Civic Intelligence

Carillon Inc.

990 • Fiscal year 2024 • EIN 74-2070670

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 22, 2025

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

1.64x

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

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

Liabilities / Revenue

90th percentile

3.07x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

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

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.

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

Asset Growth

23rd percentile

-0.6%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

50th percentile

8.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$57,244,846

Down $335,310 (-0.6%) from 2023

Net Assets

Up

-$36,758,655

Up $1,579,313 (+4.1%) from 2023

Liabilities

Down

$94,003,501

Down $1,914,623 (-2.0%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Up

$30,662,284

Up $2,481,459 (+8.8%) from 2023

Expenses

Up

$29,379,241

Up $1,089,069 (+3.8%) from 2023

Net Income

Up

$1,283,043

Up $1,392,390 (+1273%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: -$38,337,9682023Assets 2024: $57,244,846Liabilities 2024: $94,003,501Net Assets 2024: -$36,758,6552024

Highlighted filing

2024

Assets$57,244,846
Liabilities$94,003,501
Net Assets-$36,758,655
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$40M$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: -$109,3472023Revenue 2024: $30,662,284Expenses 2024: $29,379,241Net Income 2024: $1,283,0432024

Highlighted filing

2024

Revenue$30,662,284
Expenses$29,379,241
Net Income$1,283,043
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 22, 2025
Return Version
2023v6.0
Gross Receipts
$30,789,523
Mission and Program Overview

Mission

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

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$35,730,430$34,609,753▼ $1,120,677
Savings and Temporary Cash Investments$11,550,755$12,199,578▲ $648,823
Cash and Non-Interest-Bearing Accounts$4,629,306$4,208,837▼ $420,469
Accounts Receivable$1,447,085$931,189▼ $515,896
Prepaid Expenses and Deferred Charges$919,544$868,852▼ $50,692
Pledges and Grants Receivable-$330,000-
Total Assets$57,580,156$57,244,846▼ $335,310
Other Assets Total$3,303,036$4,096,637▲ $793,601
Liabilities
Tax Exempt Bond Liabilities$52,316,429$51,077,236▼ $1,239,193
Deferred Revenue$29,818,392$30,057,612▲ $239,220
Other Liabilities$9,397,627$8,737,428▼ $660,199
Accounts Payable and Accrued Expenses$4,002,301$3,844,179▼ $158,122
Mortgage Notes Payable Secured by Investment Property$383,375$287,046▼ $96,329
Total Liabilities$95,918,124$94,003,501▼ $1,914,623
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,937,800$2,058,714▲ $120,914
Net Assets Without Donor Restrictions$-40,275,768$-38,817,369▲ $1,458,399
Total Net Assets Fund Balance$-38,337,968$-36,758,655▲ $1,579,313
Total Liabilities and Net Assets / Fund Balance$57,580,156$57,244,846▼ $335,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,516,150$48,839,778$79,355,928
Equipment$981,649$6,824,866$7,806,515
Leasehold Improvements$450,077$2,658,084$3,108,161
Land$2,661,877-$2,661,877
Other Assets Org$64,918--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Elizabeth HaleyChairwoman
Les HatchVice-chairman
Billy BreedloveDirector
David WilkersonDirector
Diane PowellDirector
John OwensDirector
Kyle FultonDirector
Lane TurnerDirector
Vanessa ReasonerDirector
Pamela RoddyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$678,525
Program Service Revenue
$28,621,304
Investment Income
$755,751
Other Revenue
$606,704
Change in Net Assets
$1,283,043

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 Table8$143,122Fair Market Value (FMV)
Cars and Other Vehicles2$56,200Fair Market Value (FMV)
Other Non Cash Contri Table12$18,320Fair Market Value (FMV)
Food Inventory42$18,066Fair Market Value (FMV)
Other Non Cash Contri Table8$9,783Fair Market Value (FMV)
Other Non Cash Contri Table11$7,308Fair Market Value (FMV)
Other Non Cash Contri Table0$6,650Fair Market Value (FMV)
Other Non Cash Contri Table3$4,760Fair Market Value (FMV)
Other Non Cash Contri Table59$4,607Fair Market Value (FMV)
Other Non Cash Contri Table35$3,868Fair Market Value (FMV)
Other Non Cash Contri Table2$3,398Fair Market Value (FMV)
Other Non Cash Contri Table16$1,386Fair Market Value (FMV)
Total Noncash Contributions198$277,468-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,620,592
Revenue Not Reported on Financial Statements
$41,692
Revenue Not Reported on Form 990
$2,941,097
Total Revenue per Audited Statements
$33,561,689
Total Revenue per Form 990
$30,662,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,882,110
Salaries, Compensation, and Employee Benefits$13,497,131
Total Fundraising Expense$116,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,657,027$1,067,238$91,989$10,816,254
Depreciation Depletion$2,862,715--$2,862,715
Interest$2,533,805--$2,533,805
Fees for Services Other$2,128,128$81,129-$2,209,257
Occupancy$1,786,757--$1,786,757
Other Employee Benefits$1,631,448$114,138$13,447$1,759,033
All Other Expenses$801,615$149,147-$950,762
Payroll Taxes$801,110$69,713$6,138$876,961
Insurance$719,348--$719,348
Other Expenses$567,051--$567,051
Advertising$520,895--$520,895
Fees for Services Management$508,256$12,602-$520,858
Information Technology$125,743$99,984-$225,727
Office Expenses$75,802$26,414-$102,216
Fees for Services Accounting$950$70,323$4,560$75,833
Pension Plan Contributions$36,458$8,118$307$44,883
Fees for Service Investment Mgmnt Fees-$41,692-$41,692
Fees for Services Legal-$30,175-$30,175
Conferences and Meetings$17,062$1,514$257$18,833
Travel$7,682$1,935-$9,617
Total Functional Expenses$27,488,421$1,774,122$116,698$29,379,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,103,290
Total Expenses per Form 990$29,379,241
Expenses per Audited Statements$29,337,549
Expenses Not Reported on Form 990$2,765,741
Expenses Not Reported on Financial Statements$41,692
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$6,949,983
Asset Retirement Obligation$716,922
Refunds in Process$660,862
Deposits & Advance Payments$344,743
Operating Lease Liability$64,918

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$50,242,123$7,885,000$1,207,939

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
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
Yes
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 an executive director as well as other management and financial services. The director is compensated by the management company, and carillon, inc. Reimburses life care services with monthly management fees for the compensation paid and other services provided. During fiscal year 2024 and 2023, total fees paid to lcs were approximately $521,000 and $492,000, respectively. Pam roddy is an employee of lcs, and serves as the executive director for carillon, inc. Lcs paid compensation to pam roddy in the amount of $177,639 for calendar year 2023.”

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

“Cliftonlarsonallen will provide the form 990 to the finance committee and board of directors for review prior to filing.”

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. This process was last completed in 2024.”

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
2025-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Roddy
Formed
1975
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
490
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Erika Martinez
Phone
6182331200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of carillon foundation 120,914.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Provision for employee retention credit 2,765,741.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Provision for employee retention credit 2,765,741.”

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IRS990/ActivityOrMissionDesc0PROVIDE OUR RESIDENTS WITH QUALITY, AFFORDABLE LIFECARE WHILE PROMOTING SECURITY, COMFORT, DIGNITY, INDEPENDENCE AND A STRONG FAMILY ATMOSPHERE.
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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/PersonNm5DIANE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6VANESSA REASONER
IRS990/Form990PartVIISectionAGrp/PersonNm7LANE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA 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/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/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0106403
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0330000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0106403
IRS990/GrossReceiptsAmt030789523
IRS990/GrossRentsGrp/RealAmt088479
IRS990/GrossSalesOfInventoryAmt058665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt099984
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125743
IRS990/InformationTechnologyGrp/TotalAmt0225727
IRS990/InsuranceGrp/ProgramServicesAmt0719348
IRS990/InsuranceGrp/TotalAmt0719348
IRS990/InterestGrp/ProgramServicesAmt02533805
IRS990/InterestGrp/TotalAmt02533805
IRS990/InvestmentIncomeGrp/ExclusionAmt0649348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0649348
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058322728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035730430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034609753
IRS990/LandBldgEquipCostOrOtherBssAmt092932481
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt0383375
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0287046
IRS990/NetAssetsOrFundBalancesBOYAmt0-38337968
IRS990/NetAssetsOrFundBalancesEOYAmt0-36758655
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0106403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0106403
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-68574
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-68574
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026076
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046803
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088479
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015600
IRS990/NetUnrelatedBusTxblIncmAmt07277
IRS990/NetUnrlzdGainsLossesInvstAmt0175356
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-40275768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-38817369
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0277468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01786757
IRS990/OccupancyGrp/TotalAmt01786757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026414
IRS990/OfficeExpensesGrp/ProgramServicesAmt075802
IRS990/OfficeExpensesGrp/TotalAmt0102216
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03303036
IRS990/OtherAssetsTotalGrp/EOYAmt04096637
IRS990/OtherChangesInNetAssetsAmt0120914
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01631448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01759033
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROVISION FOR UNCOLLECT
IRS990/OtherExpensesGrp/Desc2MEDICAL/THERAPY EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01391514
IRS990/OtherExpensesGrp/ProgramServicesAmt1672200
IRS990/OtherExpensesGrp/ProgramServicesAmt2642855
IRS990/OtherExpensesGrp/ProgramServicesAmt3567051
IRS990/OtherExpensesGrp/TotalAmt01391514
IRS990/OtherExpensesGrp/TotalAmt1672200
IRS990/OtherExpensesGrp/TotalAmt2642855
IRS990/OtherExpensesGrp/TotalAmt3567051
IRS990/OtherLiabilitiesGrp/BOYAmt09397627
IRS990/OtherLiabilitiesGrp/EOYAmt08737428
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0MEALS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0576365
IRS990/OtherRevenueMiscGrp/ExclusionAmt110434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0576365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110434
IRS990/OtherRevenueTotalAmt0586799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01067238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09657027
IRS990/OtherSalariesAndWagesGrp/TotalAmt010816254
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069713
IRS990/PayrollTaxesGrp/ProgramServicesAmt0801110
IRS990/PayrollTaxesGrp/TotalAmt0876961
IRS990/PensionPlanContributionsGrp/FundraisingAmt0307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036458
IRS990/PensionPlanContributionsGrp/TotalAmt044883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0330000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0919544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0868852
IRS990/PrincipalOfficerNm0PAMELA RODDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0NET SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEE AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024394213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14227091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024394213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14227091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068991
IRS990/PYOtherExpensesAmt014435999
IRS990/PYOtherRevenueAmt0696305
IRS990/PYProgramServiceRevenueAmt027126634
IRS990/PYRevenuesLessExpensesAmt0-109347
IRS990/PYSalariesCompEmpBnftPaidAmt013854173
IRS990/PYTotalExpensesAmt028290172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028180825
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01283043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0348525
IRS990/RentalIncomeOrLossGrp/RealAmt088479
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028668107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011550755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012199578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GIFT/CONVENIENCE STORE INCOME - 2019 AMOUNT: $ 45,516. 2020 AMOUNT: $ 42,661. 2021 AMOUNT: $ 49,975. RESIDENT MEALS INCOME - 2019 AMOUNT: $ 574,144. 2020 AMOUNT: $ 489,874. 2021 AMOUNT: $ 518,683. MISCELLANEOUS INCOME - 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/CurrentTaxYearAmt0678525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0774116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03023708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04902726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0722227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0356846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0323673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01785509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028679969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027126634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023707134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022260266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025009487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126783490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0586799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0600461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01187260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0722227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0356846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0323673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01785509
IRS990ScheduleA/InvestmentIncomeCYPct00.01300
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08277
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09281
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010688
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt013584
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt055580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0683539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01270011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01087255
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03040805
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,244,846
Liabilities
$94,003,501
Net assets
-$36,758,655
Revenue
$30,662,284
Expenses
$29,379,241
Net income
$1,283,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.2$94.0$36.8$30.7$29.4$1.28
2023Summary only. Only limited summary data is available for this year.$57.6$95.9$38.3$28.2$28.3$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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