Civic Intelligence

Central Oklahoma United Methodist Retirement Facility Inc.

990 • Fiscal year 2020 • EIN 73-1292317

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.EPWORTHVILLA.ORG

View Organization Page

14901 N Pennsylvania AvenueOklahoma City, OK 73134

(405) 752-1200

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

4.17x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

18th percentile

-8.5%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$292,398

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

20th percentile

-1.7%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$92,530,594

Down $1,591,045 (-1.7%) from 2019

Net Assets

Down

-$19,879,875

Down $3,006,025 (-18%) from 2019

Liabilities

Up

$112,410,469

Up $1,414,980 (+1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Up

$26,932,223

Up $838,192 (+3.2%) from 2019

Expenses

Up

$29,233,441

Up $1,313,943 (+4.7%) from 2019

Net Income

Down

-$2,301,218

Down $475,751 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $49,435,590Liabilities 2010: $55,174,176Net Assets 2010: -$5,738,5862010Assets 2011: $50,989,315Liabilities 2011: $57,334,376Net Assets 2011: -$6,345,0612011Assets 2012: $132,396,355Liabilities 2012: $138,061,997Net Assets 2012: -$5,665,6422012Assets 2013: $126,848,502Liabilities 2013: $132,924,158Net Assets 2013: -$6,075,6562013Assets 2014: $117,518,578Liabilities 2014: $139,684,166Net Assets 2014: -$22,165,5882014Assets 2015: $112,327,299Liabilities 2015: $121,124,690Net Assets 2015: -$8,797,3912015Assets 2016: $104,814,301Liabilities 2016: $115,650,063Net Assets 2016: -$10,835,7622016Assets 2017: $99,432,194Liabilities 2017: $112,955,168Net Assets 2017: -$13,522,9742017Assets 2018: $97,230,348Liabilities 2018: $113,265,210Net Assets 2018: -$16,034,8622018Assets 2019: $94,121,639Liabilities 2019: $110,995,489Net Assets 2019: -$16,873,8502019Assets 2020: $92,530,594Liabilities 2020: $112,410,469Net Assets 2020: -$19,879,8752020Assets 2021: $85,926,595Liabilities 2021: $107,687,028Net Assets 2021: -$21,760,4332021Assets 2022: $84,823,635Liabilities 2022: $112,053,690Net Assets 2022: -$27,230,0552022Assets 2023: $90,176,884Liabilities 2023: $127,771,612Net Assets 2023: -$37,594,7282023Assets 2024: $83,572,942Liabilities 2024: $122,581,593Net Assets 2024: -$39,008,6512024

Highlighted filing

2020

Assets$92,530,594
Liabilities$112,410,469
Net Assets-$19,879,875
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $19,556,8222010Expenses 2011: $21,837,9712011Expenses 2012: $21,567,5972012Revenue 2013: $22,247,812Expenses 2013: $23,382,421Net Income 2013: -$1,134,6092013Revenue 2014: $22,007,989Expenses 2014: $40,654,187Net Income 2014: -$18,646,1982014Revenue 2015: $39,107,846Expenses 2015: $25,317,751Net Income 2015: $13,790,0952015Revenue 2016: $24,441,518Expenses 2016: $26,522,390Net Income 2016: -$2,080,8722016Revenue 2017: $24,523,588Expenses 2017: $27,933,204Net Income 2017: -$3,409,6162017Revenue 2018: $24,965,713Expenses 2018: $27,081,700Net Income 2018: -$2,115,9872018Revenue 2019: $26,094,031Expenses 2019: $27,919,498Net Income 2019: -$1,825,4672019Revenue 2020: $26,932,223Expenses 2020: $29,233,441Net Income 2020: -$2,301,2182020Revenue 2021: $29,727,665Expenses 2021: $31,959,978Net Income 2021: -$2,232,3132021Revenue 2022: $31,109,840Expenses 2022: $35,984,542Net Income 2022: -$4,874,7022022Revenue 2023: $31,940,731Expenses 2023: $40,327,409Net Income 2023: -$8,386,6782023Revenue 2024: $42,666,862Expenses 2024: $44,136,566Net Income 2024: -$1,469,7042024

Highlighted filing

2020

Revenue$26,932,223
Expenses$29,233,441
Net Income-$2,301,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$34,015,921
Mission and Program Overview

Mission

To develop and provide premier, wellness-based campuses and communityoutreach.

Providing a home where elders can age with dignity and continue to live full lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,120,865$73,960,529▼ $3,160,336
Investments in Publicly Traded Securities$14,040,021$13,631,405▼ $408,616
Accounts Receivable$1,378,088$1,926,805▲ $548,717
Savings and Temporary Cash Investments$716,446$1,469,902▲ $753,456
Investments Other Securities$493,265$556,401▲ $63,136
Prepaid Expenses and Deferred Charges$216,903$209,197▼ $7,706
Other Notes and Loans Receivable, Net$22,220$22,220→ $0
Inventories for Sale or Use$130,731$9,800▼ $120,931
Cash and Non-Interest-Bearing Accounts$3,100$3,100→ $0
Total Assets$94,121,639$92,530,594▼ $1,591,045
Other Assets Total$0$741,235▲ $741,235
Liabilities
Tax Exempt Bond Liabilities$80,055,000$78,300,000▼ $1,755,000
Other Liabilities$23,882,913$17,292,924▼ $6,589,989
Deferred Revenue$4,261,623$12,685,421▲ $8,423,798
Accounts Payable and Accrued Expenses$2,795,953$4,132,124▲ $1,336,171
Total Liabilities$110,995,489$112,410,469▲ $1,414,980
Net Assets / Fund Balance
Net Assets With Donor Restrictions$538,629$596,719▲ $58,090
Net Assets Without Donor Restrictions$-17,412,479$-20,476,594▼ $3,064,115
Total Net Assets Fund Balance$-16,873,850$-19,879,875▼ $3,006,025
Total Liabilities and Net Assets / Fund Balance$94,121,639$92,530,594▼ $1,591,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,999,777$28,739,263$85,739,040
Leasehold Improvements$12,832,769$15,403,578$28,236,347
Equipment$1,315,173$3,848,169$5,163,342
Land$2,688,010-$2,688,010
Other Land Buildings$124,800-$124,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$428,524$3,321▲ $69,884$22,617$479,112
2019$375,410$8,586▲ $66,120$21,592$428,524
2018$417,669$1,215▼ $23,562$19,912$375,410
2017$366,390$2,064▲ $48,553$508$417,669
2016$355,469$6,515▲ $23,258$16,981$366,390
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron KellyCEO/presidentFT$257,945$34,453$292,398
Ken BullockChief Financial OfficerFT$175,644$21,442$197,086
Lauren CantuChief Operating OfficerFT$181,731$11,335$193,066
Dianna BeasleyDirector of Hd&eFT$130,083$10,104$140,187
Kathy LogsdonDirector of MarketingFT$123,940$10,125$134,065
D Michelle BrownHealth Services AdministratorFT$111,284$8,744$120,028

Board Members and Trustees

NameTitle
Scott G DavisChairman
Dr Bob SpinksImmediate Past Chairman
Dr Glen JohnsonVice Chairman
Barbara PerryBoard Member
Christopher PapinBoard Member
Craig KnutsonBoard Member
Jacob JeanBoard Member
Rev Derrek BelaseBoard Member
Rev Tish MalloyBoard Member
Rev Valerie SteeleBoard Member
Tom McdanielBoard Member
Victoria CaldwellBoard Member
Dr Steve FordSecretary
Randy ComptonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine CorporationDining ServicesPO BOX 102289, Atlanta, GA 30368$1,676,310
Select Rehabilitation INCTherapyPO BOX 71985, Chicago, IL 60694$1,181,357
Beyond Carpentry INCConstruction329 SE 50TH, Oklahoma City, OK 73129$549,122
Remedi SeniorcarePharmacyPO BOX 206329, Dallas, TX 75320$437,346
Antsey Hodge Advertising GroupAdvertising120 COMMONWEALTH AVENUE, Roanoke, VA 24016$336,617
Revenue and Support

Revenue Composition

Contributions and Grants
$770,189
Program Service Revenue
$25,466,365
Investment Income
$298,728
Other Revenue
$396,941
All Other Contributions
$770,189
Change in Net Assets
$-2,301,218

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$741,235Fair Market Value
Total Noncash Contributions1$741,235-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,886,119
Revenue Not Reported on Financial Statements
$46,104
Revenue Not Reported on Form 990
$573,644
Total Revenue per Audited Statements
$27,459,763
Total Revenue per Form 990
$26,932,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,669,286
Salaries, Compensation, and Employee Benefits$10,564,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,870,467$1,305,611-$8,176,078
Depreciation Depletion$3,765,202$717,388-$4,482,590
Interest$3,453,122$657,927-$4,111,049
Fees for Services Other$1,199,310$572,208-$1,771,518
Fees for Services Management-$1,644,012-$1,644,012
Other Employee Benefits$1,324,380$310,244-$1,634,624
Occupancy$1,562,250$64,349-$1,626,599
All Other Expenses$182,520$523,545-$706,065
Current Officers, Directors, Trustees, and Key Employees$586,403$96,146-$682,549
Advertising$52,455$373,448-$425,903
Other Expenses$362,098--$362,098
Information Technology$75,615$99,946-$175,561
Fees for Services Legal$21,820$152,422-$174,242
Insurance$152,544--$152,544
Fees for Services Accounting-$83,487-$83,487
Office Expenses$11,674$68,984-$80,658
Pension Plan Contributions$57,224$13,680-$70,904
Fees for Service Investment Mgmnt Fees-$46,104-$46,104
Conferences and Meetings$1,176$21,003-$22,179
Travel$14,307$2,817-$17,124
Total Functional Expenses$22,480,120$6,753,321$0$29,233,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,233,441
Expenses per Audited Statements$29,187,337
Total Expenses per Audited Statements$29,187,337
Expenses Not Reported on Financial Statements$46,104
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
Refundable Entrance Fees$12,182,684
Accrued Entrance Fee Refunds$3,169,037
Due To/from Affiliates$1,941,203

Bond Issues

BondIssuerIssuedIssue PricePurpose
DOfca2012-12-19$44,442,000Revenue & refunding bonds
COfca2012-12-19$10,820,000Revenue & refunding bonds
AOfca2012-12-19$10,350,000Revenue & refunding bonds
COfca2005-04-01$6,150,000REFUNDING BONDS
BOfca2012-12-19$4,985,000Revenue & refunding bonds
BOfca2005-04-01$4,045,000REFUNDING BONDS
AOfca2004-04-01$3,500,000REFUNDING BONDS
DOfca2005-04-01$2,000,000REFUNDING BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$45,038,878--$725,197
C$10,970,749--$176,646
A$10,448,573--$168,239
C$6,150,000--$123,000
B$5,054,453--$81,835
B$4,045,000--$80,900
A$3,500,000--$69,729
D$2,000,000--$40,000

Bond Financing Compliance

No rebate due
Yes
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
No
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
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

“A draft of the 990 is presented to the board finance committee and the board of directors for review and approval before filing. Once the final version is completed, a copy is provided to all board members.”

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

“Annually, the board discloses any relationships. Employee relationships are reviewed and reported to human resources by directors.”

Form 990, Part VI, Section B, Line 15

“15a. The board carefully reviewed the salary for the ceo/president. 16b. In 2020, the ceo/president reviewed key employees compensation.”

Form 990, Part VI, Section C, Line 19

“The documents are made available in the administrative offices of the organization. Monthly financials are provided to the board finance committee, the board of directors and the resident finance committee. Additionally, a summary statement is made available to all residents. Financials are also posted via emma for public disclosure.”

Filing and Contact Details

Filer

Filer Name
Central Oklahoma United Methodist
EIN
73-1292317
Phone
4057521200
Address
14901 N PENNSYLVANIA AVENUE, OKLAHOMA CITY, OK 73134
Doing Business As
Epworth Villa

Signing Officer

Name
Ron Kelly
Title
Chief Executive Officer
Phone
4057493516
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Kelly
Formed
1987
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
72

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
W Lyndel Lackey
Phone
4058482020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The pooled investments that are reflected at net asset value per share are directed by oumf and consist of various equity securities, asset-backed obligations, mutual and index funds, government obligations and cash equivalent funds. The portfolio at oumf is designed to achieve endowment returns consistent with oumf's adopted investment policies. These funds are to be utilized for the purposes established when the funds were created.”

Raw XML AppendixShowing 400 of 1,080 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/ActivityOrMissionDesc0PROVIDING A HOME WHERE ELDERS CAN AGE WITH DIGNITY AND CONTINUE TO LIVE FULL LIVES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3DR STEVE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER PAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JACOB JEAN
IRS990/Form990PartVIISectionAGrp/PersonNm9REV DERREK BELASE
IRS990/Form990PartVIISectionAGrp/PersonNm10REV TISH MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm11REV VALERIE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm13VICTORIA CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14RON KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16LAUREN CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANNA BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHY LOGSDON
IRS990/Form990PartVIISectionAGrp/PersonNm19D MICHELLE BROWN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF HD&E
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEALTH SERVICES ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt058675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07142373
IRS990/GrossReceiptsAmt034015921
IRS990/GrossRentsGrp/RealAmt0145061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt099946
IRS990/InformationTechnologyGrp/ProgramServicesAmt075615
IRS990/InformationTechnologyGrp/TotalAmt0175561
IRS990/InsuranceGrp/ProgramServicesAmt0152544
IRS990/InsuranceGrp/TotalAmt0152544
IRS990/InterestGrp/ManagementAndGeneralAmt0657927
IRS990/InterestGrp/ProgramServicesAmt03453122
IRS990/InterestGrp/TotalAmt04111049
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0130731
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09800
IRS990/InvestmentIncomeGrp/ExclusionAmt0240053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0493265
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0556401
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014040021
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013631405
IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt077120865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073960529
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND PROVIDE PREMIER, WELLNESS-BASED CAMPUSES AND COMMUNITY OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-19879875
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IRS990/OccupancyGrp/ProgramServicesAmt01562250
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068984
IRS990/OfficeExpensesGrp/ProgramServicesAmt011674
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01324380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01634624
IRS990/OtherExpensesGrp/Desc0FOOD AND FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1THERAPIES
IRS990/OtherExpensesGrp/Desc2PHARMACY, LAB AND XRAYS
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt11157552
IRS990/OtherExpensesGrp/ProgramServicesAmt2420298
IRS990/OtherExpensesGrp/ProgramServicesAmt3362098
IRS990/OtherExpensesGrp/TotalAmt01209703
IRS990/OtherExpensesGrp/TotalAmt11157552
IRS990/OtherExpensesGrp/TotalAmt2420298
IRS990/OtherExpensesGrp/TotalAmt3362098
IRS990/OtherLiabilitiesGrp/BOYAmt023882913
IRS990/OtherLiabilitiesGrp/EOYAmt017292924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01305611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06870467
IRS990/OtherSalariesAndWagesGrp/TotalAmt08176078
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022220
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057224
IRS990/PensionPlanContributionsGrp/TotalAmt070904
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209197
IRS990/PrincipalOfficerNm0RON KELLY
IRS990/PriorPeriodAdjustmentsAmt0-1278451

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,530,594
Liabilities
$112,410,469
Net assets
-$19,879,875
Revenue
$26,932,223
Expenses
$29,233,441
Net income
-$2,301,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.6$123$39.0$42.7$44.1$1.47
2023Detailed filing. Detailed filing data is available for this year.$90.2$128$37.6$31.9$40.3$8.39
2022Detailed filing. Detailed filing data is available for this year.$84.8$112$27.2$31.1$36.0$4.87
2021Detailed filing. Detailed filing data is available for this year.$85.9$108$21.8$29.7$32.0$2.23
2020Detailed filing. Detailed filing data is available for this year.$92.5$112$19.9$26.9$29.2$2.30
2019Detailed filing. Detailed filing data is available for this year.$94.1$111$16.9$26.1$27.9$1.83
2018Detailed filing. Detailed filing data is available for this year.$97.2$113$16.0$25.0$27.1$2.12
2017Detailed filing. Detailed filing data is available for this year.$99.4$113$13.5$24.5$27.9$3.41
2016Detailed filing. Detailed filing data is available for this year.$105$116$10.8$24.4$26.5$2.08
2015Detailed filing. Detailed filing data is available for this year.$112$121$8.80$39.1$25.3$13.8
2014Detailed filing. Detailed filing data is available for this year.$118$140$22.2$22.0$40.7$18.6
2013Detailed filing. Detailed filing data is available for this year.$127$133$6.08$22.2$23.4$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$138$5.67$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$57.3$6.35$21.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$55.2$5.74$19.6