Civic Intelligence

The Glen Retirement System

990 • Fiscal year 2016 • EIN 72-0428013

May 01, 2015 to Apr 30, 2016 • Filed on Aug 23, 2016

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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

1.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

29th percentile

-1.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$137,151

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$30,843,420

Down $999,089 (-3.1%) from 2015

Net Assets

Down

$15,750,021

Down $486,963 (-3.0%) from 2015

Liabilities

Down

$15,093,399

Down $512,126 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Down

$13,759,584

Down $537,578 (-3.8%) from 2015

Expenses

Down

$14,023,154

Down $216,101 (-1.5%) from 2015

Net Income

Down

-$263,570

Down $321,477 (-555%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$30,843,420
Liabilities$15,093,399
Net Assets$15,750,021
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$13,759,584
Expenses$14,023,154
Net Income-$263,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$14,148,509
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$20,602,338$19,411,324▼ $1,191,014
Investments Other Securities$9,181,025$8,887,260▼ $293,765
Cash and Non-Interest-Bearing Accounts$928,770$1,132,274▲ $203,504
Savings and Temporary Cash Investments$415,745$632,250▲ $216,505
Accounts Receivable$573,683$607,834▲ $34,151
Prepaid Expenses and Deferred Charges$120,612$130,427▲ $9,815
Inventories for Sale or Use$12,994$34,496▲ $21,502
Total Assets$31,842,509$30,843,420▼ $999,089
Other Assets Total$7,342$7,555▲ $213
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,042,392$12,642,124▼ $400,268
Other Liabilities$1,488,946$1,524,155▲ $35,209
Accounts Payable and Accrued Expenses$1,074,187$927,120▼ $147,067
Total Liabilities$15,605,525$15,093,399▼ $512,126
Net Assets / Fund Balance
Unrestricted Net Assets$16,236,984$15,725,021▼ $511,963
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$16,236,984$15,750,021▼ $486,963
Total Liabilities and Net Assets / Fund Balance$31,842,509$30,843,420▼ $999,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,137,014$14,218,730$30,355,744
Equipment$1,898,246$2,024,063$3,922,309
Land$1,324,131-$1,324,131
Other Land Buildings$51,933-$51,933
Other Securities$881,505--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra WilliamsCEOFT$137,151$137,151
Michelle GreerAdministrator of Village Health CareFT$101,668$101,668

Board Members and Trustees

NameTitle
Mary WilbanksChairman of the Board
Barbara Terry1st Vice Chairman
Debbie Schofield2nd Vice Chairman
Ann Conrad-falterDirector
Connie PosnerDirector
Jan BookterDirector
Linda BundrickDirector
Lynn HigginbothamDirector
Marti LepowDirector
Marti WestmorelandDirector
Milly SaleDirector
Nanette BeachDirector
Rhonda AnglinDirector
Susan MerkleDirector
Sylvia AdamsDirector
Tracy PresslyDirector
Virginia IsraelDirector
Margaret SourSecretary
Sabra ScogginTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jdro LLCLawn Service2535 DESIREE MESHELL RD, Shreveport, LA 71115$120,074
Dmr Mechanical LLCRepair/maintenanceP O BOX 19507, Shreveport, LA 71149$112,291
Revenue and Support

Revenue Composition

Contributions and Grants
$192,772
Program Service Revenue
$13,184,952
Investment Income
$220,510
Other Revenue
$161,350
All Other Contributions
$192,772
Change in Net Assets
$-263,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,759,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-223,393
Total Revenue per Audited Statements
$13,536,191
Total Revenue per Form 990
$13,759,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,264,969
Other Expenses$6,758,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,013,020$201,412-$6,214,432
Depreciation Depletion$1,198,854$299,714-$1,498,568
Interest-$685,258-$685,258
Payroll Taxes$455,053$16,944-$471,997
Other Expenses$441,860$290,430-$441,860
All Other Expenses$353,057$78,002-$431,059
Other Employee Benefits$386,018$40,439-$426,457
Insurance$121,510$121,510-$243,020
Current Officers, Directors, Trustees, and Key Employees$109,721$27,430-$137,151
Office Expenses$67,459$67,459-$134,918
Fees for Services Accounting-$93,584-$93,584
Fees for Services Other-$67,099-$67,099
Fees for Services Legal-$61,154-$61,154
Pension Plan Contributions$11,946$2,986-$14,932
Total Functional Expenses$11,969,733$2,053,421$0$14,023,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,023,154
Total Expenses per Audited Statements$14,023,154
Total Expenses per Form 990$14,023,154
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$1,468,846
Interest Payable$55,309
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
No
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
Lindi Hall
Title
CFO
Phone
3187983500
Signed
2016-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Williams
Formed
1898
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
286
Volunteers
130

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest rate swap -36,960.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest rate swap -36,960.”

Raw XML AppendixShowing 400 of 616 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101668
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADMINISTRATOR OF VILLAGE HEALTH CARE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12148
IRS990/GainOrLossGrp/SecuritiesAmt0-132459
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0225784
IRS990/GrossReceiptsAmt014148509
IRS990/GrossSalesOfInventoryAmt017433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121510
IRS990/InsuranceGrp/ProgramServicesAmt0121510
IRS990/InsuranceGrp/TotalAmt0243020
IRS990/InterestGrp/ManagementAndGeneralAmt0685258
IRS990/InterestGrp/TotalAmt0685258
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012994
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034496
IRS990/InvestmentIncomeGrp/ExclusionAmt0365117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365117
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09181025
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08887260
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016242793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020602338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019411324
IRS990/LandBldgEquipCostOrOtherBssAmt035654117
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016648
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0358243
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03584
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03584
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/BOYAmt013042392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012642124
IRS990/NetAssetsOrFundBalancesBOYAmt016236984
IRS990/NetAssetsOrFundBalancesEOYAmt015750021
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-144607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-144607
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03399
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-186433
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067459
IRS990/OfficeExpensesGrp/ProgramServicesAmt067459
IRS990/OfficeExpensesGrp/TotalAmt0134918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07342
IRS990/OtherAssetsTotalGrp/EOYAmt07555
IRS990/OtherChangesInNetAssetsAmt0-36960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0386018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0426457
IRS990/OtherExpensesGrp/Desc0PLANT OPERATIONS AND MA
IRS990/OtherExpensesGrp/Desc1NURSING SERVICES
IRS990/OtherExpensesGrp/Desc2DIETARY SEVICES
IRS990/OtherExpensesGrp/Desc3PROVIDER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290430
IRS990/OtherExpensesGrp/ProgramServicesAmt0871289
IRS990/OtherExpensesGrp/ProgramServicesAmt11119849
IRS990/OtherExpensesGrp/ProgramServicesAmt2820097
IRS990/OtherExpensesGrp/ProgramServicesAmt3441860
IRS990/OtherExpensesGrp/TotalAmt01161719
IRS990/OtherExpensesGrp/TotalAmt11119849
IRS990/OtherExpensesGrp/TotalAmt2820097
IRS990/OtherExpensesGrp/TotalAmt3441860
IRS990/OtherLiabilitiesGrp/BOYAmt01488946
IRS990/OtherLiabilitiesGrp/EOYAmt01524155
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RESIDENT MEAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc2RESIDENT HOUSEKEEPING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096680
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135269
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220965
IRS990/OtherRevenueTotalAmt0156498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06013020
IRS990/OtherSalariesAndWagesGrp/TotalAmt06214432
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0455053
IRS990/PayrollTaxesGrp/TotalAmt0471997
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011946
IRS990/PensionPlanContributionsGrp/TotalAmt014932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130427
IRS990/PrincipalOfficerNm0DEBRA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013184952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013184952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0862614
IRS990/PYOtherExpensesAmt06940185
IRS990/PYOtherRevenueAmt087238
IRS990/PYProgramServiceRevenueAmt013110658
IRS990/PYRevenuesLessExpensesAmt057907
IRS990/PYSalariesCompEmpBnftPaidAmt07299070
IRS990/PYTotalExpensesAmt014239255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014297162
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-263570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,843,420
Liabilities
$15,093,399
Net assets
$15,750,021
Revenue
$13,759,584
Expenses
$14,023,154
Net income
-$263,570
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