Civic Intelligence

Maryland Masonic Homes Ltd.

990 • Fiscal year 2020 • EIN 81-3779619

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.MDMASONICHOMES.ORG
304 International CircleCockeysville, MD 21030

(410) 527-0600

Siviq Scores

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

Liabilities / Assets

97th percentile

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.43x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$159,832

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

35th percentile

2.2%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-4.0%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,284,015

Up $115,206 (+2.2%) from 2019

Net Assets

Down

-$2,050,899

Down $1,419,725 (-225%) from 2019

Liabilities

Up

$7,334,914

Up $1,534,931 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$16,964,459

Down $698,549 (-4.0%) from 2019

Expenses

Up

$19,884,184

Up $51,565 (+0.3%) from 2019

Net Income

Down

-$2,919,725

Down $750,114 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2017: $1Liabilities 2017: $02017Assets 2018: $4,934,190Liabilities 2018: $4,102,819Net Assets 2018: $831,3712018Assets 2019: $5,168,809Liabilities 2019: $5,799,983Net Assets 2019: -$631,1742019Assets 2020: $5,284,015Liabilities 2020: $7,334,914Net Assets 2020: -$2,050,8992020Assets 2021: $7,522,127Liabilities 2021: $6,295,091Net Assets 2021: $1,227,0362021Assets 2022: $8,118,215Liabilities 2022: $4,113,058Net Assets 2022: $4,005,1572022Assets 2023: $10,714,931Liabilities 2023: $3,579,676Net Assets 2023: $7,135,2552023Assets 2024: $12,553,783Liabilities 2024: $3,696,395Net Assets 2024: $8,857,3882024

Highlighted filing

2020

Assets$5,284,015
Liabilities$7,334,914
Net Assets-$2,050,899
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$30M$20M$10M$0-$10MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $11,223,383Expenses 2018: $10,392,012Net Income 2018: $831,3712018Revenue 2019: $17,663,008Expenses 2019: $19,832,619Net Income 2019: -$2,169,6112019Revenue 2020: $16,964,459Expenses 2020: $19,884,184Net Income 2020: -$2,919,7252020Revenue 2021: $24,357,243Expenses 2021: $21,079,308Net Income 2021: $3,277,9352021Revenue 2022: $24,089,914Expenses 2022: $21,311,793Net Income 2022: $2,778,1212022Revenue 2023: $26,059,276Expenses 2023: $22,929,178Net Income 2023: $3,130,0982023Revenue 2024: $25,660,782Expenses 2024: $23,938,649Net Income 2024: $1,722,1332024

Highlighted filing

2020

Revenue$16,964,459
Expenses$19,884,184
Net Income-$2,919,725
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$16,964,814
Mission and Program Overview

Mission

A continuing care retirement community established to provide a life-care retirement community for members of the grand lodge of ancient free and accepted masons of maryland and the members' spouses.

A continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,069,806$3,408,910▲ $339,104
Accounts Receivable$1,141,733$1,288,322▲ $146,589
Prepaid Expenses and Deferred Charges$295,962$272,042▼ $23,920
Land, Buildings, and Equipment, Net$153,954$137,265▼ $16,689
Cash and Non-Interest-Bearing Accounts$452,666$121,813▼ $330,853
Inventories for Sale or Use$54,688$52,104▼ $2,584
Total Assets$5,168,809$5,284,015▲ $115,206
Other Assets Total$0$3,559▲ $3,559
Liabilities
Other Liabilities$4,158,396$3,774,520▼ $383,876
Unsecured Notes Loans Payable-$2,024,900-
Accounts Payable and Accrued Expenses$1,512,327$1,251,972▼ $260,355
Deferred Revenue$129,260$283,522▲ $154,262
Total Liabilities$5,799,983$7,334,914▲ $1,534,931
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,610$4,259▲ $649
Net Assets Without Donor Restrictions$-634,784$-2,055,158▼ $1,420,374
Total Net Assets Fund Balance$-631,174$-2,050,899▼ $1,419,725
Total Liabilities and Net Assets / Fund Balance$5,168,809$5,284,015▲ $115,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,396$1,116,971$1,233,367
Other Land Buildings$20,869$1,039,343$1,060,212
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammie HouckFormer Executive DirectorFT$150,130$9,702$159,832
Catherine RobertsFormer Director of NursingFT$137,868$13,377$151,245
Kenneth R TaylorGrand Secretary--$48,066$48,066
T Scott CushingGrand Treasurer--$13,000$13,000

Board Members and Trustees

NameTitle
Carl W LeeTrustee
Charles a Beckhardt JrTrustee
Gilbert F Kennedy IiiTrustee
John E HeroldTrustee
Kristopher a JohannssenTrustee
R Joseph WhiteTrustee
Richard PetryTrustee
Robert E LuskTrustee
Robert W ReynoldsTrustee
Marlin L MillsDeputy Grand Master
Richard P NaegeleGrand Master
Charles E Fraim JrMember
Charles E Warns IiMember
Renee ChristoffMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Assisted RehabRehabilitation Services109 WOODBROOK LANE, Baltimore, MD 21212$892,653
Revenue and Support

Revenue Composition

Contributions and Grants
$5,100,275
Program Service Revenue
$11,582,461
Investment Income
$10,592
Other Revenue
$271,131
All Other Contributions
$363,525
Change in Net Assets
$-2,919,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,964,284
Revenue Not Reported on Financial Statements
$175
Revenue Not Reported on Form 990
$1,500,000
Total Revenue per Audited Statements
$18,464,284
Total Revenue per Form 990
$16,964,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,972,673
Other Expenses$8,911,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,184,881$627,255-$8,812,136
Occupancy$3,005,039$457,385-$3,462,424
Other Employee Benefits$1,239,652$98,818-$1,338,470
All Other Expenses$976,409$139,622-$1,116,031
Payroll Taxes$616,856$46,594-$663,450
Fees for Services Management-$604,320-$604,320
Fees for Services Other$241,921$291,708-$533,629
Other Expenses$383,938$61,168-$445,106
Insurance$233,807$35,588-$269,395
Office Expenses$128,472$41,571-$170,043
Pension Plan Contributions$147,327$11,290-$158,617
Information Technology$39,236$70,952-$110,188
Depreciation Depletion$55,313$8,419-$63,732
Fees for Services Accounting-$52,304-$52,304
Fees for Services Legal-$46,522-$46,522
Conferences and Meetings-$22,506-$22,506
Advertising-$10,642-$10,642
Travel$577$12-$589
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$17,257,333$2,626,851$0$19,884,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,884,184
Expenses per Audited Statements$19,884,009
Total Expenses per Audited Statements$19,884,009
Expenses Not Reported on Financial Statements$175
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
Unamortized Fees$2,200,682
Due to Affiliate$1,474,623
Deferred Entrance Fees$99,215
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Maryland masonic homes ltd. Has a board of trustees and board of director that are elected at the semi-annual meeting of the grand lodge which is held in may and the board members that have been elected are installed at the annual meeting of the grand lodge which is held in november. Once elected, the term of office for a board member is three years. No board member can serve more than two consecutive terms. If a member of the board of trustees cannot fulfill his term, the grand master shall have the authority to appoint a member to fill that vacancy, however that appointment is only in effect until the next elections at the next semi-annual meeting of the grand lodge. That board member can then stand up for election for the next two terms.”

Form 990, Part VI, Section A, Line 7B

“The organization has a board of trustees and board of directors (16 members) that meet and vote on day to day operations. Grand lodge of ancient free and accepted masons of maryland (the grand lodge) has a larger membership that meets two times a year to approve property transactions, changes to constitution, special projects and representation to the board of trustees of the organization as well as the board of managers of the grand lodge.”

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

“The form 990 is reviewed by the organization's governing body before filing.”

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

“The organization requires that a conflict of interest statement is obtained from each officer, board member and key employee. If a conflict is noted, it is reviewed by the grand secretary and sent to the board for resolution if necessary.”

Form 990, Part VI, Section B, Line 15B

“The board of trustees determines the compensation packages of key employees based on review of data of similar job descriptions as well as individual performance.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and form 990 are available upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Maryland Masonic Homes Ltd
EIN
81-3779619
Phone
4105270600
Address
304 INTERNATIONAL CIRCLE, COCKEYSVILLE, MD 21030

Signing Officer

Name
Kenneth R Taylor
Title
Grand Secretary
Phone
4105270600
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth R Taylor
Formed
2017
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
309
Volunteers
0

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
Preparer
James E Crisp
Phone
4106855512
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Board of trustees assumes responsibility for oversight of the audit and of its financial statements and selection of the independent accountant.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization holds resident cash funds as a service to its residents.”

PART X, LINE 2:

“The organization had no liaility for uncertain tax positions. The organization's federal exempt organization returns are subject to examination by the irs, generally for a period of three years after the returns are filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16150130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17137868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt313000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0GRAND MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY GRAND MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GRAND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3GRAND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-355
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0590476
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016964814
IRS990/GrossRentsGrp/RealAmt02955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt070952
IRS990/InformationTechnologyGrp/ProgramServicesAmt039236
IRS990/InformationTechnologyGrp/TotalAmt0110188
IRS990/InsuranceGrp/ManagementAndGeneralAmt035588
IRS990/InsuranceGrp/ProgramServicesAmt0233807
IRS990/InsuranceGrp/TotalAmt0269395
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054688
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052104
IRS990/InvestmentIncomeGrp/ExclusionAmt010947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010947
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02156314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137265
IRS990/LandBldgEquipCostOrOtherBssAmt02293579
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0355
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt046798
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt024346
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt024346
IRS990/MissionDesc0A CONTINUING CARE RETIREMENT COMMUNITY ESTABLISHED TO PROVIDE A LIFE-CARE RETIREMENT COMMUNITY FOR MEMBERS OF THE GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF MARYLAND AND THE MEMBERS' SPOUSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-631174
IRS990/NetAssetsOrFundBalancesEOYAmt0-2050899
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-355
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02955
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-634784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2055158
IRS990/NoncashContributionsAmt02472
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0457385
IRS990/OccupancyGrp/ProgramServicesAmt03005039
IRS990/OccupancyGrp/TotalAmt03462424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041571
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128472
IRS990/OfficeExpensesGrp/TotalAmt0170043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03559
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01239652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01338470
IRS990/OtherExpensesGrp/Desc0THERAPIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENACE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061168
IRS990/OtherExpensesGrp/ProgramServicesAmt01015411
IRS990/OtherExpensesGrp/ProgramServicesAmt1522983
IRS990/OtherExpensesGrp/ProgramServicesAmt2465511
IRS990/OtherExpensesGrp/ProgramServicesAmt3383938
IRS990/OtherExpensesGrp/TotalAmt01015411
IRS990/OtherExpensesGrp/TotalAmt1522983
IRS990/OtherExpensesGrp/TotalAmt2465511
IRS990/OtherExpensesGrp/TotalAmt3445106
IRS990/OtherLiabilitiesGrp/BOYAmt04158396
IRS990/OtherLiabilitiesGrp/EOYAmt03774520
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISC. OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2RESIDENT AND GUEST MEALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0164016
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147173
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt232641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232641
IRS990/OtherRevenueTotalAmt0268176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0627255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08184881
IRS990/OtherSalariesAndWagesGrp/TotalAmt08812136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046594
IRS990/PayrollTaxesGrp/ProgramServicesAmt0616856
IRS990/PayrollTaxesGrp/TotalAmt0663450
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147327
IRS990/PensionPlanContributionsGrp/TotalAmt0158617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0295962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0272042
IRS990/PrincipalOfficerNm0KENNETH R TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AMORT. ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011554298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011554298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04312864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056111
IRS990/PYOtherExpensesAmt09274864
IRS990/PYOtherRevenueAmt0368303
IRS990/PYProgramServiceRevenueAmt012925730
IRS990/PYRevenuesLessExpensesAmt0-2169611
IRS990/PYSalariesCompEmpBnftPaidAmt010557755
IRS990/PYTotalExpensesAmt019832619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017663008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2919725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04099476
IRS990/RentalIncomeOrLossGrp/RealAmt02955
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011853237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03069806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03408910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,284,015
Liabilities
$7,334,914
Net assets
-$2,050,899
Revenue
$16,964,459
Expenses
$19,884,184
Net income
-$2,919,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.70$8.86$25.7$23.9$1.72
2023Detailed filing. Detailed filing data is available for this year.$10.7$3.58$7.14$26.1$22.9$3.13
2022Detailed filing. Detailed filing data is available for this year.$8.12$4.11$4.01$24.1$21.3$2.78
2021Detailed filing. Detailed filing data is available for this year.$7.52$6.30$1.23$24.4$21.1$3.28
2020Detailed filing. Detailed filing data is available for this year.$5.28$7.33$2.05$17.0$19.9$2.92
2019Detailed filing. Detailed filing data is available for this year.$5.17$5.80$0.63$17.7$19.8$2.17
2018Detailed filing. Detailed filing data is available for this year.$4.93$4.10$0.83$11.2$10.4$0.83
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00