Civic Intelligence

The Glen Retirement System

EIN 72-0428013 • 501(c)3 • Shreveport, LA

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Profile

The mission of the glen retirement system is to enrich the lives of older people through housing, healthcare and services. This mission is accomplished by dedicated community volunteers and compassionate professionals with commitment, vision and leadership.

403 E Flournoy Lucas RdShreveport, LA 71115

www.theglen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.87x

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

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

2.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

16th percentile

-9.1%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-4.0%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2025

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$53,952,413

Down $2,579,630 (-4.6%) from 2024

Liabilities

Down

$47,016,074

Down $482,771 (-1.0%) from 2024

Net Assets

Down

$6,936,339

Down $2,096,859 (-23%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Up

$21,956,242

Up $1,796,886 (+8.9%) from 2024

Expenses

Up

$23,953,090

Up $1,998,873 (+9.1%) from 2024

Net Income

Down

-$1,996,848

Down $201,987 (-11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $40,615,369Liabilities 2011: $23,935,717Net Assets 2011: $16,679,6522011Assets 2012: $39,350,893Liabilities 2012: $23,823,314Net Assets 2012: $15,527,5792012Assets 2013: $38,304,136Liabilities 2013: $22,612,383Net Assets 2013: $15,691,7532013Assets 2014: $37,658,794Liabilities 2014: $21,350,106Net Assets 2014: $16,308,6882014Assets 2015: $31,842,509Liabilities 2015: $15,605,525Net Assets 2015: $16,236,9842015Assets 2016: $30,843,420Liabilities 2016: $15,093,399Net Assets 2016: $15,750,0212016Assets 2017: $30,571,489Liabilities 2017: $14,007,512Net Assets 2017: $16,563,9772017Assets 2018: $30,557,137Liabilities 2018: $13,156,747Net Assets 2018: $17,400,3902018Assets 2019: $30,163,972Liabilities 2019: $13,054,216Net Assets 2019: $17,109,7562019Assets 2020: $68,331,562Liabilities 2020: $51,957,913Net Assets 2020: $16,373,6492020Assets 2021: $69,850,998Liabilities 2021: $51,260,255Net Assets 2021: $18,590,7432021Assets 2022: $63,632,764Liabilities 2022: $48,640,261Net Assets 2022: $14,992,5032022Assets 2023: $58,579,370Liabilities 2023: $47,982,450Net Assets 2023: $10,596,9202023Assets 2024: $56,532,043Liabilities 2024: $47,498,845Net Assets 2024: $9,033,1982024Assets 2025: $53,952,413Liabilities 2025: $47,016,074Net Assets 2025: $6,936,3392025

Highlighted filing

2025

Assets$53,952,413
Liabilities$47,016,074
Net Assets$6,936,339
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $14,835,5782011Expenses 2012: $15,380,0422012Expenses 2013: $15,733,8182013Revenue 2014: $15,015,018Expenses 2014: $15,638,089Net Income 2014: -$623,0712014Revenue 2015: $14,297,162Expenses 2015: $14,239,255Net Income 2015: $57,9072015Revenue 2016: $13,759,584Expenses 2016: $14,023,154Net Income 2016: -$263,5702016Revenue 2017: $14,057,190Expenses 2017: $14,321,762Net Income 2017: -$264,5722017Revenue 2018: $14,630,264Expenses 2018: $14,542,039Net Income 2018: $88,2252018Revenue 2019: $15,285,576Expenses 2019: $15,572,616Net Income 2019: -$287,0402019Revenue 2020: $15,591,205Expenses 2020: $16,126,108Net Income 2020: -$534,9032020Revenue 2021: $16,541,345Expenses 2021: $16,486,163Net Income 2021: $55,1822021Revenue 2022: $16,204,462Expenses 2022: $17,809,231Net Income 2022: -$1,604,7692022Revenue 2023: $17,051,738Expenses 2023: $20,332,698Net Income 2023: -$3,280,9602023Revenue 2024: $20,159,356Expenses 2024: $21,954,217Net Income 2024: -$1,794,8612024Revenue 2025: $21,956,242Expenses 2025: $23,953,090Net Income 2025: -$1,996,8482025

Highlighted filing

2025

Revenue$21,956,242
Expenses$23,953,090
Net Income-$1,996,848
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,952,413
Liabilities
$47,016,074
Net assets
$6,936,339
Revenue
$21,956,242
Expenses
$23,953,090
Net income
-$1,996,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.0$47.0$6.94$22.0$24.0$2.00
2024Detailed filing. Detailed filing data is available for this year.$56.5$47.5$9.03$20.2$22.0$1.79
2023Detailed filing. Detailed filing data is available for this year.$58.6$48.0$10.6$17.1$20.3$3.28
2022Detailed filing. Detailed filing data is available for this year.$63.6$48.6$15.0$16.2$17.8$1.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.9$51.3$18.6$16.5$16.5$0.06
2020Detailed filing. Detailed filing data is available for this year.$68.3$52.0$16.4$15.6$16.1$0.53
2019Detailed filing. Detailed filing data is available for this year.$30.2$13.1$17.1$15.3$15.6$0.29
2018Detailed filing. Detailed filing data is available for this year.$30.6$13.2$17.4$14.6$14.5$0.09
2017Detailed filing. Detailed filing data is available for this year.$30.6$14.0$16.6$14.1$14.3$0.26
2016Detailed filing. Detailed filing data is available for this year.$30.8$15.1$15.8$13.8$14.0$0.26
2015Detailed filing. Detailed filing data is available for this year.$31.8$15.6$16.2$14.3$14.2$0.06
2014Detailed filing. Detailed filing data is available for this year.$37.7$21.4$16.3$15.0$15.6$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$22.6$15.7$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$23.8$15.5$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$23.9$16.7$14.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.1
Gross Receipts
$24,910,155
Mission and Program Overview

Mission

The mission of the glen retirement system is to enrich the lives of older people through housing, healthcare and services. This mission is accomplished by dedicated community volunteers and compassionate professionals with commitment, vision and leadership.

The mission of the glen retirement system is to enrich the lives of older people through housing, healthcare and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,307,571$42,578,880▼ $1,728,691
Investments in Publicly Traded Securities$6,650,035$5,691,038▼ $958,997
Cash and Non-Interest-Bearing Accounts$619,944$2,425,809▲ $1,805,865
Accounts Receivable$3,063,414$1,997,430▼ $1,065,984
Savings and Temporary Cash Investments$600,000--
Prepaid Expenses and Deferred Charges$313,470$307,263▼ $6,207
Inventories for Sale or Use$38,197$33,102▼ $5,095
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$56,532,043$53,952,413▼ $2,579,630
Other Assets Total$939,412$918,891▼ $20,521
Liabilities
Tax Exempt Bond Liabilities$44,985,566$44,364,374▼ $621,192
Accounts Payable and Accrued Expenses$1,760,537$1,910,012▲ $149,475
Other Liabilities$752,742$741,688▼ $11,054
Total Liabilities$47,498,845$47,016,074▼ $482,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,033,198$6,936,339▼ $2,096,859
Total Net Assets Fund Balance$9,033,198$6,936,339▼ $2,096,859
Total Liabilities and Net Assets / Fund Balance$56,532,043$53,952,413▼ $2,579,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,819,720$25,541,033$63,360,753
Equipment$1,969,458$4,956,052$6,925,510
Land$2,143,382-$2,143,382
Other Land Buildings$646,320-$646,320
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra WilliamsPresident & CEOFT$163,941$3,873$167,814
Michelle GreerAdministratorFT$144,323$3,481$147,804
Natasha SudartoDirector of NursingFT$128,792$2,152$130,944
Cynthia ReeseDirector of Il and AlFT$103,284$8,937$112,221
Denith RuffinLpnFT$109,658$2,193$111,851
Dee BurnsControllerFT$99,263$8,853$108,116

Board Members and Trustees

NameTitle
Barbara TerryChair of the Board
Jeanne Fuller2nd Vice Chair
Marti WestmorelandFirst Vice Chair
Allison WashingtonDirector
Barbara RiceDirector
Cheryl McgowenDirector
Cynthia WilliamsDirector
Marla SimmonsDirector
Michael BoltonDirector
Noreen DockendorfDirector
Joann WillamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Summit Health & RehabRehab - TherapyPO BOX 69268, Baltimore, MD 21264-9268$597,264
Mark Dunn Builders LLCContractor For Generator1180 HWY 80, Haughton, LA 71037$562,730
Alpha NursingContract Nursing820 JORDON ST, Shreveport, LA 71101$409,506
Dmr Equipment ServicesEquipment ServicesPO BOX 19507, Shreveport, LA 71149$165,357
Jdro LLCLawn Services2535 DESIREE MESHELL RD, Shreveport, LA 71115$152,148
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,035
Program Service Revenue
$19,875,457
Investment Income
$489,775
Other Revenue
$109,975
All Other Contributions
$1,481,035
Change in Net Assets
$-1,996,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,956,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-94,882
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$21,861,360
Total Revenue per Form 990
$21,956,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,078,880
Salaries, Compensation, and Employee Benefits$10,874,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,929,947$1,195,681-$9,125,628
Depreciation Depletion$2,250,430$72,884-$2,323,314
Interest$2,250,977$129-$2,251,106
Occupancy$1,158,107$68,207-$1,226,314
Fees for Services Other$982,316$227,545$0$1,209,861
All Other Expenses$784,330$121,452$0$905,782
Other Expenses$537,585$238,507-$776,092
Other Employee Benefits$620,910$97,760-$718,670
Payroll Taxes$609,803$91,917-$701,720
Office Expenses$223,088$110,043-$333,131
Current Officers, Directors, Trustees, and Key Employees$239,713$36,217-$275,930
Insurance$209,261$15,750-$225,011
Fees for Services Legal-$175,005-$175,005
Fees for Services Accounting-$166,722-$166,722
Advertising$4,842$150,529-$155,371
Pension Plan Contributions$28,502$23,760-$52,262
Travel$36,651$1,261-$37,912
Conferences and Meetings$15,052$15,401-$30,453
Fees for Services Management-$20,000-$20,000
Information Technology-$2,837-$2,837
Total Functional Expenses$20,849,798$3,103,292$0$23,953,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,958,219
Total Expenses per Audited Statements$23,958,219
Total Expenses per Form 990$23,953,090
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-5,129
Other Expense Adjustments$-5,129
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$741,688
Interest Payable-

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALOUISIANA LOCAL GOV'T ENVIR FACILITIES2019-12-04$44,685,000To retire existing debt, update existing facility, and construct 60 new independent living units.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$45,918,756$123,060$9,161,258$904,104

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
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 1A Delegate broad authority to A committee

“The executive committee shall consist of the chair of the board, first vice-chair, second vice-chair, secretary and treasurer. The executive committee shall have and may exercise the authority of the board to the extent and with the same effect as though such action had been taken by the board of directors. Three (3) members of the executive committee shall constitute a quorum.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The organization engages an outside accounting firm to prepare form 990. Once prepared, the governing board reviews prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The board and officers perform a periodic review of procedures in order to enforce compliance with the organization's policies.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The organization uses industry data (ccrc salary and benefits report, and robert half) and data from ldol to determine salaries. The executive committee reviews the ceo's salary on an annual basis.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes the governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Glen Retirement System
EIN
72-0428013
Phone
3187983500
Address
403 E Flournoy Lucas Rd, Shreveport, LA 71115

Signing Officer

Name
Debra Williams
Title
President & CEO
Phone
3187983500
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1898
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
298
Volunteers
70

Preparer

Firm
Forvis Mazars LLP
Address
2700 Post Oak Blvd Ste 1500, Houston, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A-4C Description of program services

“(Expenses $ 2,079,439 including grants of $ 0)(Revenue $ 2,841,384) INDEPENDENT LIVING RENTAL UNITS FOR THOSE 62 OR OLDER. CONSTRUCTION COMPLETED IN OCTOBER 2021 FOLLOWING A 5 MONTH DELAY DUE TO IMPACTS FROM COVID-19 PANDEMIC AND WEATHER. STABILIZED OCCUPANCY WAS REACHED DURING FYE 4/30/24. OCCUPANCY FOR FISCAL YEAR 04/30/25 AVERAGED 90%.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The glen has been recognized by the internal revenue service as a not-for-profit corporation as described by section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 501(a) of the irc. The irc provides for taxation of unrelated business income under certain circumstances. The glen reports unrelated business taxable income resulting from its enterprise activities. The glen files tax returns in the u.s. Federal jurisdiction. Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Revenue classification differences between audited financial statements and Form 990 presentation - 5129”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Expense classification differences between audited financial statements and Form 990 presentation - -5129”

Raw XML AppendixShowing 400 of 767 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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