Civic Intelligence

Carillon Inc.

990 • Fiscal year 2025 • EIN 74-2070670

Jul 01, 2024 to Jun 30, 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

99th percentile

1.55x

Higher debt load relative to assets than 99% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

3.18x

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

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

46th percentile

4.9%

Higher net margin than 46% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

58th percentile

8.1%

Faster asset growth than 58% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-1.8%

Faster revenue growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$61,909,178

Up $4,329,022 (+7.5%) from 2023

Net Assets

Up

-$34,032,314

Up $4,305,654 (+11%) from 2023

Liabilities

Up

$95,941,492

Up $23,368 (+0.0%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin46th percentile

Revenue

Up

$30,125,302

Up $1,944,477 (+6.9%) from 2023

Expenses

Up

$28,656,784

Up $366,612 (+1.3%) from 2023

Net Income

Up

$1,468,518

Up $1,577,865 (+1443%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 2025: $61,909,178Liabilities 2025: $95,941,492Net Assets 2025: -$34,032,3142025

Highlighted filing

2025

Assets$61,909,178
Liabilities$95,941,492
Net Assets-$34,032,314
Open 2025 Filing

Operations Trend

Revenue Growth25th 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 2025: $30,125,302Expenses 2025: $28,656,784Net Income 2025: $1,468,5182025

Highlighted filing

2025

Revenue$30,125,302
Expenses$28,656,784
Net Income$1,468,518
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 19, 2026
Return Version
2024v5.5
Gross Receipts
$30,262,421
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$34,609,753$34,364,062▼ $245,691
Savings and Temporary Cash Investments$12,199,578$12,723,367▲ $523,789
Cash and Non-Interest-Bearing Accounts$4,208,837$7,586,980▲ $3,378,143
Accounts Receivable$931,189$870,058▼ $61,131
Prepaid Expenses and Deferred Charges$868,852$815,700▼ $53,152
Pledges and Grants Receivable$330,000$330,000→ $0
Total Assets$57,244,846$61,909,178▲ $4,664,332
Other Assets Total$4,096,637$5,219,011▲ $1,122,374
Liabilities
Tax Exempt Bond Liabilities$51,077,236$49,788,043▼ $1,289,193
Deferred Revenue$30,057,612$33,249,229▲ $3,191,617
Other Liabilities$8,737,428$9,292,119▲ $554,691
Accounts Payable and Accrued Expenses$3,844,179$3,425,657▼ $418,522
Mortgage Notes Payable Secured by Investment Property$287,046$186,444▼ $100,602
Total Liabilities$94,003,501$95,941,492▲ $1,937,991
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,058,714$3,161,442▲ $1,102,728
Net Assets Without Donor Restrictions$-38,817,369$-37,193,756▲ $1,623,613
Total Net Assets Fund Balance$-36,758,655$-34,032,314▲ $2,726,341
Total Liabilities and Net Assets / Fund Balance$57,244,846$61,909,178▲ $4,664,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,344,942$51,486,942$81,831,884
Equipment$915,007$7,062,726$7,977,733
Other Land Buildings$442,236$2,686,892$3,129,128
Land$2,661,877-$2,661,877
Other Assets Org$148,119--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Les HatchChairman
Elizabeth HaleyChairwoman (thru 01/25)
Billy BreedloveDirector
David WilkersonDirector
Diane PowellDirector
John OwensDirector
Kyle FultonDirector
Lane TurnerDirector
Kim FlennikenDirector (as of 05/25)
Vanessa ReasonerDirector (thru 01/25)
Pamela RoddyExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care Services LLCManagement Financial Services400 LOCUST, Des Moines, IA 50309$510,000
Revenue and Support

Revenue Composition

Contributions and Grants
$497,942
Program Service Revenue
$28,347,880
Investment Income
$679,306
Other Revenue
$600,174
Change in Net Assets
$1,468,518

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$155,222Fair Market Value (FMV)
Cars and Other Vehicles1$53,818-
Other Non Cash Contri Table1$7,421Fair Market Value (FMV)
Other Non Cash Contri Table3$4,254Fair Market Value (FMV)
Other Non Cash Contri Table1$2,837Fair Market Value (FMV)
Other Non Cash Contri Table1$1,132Fair Market Value (FMV)
Total Noncash Contributions15$224,684-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,710,194
Revenue Not Reported on Financial Statements
$415,108
Revenue Not Reported on Form 990
$155,095
Other Revenue Adjustments
$357,993
Total Revenue per Audited Statements
$29,865,289
Total Revenue per Form 990
$30,125,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,845,504
Salaries, Compensation, and Employee Benefits$13,811,280
Total Fundraising Expense$123,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,981,391$1,173,669$92,252$11,247,312
Depreciation Depletion$3,039,019--$3,039,019
Interest$2,495,828--$2,495,828
Fees for Services Other$1,702,882$271,376-$1,974,258
Occupancy$1,717,823--$1,717,823
Other Employee Benefits$1,527,756$115,186$14,795$1,657,737
Payroll Taxes$794,407$66,979$6,451$867,837
Insurance$756,527--$756,527
Advertising$536,128--$536,128
Fees for Services Management$499,524$10,355-$509,879
Other Expenses$342,532$4,217-$346,749
All Other Expenses$265,783$70,527-$336,310
Information Technology$112,259$143,624-$255,883
Fees for Services Accounting$6,399$76,817$9,254$92,470
Fees for Service Investment Mgmnt Fees-$57,115-$57,115
Office Expenses$28,013$23,566-$51,579
Pension Plan Contributions$31,545$6,537$312$38,394
Conferences and Meetings$27,184$1,254-$28,438
Travel$11,320$11,549-$22,869
Fees for Services Legal-$17,417-$17,417
Total Functional Expenses$26,481,343$2,052,377$123,064$28,656,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,656,784
Expenses per Audited Statements$28,599,669
Total Expenses per Audited Statements$28,599,669
Expenses Not Reported on Financial Statements$57,115
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$7,183,101
Refunds in Process$1,097,232
Asset Retirement Obligation$751,334
Operating Lease Liability$148,119
Deposits & Advance Payments$112,333

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$50,145,352$9,170,000$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
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
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 2025 and 2024, total fees paid to lcs were approximately $510,000 and $521,000, 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 2024.”

Form 990, Part VI, Section A, Line 3

“Life care services - pamela roddy, executive director life care services - trenton klein, health center administrator”

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

“The finance committee and board of directors receive a copy of the 990 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 throughout 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
2026-03-19
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
529
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
14815 BALLANTYNE VILLAGE WAY SUITE, 300, CHARLOTTE, NC 28277
Preparer
Kathrine a Warlick
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of carillon foundation 1,102,728.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in donor restricted na's 357,993.”

Raw XML AppendixShowing 400 of 717 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/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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LES HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA RODDY
IRS990/Form990PartVIISectionAGrp/PersonNm3BILLY BREEDLOVE
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM FLENNIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLE FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8VANESSA REASONER
IRS990/Form990PartVIISectionAGrp/PersonNm9LANE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID WILKERSON
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/TitleTxt0CHAIRWOMAN (THRU 01/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (AS OF 05/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU 01/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0129264
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0129264
IRS990/GrossReceiptsAmt030262421
IRS990/GrossRentsGrp/RealAmt074665
IRS990/GrossSalesOfInventoryAmt061095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0143624
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112259
IRS990/InformationTechnologyGrp/TotalAmt0255883
IRS990/InsuranceGrp/ProgramServicesAmt0756527
IRS990/InsuranceGrp/TotalAmt0756527
IRS990/InterestGrp/ProgramServicesAmt02495828
IRS990/InterestGrp/TotalAmt02495828
IRS990/InvestmentIncomeGrp/ExclusionAmt0550042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0550042
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061236560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034609753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034364062
IRS990/LandBldgEquipCostOrOtherBssAmt095600622
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/BOYAmt0287046
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0186444
IRS990/NetAssetsOrFundBalancesBOYAmt0-36758655
IRS990/NetAssetsOrFundBalancesEOYAmt0-34032314
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0129264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0129264
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-76024
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-76024
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059065
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074665
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015600
IRS990/NetUnrelatedBusTxblIncmAmt06971
IRS990/NetUnrlzdGainsLossesInvstAmt0155095
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-38817369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-37193756
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0370042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01717823
IRS990/OccupancyGrp/TotalAmt01717823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023566
IRS990/OfficeExpensesGrp/ProgramServicesAmt028013
IRS990/OfficeExpensesGrp/TotalAmt051579
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04096637
IRS990/OtherAssetsTotalGrp/EOYAmt05219011
IRS990/OtherChangesInNetAssetsAmt01102728
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01527756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01657737
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL/THERAPY EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14217
IRS990/OtherExpensesGrp/ProgramServicesAmt01364797
IRS990/OtherExpensesGrp/ProgramServicesAmt1673472
IRS990/OtherExpensesGrp/ProgramServicesAmt2566754
IRS990/OtherExpensesGrp/ProgramServicesAmt3342532
IRS990/OtherExpensesGrp/TotalAmt01364797
IRS990/OtherExpensesGrp/TotalAmt1675661
IRS990/OtherExpensesGrp/TotalAmt2566754
IRS990/OtherExpensesGrp/TotalAmt3346749
IRS990/OtherLiabilitiesGrp/BOYAmt08737428
IRS990/OtherLiabilitiesGrp/EOYAmt09292119
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0MEALS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0557954
IRS990/OtherRevenueMiscGrp/ExclusionAmt143579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0557954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143579
IRS990/OtherRevenueTotalAmt0601533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01173669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09981391
IRS990/OtherSalariesAndWagesGrp/TotalAmt011247312
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066979
IRS990/PayrollTaxesGrp/ProgramServicesAmt0794407
IRS990/PayrollTaxesGrp/TotalAmt0867837
IRS990/PensionPlanContributionsGrp/FundraisingAmt0312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031545
IRS990/PensionPlanContributionsGrp/TotalAmt038394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0330000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0330000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0868852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0815700
IRS990/PrincipalOfficerNm0PAMELA RODDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0NET SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEE AMORTIZAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023934829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14413051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023934829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14413051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0678525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0755751
IRS990/PYOtherExpensesAmt015882110
IRS990/PYOtherRevenueAmt0606704
IRS990/PYProgramServiceRevenueAmt028621304
IRS990/PYRevenuesLessExpensesAmt01283043
IRS990/PYSalariesCompEmpBnftPaidAmt013497131
IRS990/PYTotalExpensesAmt029379241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030662284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01468518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0497942
IRS990/RentalIncomeOrLossGrp/RealAmt074665
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028406945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012199578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012723367
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GIFT/CONVENIENCE STORE INCOME - 2020 AMOUNT: $ 42,661. 2021 AMOUNT: $ 49,975. RESIDENT MEALS INCOME - 2020 AMOUNT: $ 489,874. 2021 AMOUNT: $ 518,683. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 737,476. 2021 AMOUNT: $ 114,881.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0497942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0678525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0774116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03023708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05263186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0609107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0722227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0356846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0182368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02070943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028408975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028679969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027126634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023707134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022260266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130182978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0601533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0586799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0600461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01788793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0609107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0722227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0356846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0182368

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,909,178
Liabilities
$95,941,492
Net assets
-$34,032,314
Revenue
$30,125,302
Expenses
$28,656,784
Net income
$1,468,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.9$95.9$34.0$30.1$28.7$1.47
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