Civic Intelligence

Frasier Meadows Manor Inc.

990 • Fiscal year 2017 • EIN 84-0503809

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileFRASIERMEADOWS.ORG

View Organization Page

350 Ponca PlaceBoulder, CO 80303

(303) 499-4888

Siviq Scores

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

Liabilities / Assets

85th percentile

0.85x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

5.54x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

22nd percentile

-2.9%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$328,606

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

97th percentile

57%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

0.9%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$157,862,792

Up $57,114,369 (+57%) from 2016

Net Assets

Up

$24,461,604

Up $1,985,854 (+8.8%) from 2016

Liabilities

Up

$133,401,188

Up $55,128,515 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Up

$24,089,465

Up $218,907 (+0.9%) from 2016

Expenses

Up

$24,791,380

Up $2,286,954 (+10%) from 2016

Net Income

Down

-$701,915

Down $2,068,047 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300M$200M$100M$0Assets 2011: $99,430,692Liabilities 2011: $80,657,081Net Assets 2011: $18,773,6112011Assets 2012: $100,816,060Liabilities 2012: $81,673,646Net Assets 2012: $19,142,4142012Assets 2013: $104,778,971Liabilities 2013: $81,238,234Net Assets 2013: $23,540,7372013Assets 2014: $100,323,751Liabilities 2014: $79,071,092Net Assets 2014: $21,252,6592014Assets 2015: $102,182,804Liabilities 2015: $80,477,365Net Assets 2015: $21,705,4392015Assets 2016: $100,748,423Liabilities 2016: $78,272,673Net Assets 2016: $22,475,7502016Assets 2017: $157,862,792Liabilities 2017: $133,401,188Net Assets 2017: $24,461,6042017Assets 2018: $219,403,605Liabilities 2018: $194,620,788Net Assets 2018: $24,782,8172018Assets 2019: $221,817,049Liabilities 2019: $198,772,518Net Assets 2019: $23,044,5312019Assets 2020: $246,137,552Liabilities 2020: $228,567,609Net Assets 2020: $17,569,9432020Assets 2021: $253,254,527Liabilities 2021: $230,926,842Net Assets 2021: $22,327,6852021Assets 2022: $252,296,856Liabilities 2022: $237,234,407Net Assets 2022: $15,062,4492022Assets 2023: $254,252,055Liabilities 2023: $232,838,590Net Assets 2023: $21,413,4652023Assets 2024: $263,292,730Liabilities 2024: $229,999,282Net Assets 2024: $33,293,4482024Assets 2025: $272,263,500Liabilities 2025: $230,191,321Net Assets 2025: $42,072,1792025

Highlighted filing

2017

Assets$157,862,792
Liabilities$133,401,188
Net Assets$24,461,604
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $22,169,8522011Expenses 2012: $23,284,9812012Expenses 2013: $24,660,7202013Revenue 2014: $21,920,366Expenses 2014: $22,893,744Net Income 2014: -$973,3782014Revenue 2015: $20,607,030Expenses 2015: $21,627,761Net Income 2015: -$1,020,7312015Revenue 2016: $23,870,558Expenses 2016: $22,504,426Net Income 2016: $1,366,1322016Revenue 2017: $24,089,465Expenses 2017: $24,791,380Net Income 2017: -$701,9152017Revenue 2018: $26,551,024Expenses 2018: $26,234,992Net Income 2018: $316,0322018Revenue 2019: $26,763,645Expenses 2019: $27,766,127Net Income 2019: -$1,002,4822019Revenue 2020: $29,324,723Expenses 2020: $35,149,529Net Income 2020: -$5,824,8062020Revenue 2021: $37,341,851Expenses 2021: $42,145,605Net Income 2021: -$4,803,7542021Revenue 2022: $40,732,560Expenses 2022: $41,062,328Net Income 2022: -$329,7682022Revenue 2023: $45,261,389Expenses 2023: $44,112,803Net Income 2023: $1,148,5862023Revenue 2024: $52,710,122Expenses 2024: $45,931,288Net Income 2024: $6,778,8342024Revenue 2025: $63,265,847Expenses 2025: $59,624,067Net Income 2025: $3,641,7802025

Highlighted filing

2017

Revenue$24,089,465
Expenses$24,791,380
Net Income-$701,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$24,089,465
Mission and Program Overview

Mission

Build community that inspires and celebrates life.

Provide housing, healthcare, and related services to senior citizens through a retirement facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,247,535$62,925,964▲ $1,678,429
Savings and Temporary Cash Investments$5,504,987$58,933,128▲ $53,428,141
Investments in Publicly Traded Securities$31,562,550$32,819,983▲ $1,257,433
Cash and Non-Interest-Bearing Accounts$1,277,511$2,031,241▲ $753,730
Prepaid Expenses and Deferred Charges$567,348$573,306▲ $5,958
Accounts Receivable$552,682$541,878▼ $10,804
Inventories for Sale or Use$35,810$37,292▲ $1,482
Total Assets$100,748,423$157,862,792▲ $57,114,369
Liabilities
Tax Exempt Bond Liabilities$37,738,981$86,021,948▲ $48,282,967
Deferred Revenue$27,301,434$29,125,770▲ $1,824,336
Other Liabilities$11,456,841$15,532,438▲ $4,075,597
Accounts Payable and Accrued Expenses$1,775,417$2,721,032▲ $945,615
Total Liabilities$78,272,673$133,401,188▲ $55,128,515
Net Assets / Fund Balance
Unrestricted Net Assets$21,368,714$23,342,668▲ $1,973,954
Temporarily Rstr Net Assets$930,016$934,617▲ $4,601
Permanently Rstr Net Assets$177,020$184,319▲ $7,299
Total Net Assets Fund Balance$22,475,750$24,461,604▲ $1,985,854
Total Liabilities and Net Assets / Fund Balance$100,748,423$157,862,792▲ $57,114,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,743,350$37,023,889$89,767,239
Other Land Buildings$9,358,234$2,915,166$12,273,400
Equipment$740,042$1,603,176$2,343,218
Land$84,338-$84,338

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,430,724$5,720,840▲ $25,045-$10,176,609
2015$4,367,657$48,782▲ $14,285-$4,430,724
2014$4,242,414$29,765▲ $95,478-$4,367,657
2013$3,547,556$18,065▲ $686,879$10,086$4,242,414
2012$3,172,738$1,600▲ $380,618$7,400$3,547,556
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy JohnsonPresident & CEOFT$228,779$99,827$328,606
Patrick McateerCFO, COO, & TreasurerFT$167,304$43,040$210,344
Michelle MacparlandVP of HealthFT$123,020$45,544$168,564
Lesley RadocyVP of Wellness and Community ServicesFT$146,899$18,942$165,841
Lesley RadocyVP of Wellness and Community Service-$131,835$34,006$165,841
Chuck WellmanSr Director of CON DevelopFT$118,728$28,926$147,654
Jacqueline StipeHuman Resources DirectorFT$108,657$21,784$130,441

Board Members and Trustees

NameTitle
Jon KottkeChair
James R ToppingVice Chair
Beau RezendesTrustee
Dean BoalTrustee
Ellen CottsTrustee
Jane EngelTrustee
Jim WilliamsTrustee
John FrisbieTrustee
Jonathan JonesTrustee
Kaye HoweTrustee
Leslie DurginTrustee
Rev Stephanie KidwellTrustee
Richard BedellTrustee
Stu WrightTrustee
Carol LynchSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hord Coplan Macht INCArchitects750 E PRATT ST SUITE 1100, Baltimore, MD 21202$2,446,983
Healthcare Services GroupContracted Housekeeping3220 TILLMAN DR GLENVIEW CORP STE, Bensalem, PA 19020$770,429
Morrison Community LivingDining ManagementPO BOX 102289, Atlanta, GA 30368-2289$512,175
Haynes Mechanical SystemsMechanical Systems ManagementPO BOX 5243, Denver, CO 80217-5243$388,708
Retirement Dynamics INCMarketingPO BOX 667986, Charlotte, NC 28266-7986$382,107
Revenue and Support

Revenue Composition

Contributions and Grants
$325,631
Program Service Revenue
$22,695,073
Investment Income
$968,880
Other Revenue
$99,881
All Other Contributions
$325,631
Change in Net Assets
$-701,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,328,192
Revenue Not Reported on Financial Statements
$761,273
Revenue Not Reported on Form 990
$3,522,828
Other Revenue Adjustments
$761,273
Total Revenue per Audited Statements
$26,851,020
Total Revenue per Form 990
$24,089,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,950,302
Salaries, Compensation, and Employee Benefits$11,841,078
Total Fundraising Expense$257,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,142,548$1,896,971$139,689$9,179,208
Depreciation Depletion$4,188,162$59,625-$4,247,787
Occupancy$2,691,564$10,675-$2,702,239
Other Employee Benefits$1,007,819$281,050$414$1,289,283
Interest$752,251$231,782-$984,033
Fees for Services Management$675,047--$675,047
Payroll Taxes$552,181$106,083$7,801$666,065
Current Officers, Directors, Trustees, and Key Employees$530,184$126,803$6,905$663,892
Office Expenses$393,192$220,844$1,697$615,733
Fees for Services Other$61,130$330,862$48,450$440,442
All Other Expenses$170,349$214,635$2,050$387,034
Insurance-$332,190-$332,190
Advertising$277$171,603$44,384$216,264
Other Expenses$70,648$134,938$420$206,006
Information Technology$8,391$129,886$2,717$140,994
Fees for Service Investment Mgmnt Fees-$127,115-$127,115
Conferences and Meetings$28,889$72,144$56$101,089
Travel$65,748$24,224$2,661$92,633
Fees for Services Accounting-$90,997-$90,997
Fees for Services Legal$8,031$67,039-$75,070
Pension Plan Contributions$27,385$14,629$616$42,630
Total Functional Expenses$19,798,375$4,735,145$257,860$24,791,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,865,166
Total Expenses per Form 990$24,791,380
Expenses per Audited Statements$24,788,516
Expenses Not Reported on Form 990$76,650
Expenses Not Reported on Financial Statements$2,864
Other Expense Adjustments$2,864
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$10,341,342
Applicants Deposits$5,179,890
Annuities Payable$11,206

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Health Facilities Authority2017-04-18$87,452,159Capital exp; pay off prior debt issued 11/6/08

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$87,452,159$37,649,219-$1,450,303

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is composed of the chair, vice-chair, secretary, immediate past chair, two elected trustees, and one resident member. The executive committee shall act for the board of trustees between meetings of the board; establish the agenda for the board meetings assuring full disclosure of information and full consideration of all matters presented to the board; and no less often than annually, conduct a confidential performance review of the president/ceo and set his or her compensation for the ensuing year in accordance with the policies developed by the board. All actions taken by the executive committee shall be disclosed in minutes of its meetings and thereafter ratified by the board of trustee at its next meeting.”

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

“The board of trustees reviews the form 990 during a board meeting prior to it being filed.”

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

“Each trustee or officer signs a copy of the conflict of interest policy at the initiation of his or her term of office, annually thereafter, and at the time of any significant change of duties. During the year, conflicts are brought up and recorded in the board of trustees minutes. If any conflicts of interest exist, the board members recuse themselves from voting on any matter pertaining to the conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee acts as the compensation committee for determining the compensation of the ceo and other officers of frasier meadows manor. At least every four years, the executive committee commissions a qualified independent consulting firm to evaluate the organization's executive compensation program. Using the data from the compensation study, the executive committee reviews and sets the compensation packages of the ceo and other executive positions. The executive committee maintains the required documentation of the process in the minutes of its meetings, which includes, among other information, the terms of the compensation packages and the comparability data used in determining the compensation packages.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Frasier Meadows Manor Inc
EIN
84-0503809
Phone
3034994888
Address
350 PONCA PLACE, BOULDER, CO 80303
Doing Business As
Frasier Meadows Retirement Community

Signing Officer

Name
Timothy Johnson
Title
CEO
Phone
3034994888
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy a Johnson
Formed
1956
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
385
Volunteers
280

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on early extinguishment of debt -758,409.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds consist of various funds established to help accomplish the organization's program services.”

PART X, LINE 2:

“The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken, or expected to be taken, in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2017 and 2016. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expense. No interest or penalties have been assessed as of june 30, 2017 or 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposition of assets 2,864. Loss on early extinguishment of debt 758,409.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposition of assets 2,864.”

Raw XML AppendixShowing 400 of 822 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/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623944
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES R TOPPING
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BEDELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN BOAL
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN COTTS
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE DURGIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN FRISBIE
IRS990/Form990PartVIISectionAGrp/PersonNm9KAYE HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11REV STEPHANIE KIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12BEAU REZENDES
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14STU WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK MCATEER
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE MACPARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm18LESLEY RADOCY
IRS990/Form990PartVIISectionAGrp/PersonNm19CHUCK WELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JACQUELINE STIPE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18146899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO, COO, & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF WELLNESS AND COMMUNITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR DIRECTOR OF CON DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt20HUMAN RESOURCES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02864
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02864
IRS990/GrossReceiptsAmt024089465
IRS990/GrossRentsGrp/RealAmt099881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02717
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0129886
IRS990/InformationTechnologyGrp/ProgramServicesAmt08391
IRS990/InformationTechnologyGrp/TotalAmt0140994
IRS990/InsuranceGrp/ManagementAndGeneralAmt0332190
IRS990/InsuranceGrp/TotalAmt0332190
IRS990/InterestGrp/ManagementAndGeneralAmt0231782
IRS990/InterestGrp/ProgramServicesAmt0752251
IRS990/InterestGrp/TotalAmt0984033
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035810
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037292
IRS990/InvestmentIncomeGrp/ExclusionAmt0966016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0966016
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031562550
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032819983
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRASIER MEADOWS MANOR IS A NON-PROFIT ORGANIZATION THAT PRINCIPALLY PROVIDES HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO SENIOR CITIZENS THROUGH THE OPERATION OF A RETIREMENT FACILITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt02691564
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220844
IRS990/OfficeExpensesGrp/ProgramServicesAmt0393192
IRS990/OfficeExpensesGrp/TotalAmt0615733
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0281050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01007819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01289283
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3RESIDENT RELATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134938
IRS990/OtherExpensesGrp/ProgramServicesAmt01022195
IRS990/OtherExpensesGrp/ProgramServicesAmt1258892
IRS990/OtherExpensesGrp/ProgramServicesAmt2143492
IRS990/OtherExpensesGrp/ProgramServicesAmt370648
IRS990/OtherExpensesGrp/TotalAmt01022195
IRS990/OtherExpensesGrp/TotalAmt1258892
IRS990/OtherExpensesGrp/TotalAmt2234542
IRS990/OtherExpensesGrp/TotalAmt3206006
IRS990/OtherLiabilitiesGrp/BOYAmt011456841
IRS990/OtherLiabilitiesGrp/EOYAmt015532438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01896971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07142548
IRS990/OtherSalariesAndWagesGrp/TotalAmt09179208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106083
IRS990/PayrollTaxesGrp/ProgramServicesAmt0552181
IRS990/PayrollTaxesGrp/TotalAmt0666065
IRS990/PensionPlanContributionsGrp/FundraisingAmt0616

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,862,792
Liabilities
$133,401,188
Net assets
$24,461,604
Revenue
$24,089,465
Expenses
$24,791,380
Net income
-$701,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$272$230$42.1$63.3$59.6$3.64
2024Detailed filing. Detailed filing data is available for this year.$263$230$33.3$52.7$45.9$6.78
2023Detailed filing. Detailed filing data is available for this year.$254$233$21.4$45.3$44.1$1.15
2022Detailed filing. Detailed filing data is available for this year.$252$237$15.1$40.7$41.1$0.33
2021Detailed filing. Detailed filing data is available for this year.$253$231$22.3$37.3$42.1$4.80
2020Detailed filing. Detailed filing data is available for this year.$246$229$17.6$29.3$35.1$5.82
2019Detailed filing. Detailed filing data is available for this year.$222$199$23.0$26.8$27.8$1.00
2018Detailed filing. Detailed filing data is available for this year.$219$195$24.8$26.6$26.2$0.32
2017Detailed filing. Detailed filing data is available for this year.$158$133$24.5$24.1$24.8$0.70
2016Detailed filing. Detailed filing data is available for this year.$101$78.3$22.5$23.9$22.5$1.37
2015Detailed filing. Detailed filing data is available for this year.$102$80.5$21.7$20.6$21.6$1.02
2014Detailed filing. Detailed filing data is available for this year.$100$79.1$21.3$21.9$22.9$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$81.2$23.5$24.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$81.7$19.1$23.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.4$80.7$18.8$22.2