Civic Intelligence

Carillon Inc.

990 • Fiscal year 2022 • EIN 74-2070670

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 28, 2023

Organization ProfileWWW.CARILLONLUBBOCK.COM

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1717 Norfolk AveLubbock, TX 79416

(806) 281-6500

Siviq Scores

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

Liabilities / Assets

98th percentile

1.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

3.72x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

19th percentile

-5.5%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

49th percentile

-1.1%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.2%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$54,922,935

Down $585,286 (-1.1%) from 2021

Net Assets

Down

-$38,369,251

Down $2,179,713 (-6.0%) from 2021

Liabilities

Up

$93,292,186

Up $1,594,427 (+1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Down

$25,109,612

Down $1,655,456 (-6.2%) from 2021

Expenses

Up

$26,496,215

Up $419,169 (+1.6%) from 2021

Net Income

Down

-$1,386,603

Down $2,074,625 (-302%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$100M$50M$0-$50MAssets 2011: $58,760,403Liabilities 2011: $87,660,729Net Assets 2011: -$28,900,3262011Assets 2012: $58,725,509Liabilities 2012: $88,100,645Net Assets 2012: -$29,375,1362012Assets 2013: $57,502,676Liabilities 2013: $88,622,031Net Assets 2013: -$31,119,3552013Assets 2014: $56,477,278Liabilities 2014: $90,140,726Net Assets 2014: -$33,663,4482014Assets 2015: $56,638,187Liabilities 2015: $92,082,072Net Assets 2015: -$35,443,8852015Assets 2016: $55,117,795Liabilities 2016: $92,933,060Net Assets 2016: -$37,815,2652016Assets 2017: $57,472,441Liabilities 2017: $95,355,845Net Assets 2017: -$37,883,4042017Assets 2018: $56,990,302Liabilities 2018: $95,328,056Net Assets 2018: -$38,337,7542018Assets 2019: $55,972,334Liabilities 2019: $94,174,173Net Assets 2019: -$38,201,8392019Assets 2020: $55,937,338Liabilities 2020: $94,131,482Net Assets 2020: -$38,194,1442020Assets 2021: $55,508,221Liabilities 2021: $91,697,759Net Assets 2021: -$36,189,5382021Assets 2022: $54,922,935Liabilities 2022: $93,292,186Net Assets 2022: -$38,369,2512022Assets 2023: $57,580,156Liabilities 2023: $95,918,124Net Assets 2023: -$38,337,9682023

Highlighted filing

2022

Assets$54,922,935
Liabilities$93,292,186
Net Assets-$38,369,251
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $22,818,0042011Expenses 2012: $22,711,0262012Revenue 2013: $21,923,240Expenses 2013: $23,517,775Net Income 2013: -$1,594,5352013Revenue 2014: $23,352,587Expenses 2014: $24,238,322Net Income 2014: -$885,7352014Revenue 2015: $24,022,110Expenses 2015: $25,711,786Net Income 2015: -$1,689,6762015Revenue 2016: $24,928,175Expenses 2016: $27,381,621Net Income 2016: -$2,453,4462016Revenue 2017: $26,635,098Expenses 2017: $28,052,983Net Income 2017: -$1,417,8852017Revenue 2018: $25,845,623Expenses 2018: $26,365,589Net Income 2018: -$519,9662018Revenue 2019: $26,185,864Expenses 2019: $26,279,387Net Income 2019: -$93,5232019Revenue 2020: $26,571,317Expenses 2020: $26,912,697Net Income 2020: -$341,3802020Revenue 2021: $26,765,068Expenses 2021: $26,077,046Net Income 2021: $688,0222021Revenue 2022: $25,109,612Expenses 2022: $26,496,215Net Income 2022: -$1,386,6032022Revenue 2023: $28,180,825Expenses 2023: $28,290,172Net Income 2023: -$109,3472023

Highlighted filing

2022

Revenue$25,109,612
Expenses$26,496,215
Net Income-$1,386,603
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 28, 2023
Return Version
2021v4.2
Gross Receipts
$25,905,118
Mission and Program Overview

Mission

Provide our residents with quality affordable lifecare while promoting security, comfort, dignity, independence and a strong family atmosphere.

To provide our residents with quality, affordable lifecare while promoting security, comfort, dignity, independence and a strong family atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,708,315$36,434,191▲ $725,876
Savings and Temporary Cash Investments$12,165,816$11,612,855▼ $552,961
Cash and Non-Interest-Bearing Accounts$3,703,499$2,927,835▼ $775,664
Accounts Receivable$821,082$884,670▲ $63,588
Prepaid Expenses and Deferred Charges$258,268$316,661▲ $58,393
Total Assets$55,508,221$54,922,935▼ $585,286
Other Assets Total$2,851,241$2,746,723▼ $104,518
Liabilities
Tax Exempt Bond Liabilities$54,689,814$53,520,621▼ $1,169,193
Deferred Revenue$23,399,530$27,317,684▲ $3,918,154
Other Liabilities$10,483,749$9,026,373▼ $1,457,376
Accounts Payable and Accrued Expenses$3,124,666$2,951,526▼ $173,140
Mortgage Notes Payable Secured by Investment Property-$475,982-
Total Liabilities$91,697,759$93,292,186▲ $1,594,427
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,344,405$1,926,525▼ $417,880
Net Assets Without Donor Restrictions$-38,533,943$-40,295,776▼ $1,761,833
Total Net Assets Fund Balance$-36,189,538$-38,369,251▼ $2,179,713
Total Liabilities and Net Assets / Fund Balance$55,508,221$54,922,935▼ $585,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,125,618$46,677,597$78,803,215
Equipment$1,115,526$6,550,696$7,666,222
Leasehold Improvements$531,170$2,510,886$3,042,056
Land$2,661,877-$2,661,877
Other Assets Org$225,140--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Jack McclendonChairman
Elizabeth HaleyVice Chairman
Billy BreedloveDirector
Diane PowellDirector
Henry HuenkeDirector
Lane TurnerDirector
Les HatchDirector
Vanessa ReasonerDirector
Lee MazurekDirector (term Ended 4/22)
Bruce WilsonDirector (term Ended 5/22)
Pamela RoddyExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
WatsonsyscoFood Services714 2ND PLACE, Lubbock, TX 79401$300,617
Select Rehabilitation INCTherapy ServicesPO BOX 71985, Chicago, IL 60694$292,697
Ben E KeithFood ServicesPO BOX 503534, Ft Worth, TX 76101$125,818
West Techs Chill Water Specialist LLCHvac Contractor142 N CLACK, Abilene, TX 79603$103,358
Revenue and Support

Revenue Composition

Contributions and Grants
$774,116
Program Service Revenue
$23,707,134
Investment Income
$-145,871
Other Revenue
$774,233
Change in Net Assets
$-1,386,603

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
Cars and Other Vehicles1$29,509Bv
Total Noncash Contributions1$29,509-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,109,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-375,230
Total Revenue per Audited Statements
$24,734,382
Total Revenue per Form 990
$25,109,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,510,864
Salaries, Compensation, and Employee Benefits$12,985,351
Total Fundraising Expense$104,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,725,727$1,451,844$89,174$10,266,745
Interest$2,600,473--$2,600,473
Depreciation Depletion$2,466,101--$2,466,101
Other Employee Benefits$1,763,396$118,493$8,461$1,890,350
Fees for Services Other$1,606,340$125,174-$1,731,514
Occupancy$1,416,725--$1,416,725
Payroll Taxes$740,969$80,568$6,719$828,256
Insurance$601,326--$601,326
All Other Expenses$491,469$59,317-$550,786
Advertising$485,590--$485,590
Fees for Services Management$461,735--$461,735
Other Expenses$434,642$1,469-$434,642
Information Technology$65,504$72,770-$138,274
Office Expenses$73,265$30,542-$103,807
Fees for Services Accounting$10,937--$10,937
Conferences and Meetings$2,046$8,182-$10,228
Travel$7,860$2,046-$9,906
Fees for Services Legal-$2,135-$2,135
Total Functional Expenses$24,439,321$1,952,540$104,354$26,496,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,496,215
Total Expenses per Audited Statements$26,496,215
Total Expenses per Form 990$26,496,215
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
Refundable Entrance Fees$7,101,726
Refunds in Process$973,256
Asset Retirement Obligation$652,754
Deposits & Advance Payments$298,637

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Hope Cultural Education Facilities Finance Corporation2016-07-22$60,397,469Refinancing of series 2005 bonds and capital expenditures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$60,397,469$50,346,997$5,450,000$1,207,939

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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Carillon, inc. Pays management fees to an unrelated organization, life care services, a management company, to provide the organization with directors as well as other services. The directors are compensated by the management company, and carillon, inc. Reimburses life care services with monthly management fees for the compensation paid and other services provided. Pam roddy is on-site employees/admin managers of management company, life care services.”

Form 990, Part VI, Section B, Line 11B

“Cliftonlarsonallen will be able to provide the form 990 to the finance committee and board of directors.”

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

“Compliance officer is pam roddy, administrator of health center. The organization internally reviews transactions for possible conflicts on a routine basis throught the year and includes discussions at board meetings.”

Form 990, Part VI, Section B, Line 15

“The executive director and health center administrator are employed by lcs, carillon inc.'s management company. The board of directors consults with and negotiates pay standards. Determining compensation for other officers and/or key employees is done in consultation with the board of directors and lcs regional managers. The executive director's compensation is determined by the management company using a process for compensation that involves independent & contemporaneously written determinations based on comparability data.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public. As required by financing, financial statements and debt-related items are disclosed on the emma website. All items regarding the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carillon Inc
EIN
74-2070670
Phone
8062816500
Address
1717 NORFOLK AVE, LUBBOCK, TX 79416
Doing Business As
Carillon Lifecare Community

Signing Officer

Name
Pamela Roddy
Title
Executive Director
Phone
8062816000
Signed
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Roddy
Formed
1975
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
290
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Jeff Parker
Phone
9723835700
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

“Carillon has a management agreement with lcs. Pursuant to the agreement, lcs provides carillon's executive director and certain management financial services. During fiscal year 2022 and 2021, total fees paid to lcs were approximately $462,000 and $463,000, respectively. Pam roddy was an employee of lcs, and served as the administrator and executive director for carillon house. Lcs paid compensation to pam roddy in the amount of $120,044 for calendar year 2021.”

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of carillon foundation -417,880.”

Financial Statement Notes

PART X, LINE 2:

“The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

Raw XML AppendixShowing 400 of 684 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/Desc0PROVIDING HEALTH CARE FACILITIES WITH SERVICES AVAILABLE SUCH AS HOSPITAL, NURSING CARE, AND OTHER LIVING CARE SERVICES TO SENIOR CITIZENS. ALL SERVICES PROVIDED IN A SECURE LIVING AREA. PROVIDING OUR EMPLOYEES WITH A SATISFYING WORK ENVIRONMENT AND THE TRAINING NECESSARY TO DELIVER EXCEPTIONAL SERVICES AND QUALITY CARE. BUILDING STRONG RELATIONSHIPS BETWEEN CARILLON AND THE LUBBOCK COMMUNITY. BROADENING OUR KNOWLEDGE IN THE FIELD OF GERONTOLOGY THROUGH RESEARCH AND EDUCATION TO ENHANCE THE QUALITY OF LIFE FOR SENIORS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BILLY BREEDLOVE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK MCCLENDON
IRS990/Form990PartVIISectionAGrp/PersonNm5LANE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE MAZUREK
IRS990/Form990PartVIISectionAGrp/PersonNm7LES HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm8VANESSA REASONER
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY HUENKE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA RODDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (TERM ENDED 5/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (TERM ENDED 4/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-251295
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0298971
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0544211
IRS990/GrossReceiptsAmt025905118
IRS990/GrossRentsGrp/RealAmt090694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072770
IRS990/InformationTechnologyGrp/ProgramServicesAmt065504
IRS990/InformationTechnologyGrp/TotalAmt0138274
IRS990/InsuranceGrp/ProgramServicesAmt0601326
IRS990/InsuranceGrp/TotalAmt0601326
IRS990/InterestGrp/ProgramServicesAmt02600473
IRS990/InterestGrp/TotalAmt02600473
IRS990/InvestmentIncomeGrp/ExclusionAmt0105424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105424
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055739179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035708315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036434191
IRS990/LandBldgEquipCostOrOtherBssAmt092173370
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0795506
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE OUR RESIDENTS WITH QUALITY AFFORDABLE LIFECARE WHILE PROMOTING SECURITY, COMFORT, DIGNITY, INDEPENDENCE AND A STRONG FAMILY ATMOSPHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0475982
IRS990/NetAssetsOrFundBalancesBOYAmt0-36189538
IRS990/NetAssetsOrFundBalancesEOYAmt0-38369251
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-251295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-251295
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033231
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036839
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090694
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020624
IRS990/NetUnrelatedBusTxblIncmAmt012109
IRS990/NetUnrlzdGainsLossesInvstAmt0-375230
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-38533943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-40295776
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt029509
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01416725
IRS990/OccupancyGrp/TotalAmt01416725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030542
IRS990/OfficeExpensesGrp/ProgramServicesAmt073265
IRS990/OfficeExpensesGrp/TotalAmt0103807
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02851241
IRS990/OtherAssetsTotalGrp/EOYAmt02746723
IRS990/OtherChangesInNetAssetsAmt0-417880
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01763396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01890350
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01469
IRS990/OtherExpensesGrp/ProgramServicesAmt01228707
IRS990/OtherExpensesGrp/ProgramServicesAmt1696718
IRS990/OtherExpensesGrp/ProgramServicesAmt2559791
IRS990/OtherExpensesGrp/ProgramServicesAmt3434642
IRS990/OtherExpensesGrp/TotalAmt01228707
IRS990/OtherExpensesGrp/TotalAmt1696718
IRS990/OtherExpensesGrp/TotalAmt2561260
IRS990/OtherExpensesGrp/TotalAmt3434642
IRS990/OtherLiabilitiesGrp/BOYAmt010483749
IRS990/OtherLiabilitiesGrp/EOYAmt09026373
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0RESIDENT MEAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2GIFT STORE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0518683
IRS990/OtherRevenueMiscGrp/ExclusionAmt1114881
IRS990/OtherRevenueMiscGrp/ExclusionAmt249975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0518683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1114881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt249975
IRS990/OtherRevenueTotalAmt0683539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01451844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08725727
IRS990/OtherSalariesAndWagesGrp/TotalAmt010266745
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0740969
IRS990/PayrollTaxesGrp/TotalAmt0828256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0316661
IRS990/PrincipalOfficerNm0PAMELA RODDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0NET SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEE AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020028026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13679108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020028026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13679108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03023708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152324
IRS990/PYOtherExpensesAmt012835681
IRS990/PYOtherRevenueAmt01328770
IRS990/PYProgramServiceRevenueAmt022260266
IRS990/PYRevenuesLessExpensesAmt0688022
IRS990/PYSalariesCompEmpBnftPaidAmt013241365
IRS990/PYTotalExpensesAmt026077046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026765068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1386603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0475145
IRS990/RentalIncomeOrLossGrp/RealAmt090694
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023743973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012165816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011612855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GIFT/CONVENIENCE STORE INCOME - 2017 AMOUNT: $ 28,425. 2019 AMOUNT: $ 45,516. 2020 AMOUNT: $ 42,661. 2021 AMOUNT: $ 49,975. RESIDENT MEALS INCOME - 2017 AMOUNT: $ 508,771. 2018 AMOUNT: $ 646,404. 2019 AMOUNT: $ 574,144. 2020 AMOUNT: $ 489,874. 2021 AMOUNT: $ 518,683. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 55,369. 2018 AMOUNT: $ 96,053. 2019 AMOUNT: $ 467,595. 2020 AMOUNT: $ 737,476. 2021 AMOUNT: $ 114,881.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0774116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03023708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0309548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04533915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0182368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0323673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0391621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0319811
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01417868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023707134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022260266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025009487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024742238

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,922,935
Liabilities
$93,292,186
Net assets
-$38,369,251
Revenue
$25,109,612
Expenses
$26,496,215
Net income
-$1,386,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$57.6$95.9$38.3$28.2$28.3$0.11
2022Detailed filing. Detailed filing data is available for this year.$54.9$93.3$38.4$25.1$26.5$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.5$91.7$36.2$26.8$26.1$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$94.1$38.2$26.6$26.9$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.0$94.2$38.2$26.2$26.3$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.0$95.3$38.3$25.8$26.4$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$95.4$37.9$26.6$28.1$1.42
2016Detailed filing. Detailed filing data is available for this year.$55.1$92.9$37.8$24.9$27.4$2.45
2015Detailed filing. Detailed filing data is available for this year.$56.6$92.1$35.4$24.0$25.7$1.69
2014Detailed filing. Detailed filing data is available for this year.$56.5$90.1$33.7$23.4$24.2$0.89
2013Summary only. Only limited summary data is available for this year.$57.5$88.6$31.1$21.9$23.5$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$88.1$29.4$22.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$87.7$28.9$22.8