,370▼ $71,630
Total Net Assets Fund Balance$2,925,697$2,993,254▲ $67,557
Total Liabilities and Net Assets / Fund Balance$2,938,840$3,012,075▲ $73,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$927,172$863,718$1,790,890
Equipment$156,168$259,922$416,090
Land$174,312-$174,312
Investment Program Related Org$75,326--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$75,356---$75,356
2015$75,356---$75,356
2014$75,356---$75,356
2013$73,811$1,545--$75,356
2012$73,731$80--$73,811
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret LawerenceExecutive DirectorFT$80,673$80,673

Board Members and Trustees

NameTitle
Al FarnumFinance Chair
Lynn WeydertPresident
Conrad JohnsonVice President
Diane JarretteDirector
Joan BoutselisDirector
Marini BallardDirector
Carl TresederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,289
Program Service Revenue
$938,836
Investment Income
$-63,978
Other Revenue
$0
All Other Contributions
$710,289
Change in Net Assets
$134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,076,602
Other Expenses$508,411
Total Fundraising Expense$10,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,925$123,799$1,162$897,886
Fees for Services Other$108,933$2,100$500$111,533
Payroll Taxes$65,071$16,392$301$81,764
Current Officers, Directors, Trustees, and Key Employees-$77,696$2,977$80,673
Depreciation Depletion$65,689$5,850-$71,539
Insurance$63,750$5,751-$69,501
All Other Expenses$23,861$6,246$4,507$34,614
Occupancy$25,718$6,429-$32,147
Other Expenses$18,788$3,316-$22,104
Pension Plan Contributions$11,541$4,629$109$16,279
Travel$8,759$6,112-$14,871
Fees for Service Investment Mgmnt Fees-$11,395-$11,395
Office Expenses$700$8,711$600$10,011
Fees for Services Accounting-$6,920-$6,920
Information Technology-$5,700-$5,700
Fees for Services Legal-$1,820-$1,820
Total Functional Expenses$1,274,831$300,026$10,156$1,585,013
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to finance committee for review and verification of the reported data. Reported amounts are compared to the organizations financial ledgers, records, and other documentation for accuracy before the committee approves filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors annually review the compensation package of the executive director including comparison to data available for assisted living facilities. Deliberations and decisions are recorded in the board minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations governing documents and financial statements are made available upon request at the organizations physical location.”

Filing and Contact Details

Filer

Filer Name
The Olive Glen Foundation Inc
EIN
68-0150774
Phone
9164861161
Address
P O BOX 1482, CARMICHAEL, CA 95609

Signing Officer

Name
Lynn Weydert
Title
President
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
50

Preparer

Firm
Jeffrey Born CPA Inc
Address
3465 AMERICAN RIVER DR STE C, SACRAMENTO, CA 95864
Preparer
Jeffrey Born
Phone
9169730677
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide future investment revenues for program support.”

Raw XML AppendixShowing 400 of 480 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.

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06429
IRS990/OccupancyGrp/ProgramServicesAmt025718
IRS990/OccupancyGrp/TotalAmt032147
IRS990/OfficeExpensesGrp/FundraisingAmt0600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08711
IRS990/OfficeExpensesGrp/ProgramServicesAmt0700
IRS990/OfficeExpensesGrp/TotalAmt010011
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1NURSING SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES, LIC., MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc3GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23316
IRS990/OtherExpensesGrp/ProgramServicesAmt053471
IRS990/OtherExpensesGrp/ProgramServicesAmt137172
IRS990/OtherExpensesGrp/ProgramServicesAmt218453
IRS990/OtherExpensesGrp/ProgramServicesAmt318788
IRS990/OtherExpensesGrp/TotalAmt054451
IRS990/OtherExpensesGrp/TotalAmt137172
IRS990/OtherExpensesGrp/TotalAmt224633
IRS990/OtherExpensesGrp/TotalAmt322104
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0772925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0897886
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016392
IRS990/PayrollTaxesGrp/ProgramServicesAmt065071
IRS990/PayrollTaxesGrp/TotalAmt081764
IRS990/PensionPlanContributionsGrp/FundraisingAmt0109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04629
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011541
IRS990/PensionPlanContributionsGrp/TotalAmt016279
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052740
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04136
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESID'TL CARE/LIVING FAC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0938836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0938836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084652
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0402867
IRS990/PYProgramServiceRevenueAmt0761024
IRS990/PYRevenuesLessExpensesAmt0-465224
IRS990/PYSalariesCompEmpBnftPaidAmt01094794
IRS990/PYTotalExpensesAmt01497661
IRS990/PYTotalRevenueAmt01032437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408384
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0605148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01971946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208334
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04751585
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.35500
IRS990ScheduleA/PublicSupportPY170Pct00.36780
IRS990ScheduleA/PublicSupportTotal170Amt0774052
IRS990ScheduleA/SubstantialContributorsTotAmt01197894
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0605148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01971946
IRS990ScheduleA/TotalSupportAmt02180280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.30010
IRS990ScheduleD/BuildingsGrp/BookValueAmt0927172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0863718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01790890
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt075356
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt075356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt075356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt075356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt075356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt073811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt073731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt073811
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416090
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt075326
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUND - MONEY MKT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0174312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174312
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69990
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUTURE INVESTMENT REVENUES FOR PROGRAM SUPPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01257652
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to finance committee for review and verification of the reported data. Reported amounts are compared to the organizations financial ledgers, records, and other documentation for accuracy before the committee approves filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors annually review the compensation package of the executive director including comparison to data available for assisted living facilities. Deliberations and decisions are recorded in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents and financial statements are made available upon request at the organizations physical location.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

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
$3,012,075
Liabilities
$18,821
Net assets
$2,993,254
Revenue
$1,585,147
Expenses
$1,585,013
Net income
$134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.02$2.69$2.38$2.51$0.13
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.03$2.78$2.19$2.47$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.01$3.06$2.24$2.23$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.01$3.25$2.37$2.08$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.01$2.87$1.82$2.00$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.03$3.28$2.34$1.71$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$1.37$1.67$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.02$2.99$1.59$1.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.03$1.50$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.73$1.36$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.07$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.02$3.11$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$1.20