Civic Intelligence

Incarnate Word Retirement Community Inc

990 • Fiscal year 2016 • EIN 74-1109717

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 28, 2017

Organization Profilewww.iwretire.org

View Organization Page

4707 Broadway StSan Antonio, TX 78209

(210) 829-7561

Siviq Scores

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

Liabilities / Assets

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

65th percentile

7.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$191,307

Higher top officer pay than 56% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.6%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$8,140,790

Up $1,460,883 (+22%) from 2015

Net Assets

Up

$7,058,325

Up $1,473,435 (+26%) from 2015

Liabilities

Down

$1,082,465

Down $12,552 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin65th percentile

Revenue

Up

$17,884,402

Up $1,569,614 (+9.6%) from 2015

Expenses

Up

$16,613,030

Up $1,090,852 (+7.0%) from 2015

Net Income

Up

$1,271,372

Up $478,762 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,683,347Liabilities 2011: $805,279Net Assets 2011: $3,878,0682011Assets 2012: $4,925,563Liabilities 2012: $942,870Net Assets 2012: $3,982,6932012Assets 2013: $5,498,043Liabilities 2013: $951,165Net Assets 2013: $4,546,8782013Assets 2014: $6,056,550Liabilities 2014: $1,038,517Net Assets 2014: $5,018,0332014Assets 2015: $6,679,907Liabilities 2015: $1,095,017Net Assets 2015: $5,584,8902015Assets 2016: $8,140,790Liabilities 2016: $1,082,465Net Assets 2016: $7,058,3252016Assets 2017: $10,165,947Liabilities 2017: $1,207,202Net Assets 2017: $8,958,7452017Assets 2018: $10,862,024Liabilities 2018: $1,834,413Net Assets 2018: $9,027,6112018Assets 2019: $8,970,717Liabilities 2019: $1,140,004Net Assets 2019: $7,830,7132019Assets 2020: $10,398,157Liabilities 2020: $3,030,834Net Assets 2020: $7,367,3232020Assets 2021: $10,969,268Liabilities 2021: $3,242,935Net Assets 2021: $7,726,3332021Assets 2022: $9,394,597Liabilities 2022: $1,452,278Net Assets 2022: $7,942,3192022Assets 2023: $10,055,410Liabilities 2023: $1,409,992Net Assets 2023: $8,645,4182023Assets 2024: $10,392,861Liabilities 2024: $1,122,704Net Assets 2024: $9,270,1572024

Highlighted filing

2016

Assets$8,140,790
Liabilities$1,082,465
Net Assets$7,058,325
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $13,428,6012011Expenses 2012: $14,309,1872012Expenses 2013: $14,635,9242013Revenue 2014: $15,236,243Expenses 2014: $15,260,123Net Income 2014: -$23,8802014Revenue 2015: $16,314,788Expenses 2015: $15,522,178Net Income 2015: $792,6102015Revenue 2016: $17,884,402Expenses 2016: $16,613,030Net Income 2016: $1,271,3722016Revenue 2017: $18,730,478Expenses 2017: $17,498,381Net Income 2017: $1,232,0972017Revenue 2018: $18,688,381Expenses 2018: $18,598,184Net Income 2018: $90,1972018Revenue 2019: $18,627,943Expenses 2019: $19,142,700Net Income 2019: -$514,7572019Revenue 2020: $18,631,208Expenses 2020: $19,190,757Net Income 2020: -$559,5492020Revenue 2021: $19,152,851Expenses 2021: $19,115,880Net Income 2021: $36,9712021Revenue 2022: $20,945,259Expenses 2022: $19,912,576Net Income 2022: $1,032,6832022Revenue 2023: $20,530,335Expenses 2023: $19,965,564Net Income 2023: $564,7712023Revenue 2024: $20,957,191Expenses 2024: $20,742,883Net Income 2024: $214,3082024

Highlighted filing

2016

Revenue$17,884,402
Expenses$16,613,030
Net Income$1,271,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$17,916,397
Mission and Program Overview

Mission

To extend the healing ministry of jesus christ. To show respect for the whole person, focusing on the unique needs of elderly adults. To provide a continuum of care, housing and services while offering compassion, comfort, and opportunities for spiritual growth.

Provide care, housing, and service while offering compassion, comfort, and spiritual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,541,139$4,759,208▲ $1,218,069
Land, Buildings, and Equipment, Net$1,151,192$1,158,809▲ $7,617
Savings and Temporary Cash Investments$504,816$652,741▲ $147,925
Cash and Non-Interest-Bearing Accounts$695,376$486,723▼ $208,653
Accounts Receivable$431,706$438,690▲ $6,984
Investments in Publicly Traded Securities$311,553$325,431▲ $13,878
Pledges and Grants Receivable-$282,021-
Inventories for Sale or Use$26,952$21,448▼ $5,504
Prepaid Expenses and Deferred Charges$8,006$9,885▲ $1,879
Intangible Assets$9,167$5,834▼ $3,333
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Total Assets$6,679,907$8,140,790▲ $1,460,883
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$974,480$993,278▲ $18,798
Other Liabilities$116,589$89,187▼ $27,402
Deferred Revenue$3,948--
Total Liabilities$1,095,017$1,082,465▼ $12,552
Net Assets / Fund Balance
Unrestricted Net Assets$4,849,079$5,989,913▲ $1,140,834
Temporarily Rstr Net Assets$735,811$1,068,412▲ $332,601
Total Net Assets Fund Balance$5,584,890$7,058,325▲ $1,473,435
Total Liabilities and Net Assets / Fund Balance$6,679,907$8,140,790▲ $1,460,883

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$899,281$663,699$1,562,980
Other Land Buildings$121,087$461,169$582,256
Equipment$138,441$366,819$505,260
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve FullerCEOFT$171,335$19,972$191,307
Linda WilliamsAdministratorFT$94,934$10,769$105,703
Jeanette EisenmengerCOOFT$88,219$10,266$98,485

Board Members and Trustees

NameTitle
Vernon TorgersonChairman
Lupita MedinaVice Chairman
Cary FoxTrustee
Chilton MaverickTrustee
Dana TerracinaTrustee
Dr Denise DoyleTrustee
Jb GougerTrustee
Kathleen BurchTrustee
Mary Ann GuidoTrustee
Mary Jo QuinnTrustee
Rick GrinnanTrustee
SR AUDREY O'MAHONYTrustee
Sr Cindy Stacy CcviTrustee
Sr Kathleen Reynolds CcviTrustee
Cheryl McmullanSecretary
Don BeelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,633
Program Service Revenue
$16,749,599
Investment Income
$125,830
Other Revenue
$-24,660
All Other Contributions
$952,698
Change in Net Assets
$1,271,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,884,402
Revenue Not Reported on Form 990
$234,058
Total Revenue per Audited Statements
$18,118,460
Total Revenue per Form 990
$17,884,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,190,367
Other Expenses$7,322,949
Total Fundraising Expense$269,689
Professional Fundraising Fees$99,714
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,475,937$775,069$101,178$7,352,184
Occupancy$5,065,908--$5,065,908
Other Expenses$1,049,727--$1,049,727
Other Employee Benefits$667,343$150,495$14,394$832,232
Office Expenses$560,153$70,396-$630,549
Payroll Taxes$419,261$100,835$10,614$530,710
Pension Plan Contributions$224,410$45,009$3,281$272,700
Advertising$218,414--$218,414
Current Officers, Directors, Trustees, and Key Employees-$162,033$40,508$202,541
Depreciation Depletion$170,227--$170,227
Fees for Services Professional Fundraising--$99,714$99,714
Travel$77,132--$77,132
Fees for Services Accounting-$64,500-$64,500
Information Technology$7,627$19,929-$27,556
Fees for Service Investment Mgmnt Fees-$18,436-$18,436
Fees for Services Legal$500--$500
Total Functional Expenses$14,936,639$1,406,702$269,689$16,613,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,645,025
Expenses per Audited Statements$16,613,030
Total Expenses per Form 990$16,613,030
Expenses Not Reported on Form 990$31,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$99,714
Fundraising Direct Expenses$31,995
Fundraising Gross Income$7,335

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champagne & Shamrocks Gala$88,270$7,335$18,991$-11,656
Total Events$88,270$7,335$31,995$-24,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$85,187
Resident Security Deposits$4,000
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“Section 4.8.2(b) of the bylaws gives the Board of Trustees the authority to designate an Executive Committee. To the extent provided in the resolution of the Board of Trustees, the Executive Committee shall have and may exercise all of the authority of the Board of Trustees, except where action of the Board is required by statute or by the Certificate of Formation, and shall have the power to authorize the seal, if any, of the Corporation to be affixed to all papers which may require it.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Article 3.1 names the Congregation of the Sisters of the Charity of the Incarnate Word, San Antonio as the sole member of the Corporation.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Board shall be comprised of at least 9 and not more than 21 trustess as determined by the Member. Trustees on the Board shall be allocated as 70% from a pool of candidates chosen by the board and the balance appointed by the Member.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The member has delegated the power by Article 3.2.2 to the General Council of the Member. The specific powers are (1) appoint, remove or change the number of Trustees on Board of Trustees, (2) appoint & remove the Chairman of the Board and or the Executive Director (CEO) of the Corporation, (3)approve incurrence of non-routine debt (4) approve capital expenditures greater than $500,000 (5) amend or restate the Articles or Bylaws of the Corporation (6) authorize any sale of the Corporation or acquisition by the Corporation and (7) approve a change in mission. Beyond these powers, the Board of Trustees (and/or the Executive Committee) is charged with the governance of the Corporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Ceo and business manager review the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually each director, officer, employee, vendor or volunteer with a potential conflict shall complete a disclosure form identifying any relationships, positions, or circumstances in which they are involved that they believe could contribute to a conflict of interest. These are submitted to the Chairman of the Board who is charged with resolving any conflict.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“General guidelines for salary and wage increases are recommended by management each year during the budgeting process and reviewed by the finance committee and board of trustees. A national salary and benefits survey, along with regional and local surveys are utilized for comparability data to budget an overall pay increase parameter. The management team then works within this parameter when conducting annual employee evaluations and annual merit increases which typically range from 3% to 5%. All employees are evaluated by their direct supervisor, department head, or executive director, depending on their classification. The CEO's compensation is determined by the board of trustees annually, following the same parameters.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request to ceo.”

Filing and Contact Details

Filer

Filer Name
Incarnate Word Retirement
EIN
74-1109717
Phone
2108297561
Address
4707 BROADWAY ST, SAN ANTONIO, TX 78209

Signing Officer

Name
Steven Fuller
Title
CEO
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Fuller
Formed
1988
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
438
Volunteers
561

Preparer

Firm
Cliftonlarsonallen Llp
Address
9901 IH 10 West Suite 900, San Antonio, TX 78230
Preparer
Jennifer Siemer
Phone
2106965177
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Retirement Community is organized as a Texas nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Sections 170(b)(1)(A)(vi) and (viii), and has been determined not to be a private foundation under Sections 509(a)(1) and (3), respectively. The Retirement Community is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Retirement Community may be subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. Management determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Retirement Community has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Retirement Community would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The Retirement Communitys Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS generally for three years after it is filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses $31995”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $31995”

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IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL MCMULLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Beeler
IRS990/Form990PartVIISectionAGrp/PersonNm4CHILTON MAVERICK
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DENISE DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Jo Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA TERRACINA
IRS990/Form990PartVIISectionAGrp/PersonNm9SR CINDY STACY CCVI
IRS990/Form990PartVIISectionAGrp/PersonNm10SR KATHLEEN REYNOLDS CCVI
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK GRINNAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JB GOUGER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ANN GUIDO
IRS990/Form990PartVIISectionAGrp/PersonNm14SR AUDREY O'MAHONY
IRS990/Form990PartVIISectionAGrp/PersonNm15CARY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm17Linda Williams
IRS990/Form990PartVIISectionAGrp/PersonNm18JEANETTE EISENMENGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Administrator
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt080935
IRS990/FundraisingDirectExpensesAmt031995
IRS990/FundraisingGrossIncomeAmt07335
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IntangibleAssetsGrp/EOYAmt05834
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt021448
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125830
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03541139
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04759208
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0325431
IRS990/InvestTaxExemptBondsInd0false
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IRS990/LandBldgEquipCostOrOtherBssAmt02650496
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Incarnate Word Retirement Community provides a continuum of care, housing, and services while offering compassion, comfort, and opportunities for spiritual growth. It was established by the Sisters of Charity of the Incarnate Word to extend the healing ministry of Jesus Christ and to show respect for the whole person at every stage of life, focusing on the unique needs of elderly adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05584890
IRS990/NetAssetsOrFundBalancesEOYAmt07058325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24660
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0202063
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05065908
IRS990/OccupancyGrp/TotalAmt05065908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070396
IRS990/OfficeExpensesGrp/ProgramServicesAmt0560153
IRS990/OfficeExpensesGrp/TotalAmt0630549
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0667343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0832232
IRS990/OtherExpensesGrp/Desc0FOOD
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IRS990/OtherExpensesGrp/TotalAmt01049727
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IRS990/OtherLiabilitiesGrp/EOYAmt089187
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0775069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06475937
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0224410
IRS990/PensionPlanContributionsGrp/TotalAmt0272700
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09885
IRS990/PrincipalOfficerNm0STEVE FULLER
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0CONNECTIONS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT CARE
IRS990/ProgramServiceRevenueGrp/Desc2SISTERS CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0107240
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114538259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22077401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114645499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22078567
IRS990/ProgSrvcAccomActy2Grp/Desc0The Sisters Care program is an in-home care ministry providing personalized, self-enriching assistance to elders of all color and creeds through personal care, homemaking, respite care, and spiritual care. Services are provided on a graded scale basis to the elderly in the retirement center and in the surrounding community. Sisters Care served 251 individuals, provided 30,590 visits, 12,340 hours of services and offered charity care of $69,358 through subsidies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01713706
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02077401
IRS990/ProgSrvcAccomActy3Grp/Desc0The Connections Program offers community outreach programs to individuals in the immediate community of the Retirement Center. A total of 30 programs, 23 in the retirement community and 7 programs in the immediate community. Approximately 15,128 participants benefit from the connections program during the year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096325
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025533
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IRS990/PYInvestmentIncomeAmt0106496
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IRS990/PYOtherExpensesAmt07061181
IRS990/PYOtherRevenueAmt0-1890
IRS990/PYProgramServiceRevenueAmt015888666

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,140,790
Liabilities
$1,082,465
Net assets
$7,058,325
Revenue
$17,884,402
Expenses
$16,613,030
Net income
$1,271,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.12$9.27$21.0$20.7$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.41$8.65$20.5$20.0$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$1.45$7.94$20.9$19.9$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.24$7.73$19.2$19.1$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.03$7.37$18.6$19.2$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$1.14$7.83$18.6$19.1$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.83$9.03$18.7$18.6$0.09
2017Summary only. Only limited summary data is available for this year.$10.2$1.21$8.96$18.7$17.5$1.23
2016Detailed filing. Detailed filing data is available for this year.$8.14$1.08$7.06$17.9$16.6$1.27
2015Detailed filing. Detailed filing data is available for this year.$6.68$1.10$5.58$16.3$15.5$0.79
2014Detailed filing. Detailed filing data is available for this year.$6.06$1.04$5.02$15.2$15.3$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.95$4.55$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.94$3.98$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.81$3.88$13.4