Civic Intelligence

The Glen Retirement System

990 • Fiscal year 2017 • EIN 72-0428013

May 01, 2016 to Apr 30, 2017 • Filed on Sep 12, 2017

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

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

1.00x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

26th percentile

-1.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$138,000

Higher top officer pay than 19% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

25th percentile

-0.9%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$30,571,489

Down $271,931 (-0.9%) from 2016

Net Assets

Up

$16,563,977

Up $813,956 (+5.2%) from 2016

Liabilities

Down

$14,007,512

Down $1,085,887 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Up

$14,057,190

Up $297,606 (+2.2%) from 2016

Expenses

Up

$14,321,762

Up $298,608 (+2.1%) from 2016

Net Income

Down

-$264,572

Down $1,002 (-0.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$30,571,489
Liabilities$14,007,512
Net Assets$16,563,977
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$14,057,190
Expenses$14,321,762
Net Income-$264,572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$14,073,212
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$19,411,324$18,372,194▼ $1,039,130
Investments Other Securities$8,887,260$8,431,351▼ $455,909
Cash and Non-Interest-Bearing Accounts$1,132,274$1,970,776▲ $838,502
Savings and Temporary Cash Investments$632,250$839,153▲ $206,903
Accounts Receivable$607,834$680,518▲ $72,684
Prepaid Expenses and Deferred Charges$130,427$103,820▼ $26,607
Inventories for Sale or Use$34,496$30,761▼ $3,735
Total Assets$30,843,420$30,571,489▼ $271,931
Other Assets Total$7,555$142,916▲ $135,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,642,124$12,220,328▼ $421,796
Other Liabilities$1,524,155$914,296▼ $609,859
Accounts Payable and Accrued Expenses$927,120$872,888▼ $54,232
Total Liabilities$15,093,399$14,007,512▼ $1,085,887
Net Assets / Fund Balance
Unrestricted Net Assets$15,725,021$16,563,977▲ $838,956
Temporarily Rstr Net Assets$25,000$0▼ $25,000
Total Net Assets Fund Balance$15,750,021$16,563,977▲ $813,956
Total Liabilities and Net Assets / Fund Balance$30,843,420$30,571,489▼ $271,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,289,079$15,281,197$30,570,276
Equipment$1,735,481$2,274,320$4,009,801
Land$1,324,131-$1,324,131
Other Land Buildings$23,503-$23,503
Other Securities$6,702,977--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra WilliamsCEOFT$138,000$138,000
Ruth StarkeyDirector of NursingFT$100,091$100,091

Board Members and Trustees

NameTitle
Sabra ScogginChairman of the Board
Debbie Schofield1st Vice Chairman
Linda Bundrick2nd Vice Chairman
Ann Conrad-falterDirector
Betsy V Boze PhdDirector
Connie PosnerDirector
Di WinninghamDirector
Lynn HigginbothamDirector
Marti LepowDirector
Mary Jo KayserDirector
Mary WilbanksDirector
Nanette BeachDirector
Susan AdamsDirector
Sylvia AdamsDirector
Virginia IsraelDirector
Marti WestmorelandSecretary
Rhonda AnglinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management SpecialistDining Services4721 MORRISON DR, Mobile, AL 36609$1,832,145
Summit Health & Rehab ServicesTherapy Services4604 PERKINS RD, Baton Rouge, LA 70808$587,628
Elite Health SolutionsContract Labor Provider7591 FERN AVE STE 1602, Shreveport, LA 71105$155,554
Jdro LLCLawn Service2535 DESIREE MESHELL RD, Shreveport, LA 71115$127,628
Dmr Mechanical LLCRepair/maintenanceP O BOX 19507, Shreveport, LA 71149$118,137
Revenue and Support

Revenue Composition

Contributions and Grants
$112,368
Program Service Revenue
$13,514,109
Investment Income
$339,605
Other Revenue
$91,108
All Other Contributions
$112,368
Change in Net Assets
$-264,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,057,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,078,528
Total Revenue per Audited Statements
$15,135,718
Total Revenue per Form 990
$14,057,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,861,060
Salaries, Compensation, and Employee Benefits$6,460,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,268,949$188,221-$5,457,170
Depreciation Depletion$1,102,877$275,719-$1,378,596
Interest-$661,102-$661,102
Other Expenses$492,600$292,032-$492,600
Other Employee Benefits$396,291$42,707-$438,998
Payroll Taxes$399,760$15,757-$415,517
All Other Expenses$292,853$84,829-$377,682
Insurance$112,611$112,611-$225,222
Current Officers, Directors, Trustees, and Key Employees$110,400$27,600-$138,000
Office Expenses$65,271$65,271-$130,542
Fees for Services Other-$93,409-$93,409
Fees for Services Accounting-$92,023-$92,023
Fees for Services Legal-$20,107-$20,107
Pension Plan Contributions$8,814$2,203-$11,017
Total Functional Expenses$12,348,171$1,973,591$0$14,321,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,321,762
Total Expenses per Audited Statements$14,321,762
Total Expenses per Form 990$14,321,762
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$860,832
Interest Payable$53,464
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 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 11B

“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

“15a and 15b: 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
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Williams
Formed
1898
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
272
Volunteers
125

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 608,014.”

Financial Statement Notes

PART X, LINE 2:

“The glen has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the internal revenue code. 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 tax years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest rate swap 608,014.”

Raw XML AppendixShowing 400 of 620 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/PersonNm1SABRA SCOGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA BUNDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTI WESTMORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5RHONDA ANGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7SYLVIA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8NANETTE BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm9BETSY V BOZE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN CONRAD-FALTER
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN HIGGINBOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12VIRGINIA ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTI LEPOW
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY JO KAYSER
IRS990/Form990PartVIISectionAGrp/PersonNm15CONNIE POSNER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY WILBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm17DI WINNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm18RUTH STARKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0138000
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/ReportableCompFromOrgAmt18100091
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/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 OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014073212
IRS990/GrossSalesOfInventoryAmt017367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112611
IRS990/InsuranceGrp/ProgramServicesAmt0112611
IRS990/InsuranceGrp/TotalAmt0225222
IRS990/InterestGrp/ManagementAndGeneralAmt0661102
IRS990/InterestGrp/TotalAmt0661102
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034496
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030761
IRS990/InvestmentIncomeGrp/ExclusionAmt0339605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0339605
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08887260
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08431351
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017555517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019411324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018372194
IRS990/LandBldgEquipCostOrOtherBssAmt035927711
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04155
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04155
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/BOYAmt012642124
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012220328
IRS990/NetAssetsOrFundBalancesBOYAmt015750021
IRS990/NetAssetsOrFundBalancesEOYAmt016563977
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01345
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0470514
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065271
IRS990/OfficeExpensesGrp/ProgramServicesAmt065271
IRS990/OfficeExpensesGrp/TotalAmt0130542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07555
IRS990/OtherAssetsTotalGrp/EOYAmt0142916
IRS990/OtherChangesInNetAssetsAmt0608014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438998
IRS990/OtherExpensesGrp/Desc0DIETARY SEVICES
IRS990/OtherExpensesGrp/Desc1NURSING SERVICES
IRS990/OtherExpensesGrp/Desc2PLANT OPERATIONS AND MA
IRS990/OtherExpensesGrp/Desc3PROVIDER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0292032
IRS990/OtherExpensesGrp/ProgramServicesAmt01998141
IRS990/OtherExpensesGrp/ProgramServicesAmt11223507
IRS990/OtherExpensesGrp/ProgramServicesAmt2876097
IRS990/OtherExpensesGrp/ProgramServicesAmt3492600
IRS990/OtherExpensesGrp/TotalAmt01998141
IRS990/OtherExpensesGrp/TotalAmt11223507
IRS990/OtherExpensesGrp/TotalAmt21168129
IRS990/OtherExpensesGrp/TotalAmt3492600
IRS990/OtherLiabilitiesGrp/BOYAmt01524155
IRS990/OtherLiabilitiesGrp/EOYAmt0914296
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/RelatedOrExemptFuncIncomeAmt035155
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130093
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220360
IRS990/OtherRevenueTotalAmt089763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05268949
IRS990/OtherSalariesAndWagesGrp/TotalAmt05457170
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015757
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399760
IRS990/PayrollTaxesGrp/TotalAmt0415517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08814
IRS990/PensionPlanContributionsGrp/TotalAmt011017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103820
IRS990/PrincipalOfficerNm0DEBRA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013514109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013514109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0220510
IRS990/PYOtherExpensesAmt06758185
IRS990/PYOtherRevenueAmt0161350
IRS990/PYProgramServiceRevenueAmt013184952
IRS990/PYRevenuesLessExpensesAmt0-263570
IRS990/PYSalariesCompEmpBnftPaidAmt07264969
IRS990/PYTotalExpensesAmt014023154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013759584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-264572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,571,489
Liabilities
$14,007,512
Net assets
$16,563,977
Revenue
$14,057,190
Expenses
$14,321,762
Net income
-$264,572
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