Civic Intelligence

The Glen Retirement System

990 • Fiscal year 2024 • EIN 72-0428013

May 01, 2023 to Apr 30, 2024 • Filed on Jan 27, 2025

Organization ProfileWWW.THEGLEN.ORG

View Organization Page

403 E Flourney 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

88th percentile

0.84x

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

2.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

17th percentile

-8.9%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$175,008

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

14th percentile

-3.5%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$56,532,043

Down $2,047,327 (-3.5%) from 2023

Net Assets

Down

$9,033,198

Down $1,563,722 (-15%) from 2023

Liabilities

Down

$47,498,845

Down $483,605 (-1.0%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Up

$20,159,356

Up $3,107,618 (+18%) from 2023

Expenses

Up

$21,954,217

Up $1,621,519 (+8.0%) from 2023

Net Income

Up

-$1,794,861

Up $1,486,099 (+45%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2024

Assets$56,532,043
Liabilities$47,498,845
Net Assets$9,033,198
Open 2024 Filing

Operations Trend

Revenue Growth68th 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

2024

Revenue$20,159,356
Expenses$21,954,217
Net Income-$1,794,861
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$22,077,769
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$45,883,299$44,307,571▼ $1,575,728
Investments in Publicly Traded Securities$8,536,183$6,650,035▼ $1,886,148
Accounts Receivable$860,784$3,063,414▲ $2,202,630
Cash and Non-Interest-Bearing Accounts$1,894,829$619,944▼ $1,274,885
Savings and Temporary Cash Investments$145,000$600,000▲ $455,000
Prepaid Expenses and Deferred Charges$257,823$313,470▲ $55,647
Inventories for Sale or Use$27,559$38,197▲ $10,638
Pledges and Grants Receivable$0--
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$58,579,370$56,532,043▼ $2,047,327
Other Assets Total$973,893$939,412▼ $34,481
Liabilities
Tax Exempt Bond Liabilities$45,575,596$44,985,566▼ $590,030
Accounts Payable and Accrued Expenses$1,643,596$1,760,537▲ $116,941
Other Liabilities$763,258$752,742▼ $10,516
Total Liabilities$47,982,450$47,498,845▼ $483,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,596,920$9,033,198▼ $1,563,722
Total Net Assets Fund Balance$10,596,920$9,033,198▼ $1,563,722
Total Liabilities and Net Assets / Fund Balance$58,579,370$56,532,043▼ $2,047,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,580,779$23,574,746$63,155,525
Equipment$2,098,357$4,609,294$6,707,651
Land$2,107,504-$2,107,504
Other Land Buildings$520,931-$520,931
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President & CEOFT$159,341$15,667$175,008
-AdministatorFT$142,454$658$143,112
-Chief Financial OfficerFT$131,714$4,396$136,110
-Director of NursingFT$127,414$632$128,046
-ControllerFT$70,256$6,860$77,116

Board Members and Trustees

NameTitle
-Chair of the Board
-First Vice Chair
-Second Vice Chair
-Director
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Summit Health & RehabRehab - TherapyPO BOX 69268, Baltimore, MD 21264-9268$593,964
Alpha NursingContract Nursing820 JORDON ST, Shreveport, LA 71101$338,610
Forvis LLPAccounting ServicesPO BOX 200870, Dallas, TX 75320$223,936
Bobby Sumner Consulting LLCConsulting Services734 JAMES DRIVE, Charleston, SC 29412$214,180
Jdro LLCLawn Services2535 DESIREE MESHELL RD, Shreveport, LA 71115$192,251
Revenue and Support

Revenue Composition

Contributions and Grants
$2,148,484
Program Service Revenue
$17,364,849
Investment Income
$473,839
Other Revenue
$172,184
All Other Contributions
$116,195
Change in Net Assets
$-1,794,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,159,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$231,139
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$20,390,495
Total Revenue per Form 990
$20,159,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,020,753
Salaries, Compensation, and Employee Benefits$9,933,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,109,343$1,175,992-$8,285,335
Depreciation Depletion$2,300,565$95,231-$2,395,796
Interest$2,284,229$118-$2,284,347
Fees for Services Other$822,406$589,221$0$1,411,627
Occupancy$1,178,088$60,320-$1,238,408
Other Employee Benefits$524,356$122,110-$646,466
Payroll Taxes$553,548$90,815-$644,363
All Other Expenses$439,233$113,142$0$552,375
Other Expenses$356,082$260,857-$356,082
Office Expenses$195,237$128,590-$323,827
Current Officers, Directors, Trustees, and Key Employees$266,721$44,397-$311,118
Insurance$223,554$14,763-$238,317
Advertising$50,042$111,002-$161,044
Fees for Services Accounting-$138,161-$138,161
Pension Plan Contributions$27,199$18,983-$46,182
Travel$36,888$1,453-$38,341
Conferences and Meetings$16,205$14,632-$30,837
Fees for Services Management-$24,000-$24,000
Fees for Services Legal-$8,575-$8,575
Total Functional Expenses$18,941,855$3,012,362$0$21,954,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,954,217
Total Expenses per Audited Statements$21,954,217
Total Expenses per Form 990$21,954,217
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
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
Interest Payable$752,742

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALOUISIANA LOCAL GOV'T ENVIR FACILITIE2019-12-04$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
No
Rebate not yet due
Yes
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 executve 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 committe 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 Flourney Lucas Rd, Shreveport, LA 71115

Signing Officer

Name
Debra Williams
Title
President & CEO
Phone
3187983500
Signed
2025-01-27
Discuss with paid preparer
No

Organization Details

Formed
1898
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
279
Volunteers
88

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 4D Description of other program services

“(Expenses $ 2,257,713 including grants of $)(Revenue $ 1,820,181) MEMORY CARE ASSISTED LIVING IN TWO SECURED BUILDINGS WITH A HOME LIKE ENVIRONMENT AND ACTIVITIES GEARED FOR THOSE OVER 62 WITH MEMORY LOSS. 30 APARTMENTS WITH AN AVERAGE OCCUPANCY OF 92% PROVIDING 10,057 DAYS OF CARE IN FISCAL YEAR ENDING 04/30/24.”

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.”

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3MARTI WESTMORELAND
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6CHERYL MCGOWEN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7GAYLE FLOWERS
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9JOANN WILLAMS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10SANDRA MCCALLA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11DEBRA WILLIAMS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Dee Burns
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13MARIE DAVIS (Thru 101223)
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14MICHELLE GREER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR OF THE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF NURSING
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IRS990/MissionDesc0THE MISSION OF THE GLEN RETIRMENT 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.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,532,043
Liabilities
$47,498,845
Net assets
$9,033,198
Revenue
$20,159,356
Expenses
$21,954,217
Net income
-$1,794,861
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