Civic Intelligence

Wichita Falls Retirement Foundation

990 • Fiscal year 2015 • EIN 75-1875036

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 11, 2016

Organization Profilewww.rmeadows.com

View Organization Page

3006 McNielWichita Falls, TX 76309

(940) 691-7511

Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.07x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$148,984

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-4.6%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$22,154,620

Up $471,523 (+2.2%) from 2014

Net Assets

Up

$3,363,992

Up $762,535 (+29%) from 2014

Liabilities

Down

$18,790,628

Down $291,012 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Down

$9,096,312

Down $440,451 (-4.6%) from 2014

Expenses

Up

$8,333,777

Up $112,553 (+1.4%) from 2014

Net Income

Down

$762,535

Down $553,004 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $18,796,099Liabilities 2010: $20,207,063Net Assets 2010: -$1,410,9642010Assets 2011: $17,786,195Liabilities 2011: $18,969,792Net Assets 2011: -$1,183,5972011Assets 2012: $18,407,998Liabilities 2012: $18,889,483Net Assets 2012: -$481,4852012Assets 2013: $20,479,675Liabilities 2013: $19,193,757Net Assets 2013: $1,285,9182013Assets 2014: $21,683,097Liabilities 2014: $19,081,640Net Assets 2014: $2,601,4572014Assets 2015: $22,154,620Liabilities 2015: $18,790,628Net Assets 2015: $3,363,9922015Assets 2016: $26,793,603Liabilities 2016: $21,766,325Net Assets 2016: $5,027,2782016Assets 2017: $27,124,315Liabilities 2017: $20,660,763Net Assets 2017: $6,463,5522017Assets 2018: $25,703,228Liabilities 2018: $19,543,945Net Assets 2018: $6,159,2832018Assets 2019: $27,313,968Liabilities 2019: $19,099,301Net Assets 2019: $8,214,6672019Assets 2020: $29,035,514Liabilities 2020: $18,402,468Net Assets 2020: $10,633,0462020Assets 2021: $41,979,450Liabilities 2021: $30,227,111Net Assets 2021: $11,752,3392021Assets 2022: $25,020,242Liabilities 2022: $14,607,161Net Assets 2022: $10,413,0812022Assets 2023: $25,973,337Liabilities 2023: $14,112,924Net Assets 2023: $11,860,4132023Assets 2024: $27,788,474Liabilities 2024: $14,070,502Net Assets 2024: $13,717,9722024Assets 2025: $29,889,746Liabilities 2025: $13,193,720Net Assets 2025: $16,696,0262025

Highlighted filing

2015

Assets$22,154,620
Liabilities$18,790,628
Net Assets$3,363,992
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,985,8462010Revenue 2011: $8,590,801Expenses 2011: $8,363,435Net Income 2011: $227,3662011Revenue 2012: $9,259,278Expenses 2012: $8,557,166Net Income 2012: $702,1122012Revenue 2013: $9,900,610Expenses 2013: $8,133,207Net Income 2013: $1,767,4032013Revenue 2014: $9,536,763Expenses 2014: $8,221,224Net Income 2014: $1,315,5392014Revenue 2015: $9,096,312Expenses 2015: $8,333,777Net Income 2015: $762,5352015Revenue 2016: $9,989,888Expenses 2016: $8,326,602Net Income 2016: $1,663,2862016Revenue 2017: $9,935,887Expenses 2017: $8,499,613Net Income 2017: $1,436,2742017Revenue 2018: $9,780,521Expenses 2018: $8,872,401Net Income 2018: $908,1202018Revenue 2019: $9,993,299Expenses 2019: $8,990,423Net Income 2019: $1,002,8762019Revenue 2020: $10,911,419Expenses 2020: $8,934,473Net Income 2020: $1,976,9462020Revenue 2021: $9,917,595Expenses 2021: $9,933,006Net Income 2021: -$15,4112021Revenue 2022: $10,435,420Expenses 2022: $10,267,412Net Income 2022: $168,0082022Revenue 2023: $10,552,341Expenses 2023: $10,173,936Net Income 2023: $378,4052023Revenue 2024: $11,490,037Expenses 2024: $10,155,956Net Income 2024: $1,334,0812024Revenue 2025: $11,011,422Expenses 2025: $9,504,727Net Income 2025: $1,506,6952025

Highlighted filing

2015

Revenue$9,096,312
Expenses$8,333,777
Net Income$762,535
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 11, 2016
Return Version
2015v2.1
Gross Receipts
$9,096,312
Mission and Program Overview

Mission

Love and caring are the center of life at Rolling Meadows. Rolling Meadows was founded on the biblical belief that each person's life is a gift from God and is meant to be lived in dignity, comfort and security. Rolling Meadows seeks to provide the environment all its residents.

Love and caring are the center of life at Rolling Meadows. Rolling Meadows was founded on the biblical belief that each person's life is a gift from God and is meant to be lived in dignity, comfort and security. Rolling Meadows seeks to provide the environment for the fulfillment of that God-given right, and the staff works to provide the services, which are integral to satisfying senior adults. The organization is guided by christian principles. It is the organization's desire and intent to provide a place, program, type of care and philosophy that will make life pleasant, meaningful, and secure for each resident.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,732,227$9,540,016▼ $1,192,211
Land, Buildings, and Equipment, Net$6,042,102$5,908,842▼ $133,260
Savings and Temporary Cash Investments$3,602,589$5,098,664▲ $1,496,075
Prepaid Expenses and Deferred Charges$858,868$1,023,341▲ $164,473
Accounts Receivable$405,473$540,372▲ $134,899
Inventories for Sale or Use$19,749$21,331▲ $1,582
Cash and Non-Interest-Bearing Accounts$1,600$1,600→ $0
Total Assets$21,683,097$22,154,620▲ $471,523
Other Assets Total$20,489$20,454▼ $35
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,770,620$17,464,156▼ $306,464
Accounts Payable and Accrued Expenses$909,047$942,557▲ $33,510
Other Liabilities$386,580$368,522▼ $18,058
Unsecured Notes Loans Payable$15,393$15,393→ $0
Total Liabilities$19,081,640$18,790,628▼ $291,012
Net Assets / Fund Balance
Unrestricted Net Assets$2,601,457$3,363,992▲ $762,535
Total Net Assets Fund Balance$2,601,457$3,363,992▲ $762,535
Total Liabilities and Net Assets / Fund Balance$21,683,097$22,154,620▲ $471,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,675,536$11,950,720$16,626,256
Equipment$157,026$1,386,293$1,543,319
Land$606,946-$606,946
Leasehold Improvements$124,497$440,203$564,700
Other Land Buildings$344,837-$344,837
Other Securities$513,738--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha ConyeaExecutive DirectorFT$148,984$148,984

Board Members and Trustees

NameTitle
Mark BakerChairman of the Board
Benay AyersVice Chairman of the Board
Darrell ColemanMember
Doug BowersockMember
James GallowayMember
Jeanmarie BaerMember
Jill PattersonMember
Liz MartinMember
Mike CrockerMember
Rick OrrMember
Tamera BowersockMember
Bill PressonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,100
Program Service Revenue
$9,227,916
Investment Income
$-153,704
Other Revenue
$0
All Other Contributions
$22,100
Change in Net Assets
$762,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,405,295
Salaries, Compensation, and Employee Benefits$3,928,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,037,771$263,359-$3,301,130
Interest$896,141--$896,141
Depreciation Depletion$561,496--$561,496
Occupancy$501,411--$501,411
Payroll Taxes$246,839$25,672-$272,511
Other Employee Benefits$171,812$41,671-$213,483
Advertising-$173,390-$173,390
All Other Expenses$70,358$88,699-$159,057
Fees for Services Management-$154,326-$154,326
Insurance$149,099--$149,099
Current Officers, Directors, Trustees, and Key Employees-$141,358-$141,358
Other Expenses$50,794$42,300-$93,094
Fees for Service Investment Mgmnt Fees-$28,795-$28,795
Fees for Services Accounting-$13,000-$13,000
Travel$2,615$5,485-$8,100
Total Functional Expenses$7,282,721$1,051,056$0$8,333,777
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
Security Deposits$368,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“A management contract was signed with Life Care Services, LLC on October 22, 2014 and is effective for 36 months. Some expenses, such as salary expenses for Marsha Conyea, the Executive Director, are reimbursed. Life Care Services, LLC has management authority; however, everything is subject to Board approval.”

Form 990, Part VI, Section B, line 11

“The Executive Director and the Director of Accounting Services review the Form 990.”

Form 990, Part VI, Section B, line 15

“The Executive Director is evaluated by the management company. Other department heads are evaluated by the Executive Director. The budget is approved by the Board of Directors and has salaries for department heads included.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflicts of interest policy, and financial statements are readily avaliable at Rolling Meadows' office. They are made avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Wichita Falls Retirement Foundation
EIN
75-1875036
Phone
9406917511
Address
3006 McNiel, Wichita Falls, TX 76309
Doing Business As
Rolling Meadows

Signing Officer

Name
Marsha Conyea
Title
Executive Director
Phone
9406917511
Signed
2016-03-11

Organization Details

Principal Officer
Marsha Conyea
Formed
1983
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Edgin Parkman Fleming & Fleming PC
Address
PO Box 750, Wichita Falls, TX 76307-0750
Preparer
Michael D Edgin CPA
Phone
9407665550
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The are are no uncertain tax positions under FIN 48.”

Raw XML AppendixShowing 400 of 482 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/LandBldgEquipBasisNetGrp/EOYAmt05908842
IRS990/LandBldgEquipCostOrOtherBssAmt019686058
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Love and caring are the center of life at Rolling Meadows. Rolling Meadows was founded on the biblical belief that each person's life is a gift from God and is meant to be lived in dignity, comfort and security. Rolling Meadows seeks to provide the environment all its residents.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017770620
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017464156
IRS990/NetAssetsOrFundBalancesBOYAmt02601457
IRS990/NetAssetsOrFundBalancesEOYAmt03363992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0501411
IRS990/OccupancyGrp/TotalAmt0501411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020489
IRS990/OtherAssetsTotalGrp/EOYAmt020454
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213483
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment Rentals, Repa
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242300
IRS990/OtherExpensesGrp/ProgramServicesAmt0698003
IRS990/OtherExpensesGrp/ProgramServicesAmt1635330
IRS990/OtherExpensesGrp/ProgramServicesAmt2261052
IRS990/OtherExpensesGrp/ProgramServicesAmt350794
IRS990/OtherExpensesGrp/TotalAmt0698003
IRS990/OtherExpensesGrp/TotalAmt1650784
IRS990/OtherExpensesGrp/TotalAmt2318599
IRS990/OtherExpensesGrp/TotalAmt393094
IRS990/OtherLiabilitiesGrp/BOYAmt0386580
IRS990/OtherLiabilitiesGrp/EOYAmt0368522
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025672
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246839
IRS990/PayrollTaxesGrp/TotalAmt0272511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0858868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01023341
IRS990/PrincipalOfficerNm0Marsha Conyea
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential Care Fees
IRS990/ProgramServiceRevenueGrp/Desc1Health Care Fees
IRS990/ProgramServiceRevenueGrp/Desc2Other Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05245710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13909928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05245710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13909928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0212107
IRS990/PYOtherExpensesAmt04290922
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09289774
IRS990/PYRevenuesLessExpensesAmt01315539
IRS990/PYSalariesCompEmpBnftPaidAmt03930302
IRS990/PYTotalExpensesAmt08221224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09536763
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0762535
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09074212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03602589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05098664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-153704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0212107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01001684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0631049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01713528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09227916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09289774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08874813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08608490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08536543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044537536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-153704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0212107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01001684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0631049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01713528
IRS990ScheduleA/InvestmentIncomeCYPct00.03690
IRS990ScheduleA/InvestmentIncomePYPct00.04140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96310
IRS990ScheduleA/PublicSupportPY509Pct00.95860
IRS990ScheduleA/PublicSupportTotal509Amt044670236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09250016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09324656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08898926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08628229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08568409
IRS990ScheduleA/Total509Grp/TotalAmt044670236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09096312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09536763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09900610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09259278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08590801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046383764
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04675536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011950720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016626256
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01386293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01543319
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0606946
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0606946
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0440203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0564700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0344837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0344837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0368522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02562538
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14335579
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22106574
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt321587
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4513738
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Bond Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Equity Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Certificates of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Money Market Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Commodities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The are are no uncertain tax positions under FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05908842
IRS990ScheduleD/TotalBookValueSecuritiesAmt09540016
IRS990ScheduleD/TotalLiabilityAmt0368522
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A management contract was signed with Life Care Services, LLC on October 22, 2014 and is effective for 36 months. Some expenses, such as salary expenses for Marsha Conyea, the Executive Director, are reimbursed. Life Care Services, LLC has management authority; however, everything is subject to Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and the Director of Accounting Services review the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director is evaluated by the management company. Other department heads are evaluated by the Executive Director. The budget is approved by the Board of Directors and has salaries for department heads included.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflicts of interest policy, and financial statements are readily avaliable at Rolling Meadows' office. They are made avaliable upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,154,620
Liabilities
$18,790,628
Net assets
$3,363,992
Revenue
$9,096,312
Expenses
$8,333,777
Net income
$762,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.9$13.2$16.7$11.0$9.50$1.51
2024Detailed filing. Detailed filing data is available for this year.$27.8$14.1$13.7$11.5$10.2$1.33
2023Detailed filing. Detailed filing data is available for this year.$26.0$14.1$11.9$10.6$10.2$0.38
2022Detailed filing. Detailed filing data is available for this year.$25.0$14.6$10.4$10.4$10.3$0.17
2021Detailed filing. Detailed filing data is available for this year.$42.0$30.2$11.8$9.92$9.93$0.02
2020Detailed filing. Detailed filing data is available for this year.$29.0$18.4$10.6$10.9$8.93$1.98
2019Detailed filing. Detailed filing data is available for this year.$27.3$19.1$8.21$9.99$8.99$1.00
2018Detailed filing. Detailed filing data is available for this year.$25.7$19.5$6.16$9.78$8.87$0.91
2017Detailed filing. Detailed filing data is available for this year.$27.1$20.7$6.46$9.94$8.50$1.44
2016Detailed filing. Detailed filing data is available for this year.$26.8$21.8$5.03$9.99$8.33$1.66
2015Detailed filing. Detailed filing data is available for this year.$22.2$18.8$3.36$9.10$8.33$0.76
2014Detailed filing. Detailed filing data is available for this year.$21.7$19.1$2.60$9.54$8.22$1.32
2013Detailed filing. Detailed filing data is available for this year.$20.5$19.2$1.29$9.90$8.13$1.77
2012Summary only. Only limited summary data is available for this year.$18.4$18.9$0.48$9.26$8.56$0.70
2011Summary only. Only limited summary data is available for this year.$17.8$19.0$1.18$8.59$8.36$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$20.2$1.41$7.99