Civic Intelligence

The Glen Retirement System

990 • Fiscal year 2015 • EIN 72-0428013

May 01, 2014 to Apr 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.THEGLENSYSTEM.ORG

View Organization Page

403 E Flournoy Lucas RdShreveport, LA 71115

(318) 798-3500

Siviq Scores

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

Liabilities / Assets

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

1.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

35th percentile

0.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$187,331

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-4.8%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$31,842,509

Down $5,816,285 (-15%) from 2014

Net Assets

Down

$16,236,984

Down $71,704 (-0.4%) from 2014

Liabilities

Down

$15,605,525

Down $5,744,581 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Down

$14,297,162

Down $717,856 (-4.8%) from 2014

Expenses

Down

$14,239,255

Down $1,398,834 (-8.9%) from 2014

Net Income

Up

$57,907

Up $680,978 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2015

Assets$31,842,509
Liabilities$15,605,525
Net Assets$16,236,984
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$14,297,162
Expenses$14,239,255
Net Income$57,907
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$19,320,067
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,895,328$20,602,338▼ $5,292,990
Investments Other Securities$8,755,447$9,181,025▲ $425,578
Cash and Non-Interest-Bearing Accounts$925,537$928,770▲ $3,233
Accounts Receivable$798,225$573,683▼ $224,542
Savings and Temporary Cash Investments$1,055,222$415,745▼ $639,477
Prepaid Expenses and Deferred Charges$138,816$120,612▼ $18,204
Investments Program Related$39,109--
Inventories for Sale or Use$12,757$12,994▲ $237
Total Assets$37,658,794$31,842,509▼ $5,816,285
Other Assets Total$38,353$7,342▼ $31,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,934,974$13,042,392▼ $5,892,582
Other Liabilities$1,317,403$1,488,946▲ $171,543
Accounts Payable and Accrued Expenses$1,097,729$1,074,187▼ $23,542
Total Liabilities$21,350,106$15,605,525▼ $5,744,581
Net Assets / Fund Balance
Unrestricted Net Assets$16,308,688$16,236,984▼ $71,704
Total Net Assets Fund Balance$16,308,688$16,236,984▼ $71,704
Total Liabilities and Net Assets / Fund Balance$37,658,794$31,842,509▼ $5,816,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,070,587$13,197,982$30,268,569
Equipment$1,915,152$2,514,601$4,429,753
Land$1,324,131-$1,324,131
Other Land Buildings$292,468-$292,468
Other Securities$1,010,017--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda BeauvaisCEOFT$180,186$7,145$187,331
Debra WilliamsCFOFT$119,406-$119,406

Board Members and Trustees

NameTitle
Mary WilbanksChairman of the Board
Shirley WilhiteFormer Chairman of the Board
Barbara Terry1st Vice Chairman
Debbie Schofield2nd Vice Chairman
Jan BookterDirector
Judy MooreDirector
Linda BundrickDirector
Lynn HigginbothamDirector
Margaret SourDirector
Marti LepowDirector
Marti WestmorelandDirector
Milly SaleDirector
Susan MerkleDirector
Sylvia AdamsDirector
Tracy PresslyDirector
Virginia IsraelDirector
Jane WestSecretary
Sabra ScogginTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brown Builders INCConstruction Contractor1619 JIMMIE DAVIS HWY, Bossier City, LA 71112$348,050
Dmr Mechanical LLCRepair/maintenanceP O BOX 19507, Shreveport, LA 71149$167,693
Henson's Carpet One INCFlooring1609 JIMMIE DAVIS HWY, Bossier City, LA 71112$122,203
Jdro LLCLawn Service2535 DESIREE MESHELL RD, Shreveport, LA 71115$113,031
Revenue and Support

Revenue Composition

Contributions and Grants
$236,652
Program Service Revenue
$13,110,658
Investment Income
$862,614
Other Revenue
$87,238
All Other Contributions
$236,652
Change in Net Assets
$57,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,297,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-129,611
Total Revenue per Audited Statements
$14,167,551
Total Revenue per Form 990
$14,297,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,299,070
Other Expenses$6,940,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,173,210$263,032-$6,436,242
Depreciation Depletion$1,224,937$298,659-$1,523,596
Interest-$717,362-$717,362
All Other Expenses$498,080$124,254-$622,334
Payroll Taxes$463,611$16,933-$480,544
Other Expenses$440,108$269,403-$440,108
Insurance$122,675$122,675-$245,350
Other Employee Benefits$184,377$14,566-$198,943
Current Officers, Directors, Trustees, and Key Employees$174,174$9,167-$183,341
Office Expenses$72,773$72,773-$145,546
Fees for Services Accounting-$90,530-$90,530
Fees for Services Other-$63,027-$63,027
Fees for Services Legal-$23,667-$23,667
Total Functional Expenses$12,153,207$2,086,048$0$14,239,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,239,255
Total Expenses per Audited Statements$14,239,255
Total Expenses per Form 990$14,239,255
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Swap Liability$1,431,886
Interest Payable$57,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing board reviews the form 990 before filing.”

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“The organization makes public documents 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
Rhonda G Beauvais
Title
CEO
Phone
3187983500
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda G Beauvais
Formed
1898
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
284
Volunteers
130

Preparer

Firm
Carr Riggs & Ingram LLC
Address
650 OLIVE STREET, SHREVEPORT, LA 71104
Preparer
Corey Gilliam
Phone
3182222222
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest rate swap -213,659.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the glen's tax positions and concluded that the glen had taken no uncertain tax positions that required adjustments to the financial statements to comply with the provisions of the accounting for uncertainty in income taxes topic of the fasb asc. The glen is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for the tax years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest rate swap -213,659.”

Raw XML AppendixShowing 400 of 683 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/Form990PartVIISectionAGrp/PersonNm10MARTI LEPOW
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN MERKLE
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACY PRESSLY
IRS990/Form990PartVIISectionAGrp/PersonNm14MILLY SALE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET SOUR
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTI WESTMORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm17SHIRLEY WILHITE
IRS990/Form990PartVIISectionAGrp/PersonNm18RHONDA BEAUVAIS
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBRA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18183341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19119406
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0491783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05500000
IRS990/GrossReceiptsAmt019320067
IRS990/GrossSalesOfInventoryAmt018328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0122675
IRS990/InsuranceGrp/ProgramServicesAmt0122675
IRS990/InsuranceGrp/TotalAmt0245350
IRS990/InterestGrp/ManagementAndGeneralAmt0717362
IRS990/InterestGrp/TotalAmt0717362
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012757
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012994
IRS990/InvestmentIncomeGrp/ExclusionAmt0370831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0370831
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08755447
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09181025
IRS990/InvestmentsProgramRelatedGrp/BOYAmt039109
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015712583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025895328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020602338
IRS990/LandBldgEquipCostOrOtherBssAmt036314921
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05008217
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06125
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06125
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018934974
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013042392
IRS990/NetAssetsOrFundBalancesBOYAmt016308688
IRS990/NetAssetsOrFundBalancesEOYAmt016236984
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0491783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0491783
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03640
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084048
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072773
IRS990/OfficeExpensesGrp/ProgramServicesAmt072773
IRS990/OfficeExpensesGrp/TotalAmt0145546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038353
IRS990/OtherAssetsTotalGrp/EOYAmt07342
IRS990/OtherChangesInNetAssetsAmt0-213659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198943
IRS990/OtherExpensesGrp/Desc0NURSING SERVICES
IRS990/OtherExpensesGrp/Desc1PLANT OPERATIONS AND MA
IRS990/OtherExpensesGrp/Desc2DIETARY SEVICES
IRS990/OtherExpensesGrp/Desc3PROVIDER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269403
IRS990/OtherExpensesGrp/ProgramServicesAmt01184851
IRS990/OtherExpensesGrp/ProgramServicesAmt1808210
IRS990/OtherExpensesGrp/ProgramServicesAmt2806201
IRS990/OtherExpensesGrp/ProgramServicesAmt3440108
IRS990/OtherExpensesGrp/TotalAmt01184851
IRS990/OtherExpensesGrp/TotalAmt11077613
IRS990/OtherExpensesGrp/TotalAmt2806201
IRS990/OtherExpensesGrp/TotalAmt3440108
IRS990/OtherLiabilitiesGrp/BOYAmt01317403
IRS990/OtherLiabilitiesGrp/EOYAmt01488946
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0RESIDENT MEAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2RESIDENT HOUSEKEEPING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028360
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126388
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218308
IRS990/OtherRevenueTotalAmt079181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06173210
IRS990/OtherSalariesAndWagesGrp/TotalAmt06436242
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016933
IRS990/PayrollTaxesGrp/ProgramServicesAmt0463611
IRS990/PayrollTaxesGrp/TotalAmt0480544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120612
IRS990/PrincipalOfficerNm0RHONDA G BEAUVAIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013110658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013110658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0496416
IRS990/PYOtherExpensesAmt014146111
IRS990/PYOtherRevenueAmt0104290
IRS990/PYProgramServiceRevenueAmt014289406
IRS990/PYRevenuesLessExpensesAmt0-623071
IRS990/PYSalariesCompEmpBnftPaidAmt01491978
IRS990/PYTotalExpensesAmt015638089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015015018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057907
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,842,509
Liabilities
$15,605,525
Net assets
$16,236,984
Revenue
$14,297,162
Expenses
$14,239,255
Net income
$57,907
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