Civic Intelligence

Frasier Meadows Manor Inc.

990 • Fiscal year 2023 • EIN 84-0503809

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 13, 2023

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

87th percentile

0.92x

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

5.14x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

53rd percentile

2.5%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$546,554

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

31st percentile

0.8%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Assets

Up

$254,252,055

Up $1,955,199 (+0.8%) from 2022

Net Assets

Up

$21,413,465

Up $6,351,016 (+42%) from 2022

Liabilities

Down

$232,838,590

Down $4,395,817 (-1.9%) from 2022

Revenue

Up

$45,261,389

Up $4,528,829 (+11%) from 2022

Expenses

Up

$44,112,803

Up $3,050,475 (+7.4%) from 2022

Net Income

Up

$1,148,586

Up $1,478,354 (+448%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$254,252,055
Liabilities$232,838,590
Net Assets$21,413,465

Operations Trend

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

2023

Revenue$45,261,389
Expenses$44,112,803
Net Income$1,148,586
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$49,788,883
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$179,110,553$176,729,913▼ $2,380,640
Investments in Publicly Traded Securities$64,857,435$65,639,396▲ $781,961
Savings and Temporary Cash Investments$1,530,790$2,589,598▲ $1,058,808
Cash and Non-Interest-Bearing Accounts$1,802,763$1,854,245▲ $51,482
Accounts Receivable$704,056$1,743,187▲ $1,039,131
Prepaid Expenses and Deferred Charges$371,683$399,528▲ $27,845
Inventories for Sale or Use$62,028$56,155▼ $5,873
Total Assets$252,296,856$254,252,055▲ $1,955,199
Other Assets Total$3,857,548$5,240,033▲ $1,382,485
Liabilities
Tax Exempt Bond Liabilities$119,433,783$116,626,840▼ $2,806,943
Deferred Revenue$82,577,059$83,405,005▲ $827,946
Escrow Account Liability$18,658,469$20,250,565▲ $1,592,096
Mortgage Notes Payable Secured by Investment Property$8,585,326$7,339,738▼ $1,245,588
Accounts Payable and Accrued Expenses$6,569,107$3,722,333▼ $2,846,774
Other Liabilities$1,410,663$1,494,109▲ $83,446
Total Liabilities$237,234,407$232,838,590▼ $4,395,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,840,326$20,627,968▲ $6,787,642
Net Assets With Donor Restrictions$1,222,123$785,497▼ $436,626
Total Net Assets Fund Balance$15,062,449$21,413,465▲ $6,351,016
Total Liabilities and Net Assets / Fund Balance$252,296,856$254,252,055▲ $1,955,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,353,708$65,885,070$224,238,778
Other Land Buildings$12,670,358-$12,670,358
Equipment$3,426,516$6,603,239$10,029,755
Leasehold Improvements$2,194,993$1,934,048$4,129,041
Land$84,338-$84,338

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$476,784$55,177--$531,961
2021$545,245$9,150-$77,611$476,784
2020$427,477$7,560▲ $116,396$6,188$545,245
2019$410,381$8,194▲ $17,735$8,833$427,477
2018$338,502$63,710▲ $14,147$5,978$410,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy JohnsonPresident & CEOFT$370,917$175,637$546,554
Nikki LewisCFOFT$225,653$136,836$362,489
David SlackChief Strategy OfficerFT$230,719$108,408$339,127
Colleen Ryan MallonVP of Marketing/advancementFT$185,916$127,405$313,321
Tomas MendezVP of OperationsFT$175,044$108,215$283,259
Michelle MacparlandVP of HealthFT$134,239$107,959$242,198
Jennifer HoughtalingVP of Human ResourcesFT$134,220$84,114$218,334
Reno BrownControllerFT$113,028$49,229$162,257
Monica HewellDirector of NursingFT$114,951$41,420$156,371
Jeffrey PuckettDirector of I.t.FT$120,830$32,883$153,713

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Pinkard ConstructionConstruction9195 W 6TH AVE, Lakewood, CO 80215$4,131,846
Dg ConstructionConstruction3525 BRENTWOOD ST, Lakewood, CO 80235$1,814,773
Morrison Senior LivingFood Service ManagementPO BOX 102289, Atlanta, GA 30368$1,759,503
Haynes Mechanical SystemsHvac And MechanicalPO BOX 561389, Denver, CO 80256$1,432,266
Interface Communications CompanyIt5400 MOUNT MEEKER RD STE A, Boulder, CO 80301$853,237
Revenue and Support

Revenue Composition

Contributions and Grants
$694,400
Program Service Revenue
$41,345,286
Investment Income
$2,062,740
Other Revenue
$1,158,963
All Other Contributions
$694,400
Change in Net Assets
$1,148,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,986,532
Revenue Not Reported on Financial Statements
$274,857
Revenue Not Reported on Form 990
$5,202,430
Other Revenue Adjustments
$104,057
Total Revenue per Audited Statements
$50,188,962
Total Revenue per Form 990
$45,261,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,660,172
Salaries, Compensation, and Employee Benefits$16,336,131
Grants and Similar Amounts Paid$116,500
Total Fundraising Expense$57,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,682,016$2,011,485-$11,693,501
Depreciation Depletion$9,832,542--$9,832,542
Occupancy$5,751,439$66,518-$5,817,957
Interest-$5,720,145-$5,720,145
Current Officers, Directors, Trustees, and Key Employees$461,742$1,358,619-$1,820,361
Other Employee Benefits$1,212,445$230,506-$1,442,951
Fees for Services Management$365,769$784,550-$1,150,319
Fees for Services Other$392,510$681,655$44,167$1,118,332
Payroll Taxes$772,571$172,341-$944,912
Insurance-$880,639-$880,639
Information Technology$2,160$639,120$3,131$644,411
Office Expenses$319,636$131,621$1,948$453,205
Pension Plan Contributions$353,990$80,416-$434,406
All Other Expenses$-240,560$659,752-$419,192
Fees for Service Investment Mgmnt Fees-$170,800-$170,800
Advertising$12,163$157,730-$169,893
Grants to Domestic Orgs$116,500--$116,500
Fees for Services Accounting-$106,055-$106,055
Other Expenses$55,740$45,754$1,183$102,677
Travel$25,001$61,629-$86,630
Conferences and Meetings$22,949$32,998-$55,947
Fees for Services Legal-$32,697-$32,697
Total Functional Expenses$29,297,821$14,757,067$57,915$44,112,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$44,112,803
Expenses per Audited Statements$43,837,946
Total Expenses per Audited Statements$43,837,946
Expenses Not Reported on Financial Statements$274,857
Other Expense Adjustments$104,057
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dental AidLouisville, CO501(c)(3)General Support$29,500
CultivateBoulder, CO501(c)(3)Senior Needs Education & Development$25,000
Boulder County Area Agency on AgingBoulder, COBoulder CountyGeneral Support$20,000
Boulder Older Adult ServicesBoulder, COCity of BoulderGeneral Support$20,000
Nederland Area SeniorsNederland, CO501(c)(3)Rent, Furnishings, Equipment and Program Expenses$12,000
Boulder Housing Partners FoundationBoulder, CO501(c)(3)Emergency Housing Funds$10,000
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
Applicant Deposits$1,241,792
Rou Lease Obligation$172,699
Annuities Payable$79,618

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Health Facilities Authority2017-04-18$87,452,159Refund series 2008 bonds; capital expenditures
BColorado Health Facilities Authority2020-07-08$40,000,000Partially defease the april 2017 bonds
CColorado Health Facilities Authority2023-02-15$37,162,179Refund series 2017 bonds; capital expenditures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$87,452,159$37,649,219$48,820,000$1,450,303
B$40,000,000$39,388,500$15,000$611,500
C$37,162,179$33,817,387-$677,959

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 1A

The executive committee is composed of the board's chair, vice chair, secretary, immediate past chair, the chair of the finance committee, and two other trustees. The executive committee acts for the board of trustees between meetings of the board. All actions taken by the executive committee are disclosed in minutes of their meetings and thereafter ratified by the board of trustee at their next meeting.

Form 990, Part VI, Section A, Line 3

During the fiscal year, frasier outsourced our investment management to marquette & associates.

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

The form 990 is prepared by an independent accounting firm with information provided by management. The form 990 is reviewed by the cfo, ceo and by the board of directors prior to filing.

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. This process was last completed in 2023.

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

Signing Officer

Name
Nikki Lewis
Title
Chief Financial Officer
Phone
3034994888
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Lewis
Formed
1954
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
424
Volunteers
290

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Sarah Hintz
Phone
3037795710
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gains on interest rate swaps 1,209,786.

FORM 990, PART XII, LINE 2C:

The process for oversight and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Individuals admitted as residents of the organization are entitled to a refund of a portion of their entrance fees, based on which of three contract options they select. The state of colorado requires that the organization refund the resident's refundable fees within 180 days of termination of the agreement.

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 is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). The organization is not classified as a private foundation within the meaning of section 509(a) of the irc. Accordingly, no provision is made for federal, state, or local income taxes. 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, 2023 and 2022. 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, 2023 or 2022.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Unrealized gains on interest rate swaps 1,209,786.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental income/expense netted on sofe 104,057.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Rental income/expense netted on sofe 104,057.

Raw XML AppendixShowing 400 of 1,130 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06569107
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03722333
IRS990/AccountsReceivableGrp/BOYAmt0704056
IRS990/AccountsReceivableGrp/EOYAmt01743187
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING, HEALTHCARE, AND RELATED SERVICES TO SENIOR CITIZENS THROUGH A RETIREMENT FACILITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0157730
IRS990/AdvertisingGrp/ProgramServicesAmt012163
IRS990/AdvertisingGrp/TotalAmt0169893
IRS990/AllOtherContributionsAmt0694400
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0659752
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-240560
IRS990/AllOtherExpensesGrp/TotalAmt0419192
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NIKKI LEWIS
IRS990/BooksInCareOfDetail/PhoneNum07205624304
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 PONCA PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080303
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01802763
IRS990/CashNonInterestBearingGrp/EOYAmt01854245
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt032
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01358619
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0461742
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01820361
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt032998
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022949
IRS990/ConferencesMeetingsGrp/TotalAmt055947
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt04131846
IRS990/ContractorCompensationGrp/CompensationAmt11814773
IRS990/ContractorCompensationGrp/CompensationAmt21759503
IRS990/ContractorCompensationGrp/CompensationAmt31432266
IRS990/ContractorCompensationGrp/CompensationAmt4853237
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09195 W 6TH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13525 BRENTWOOD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 102289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 561389
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt45400 MOUNT MEEKER RD STE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAKEWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LAKEWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BOULDER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180235
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230368
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380256
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd480301
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PINKARD CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DG CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MORRISON SENIOR LIVING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HAYNES MECHANICAL SYSTEMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4INTERFACE COMMUNICATIONS COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICE MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc3HVAC AND MECHANICAL
IRS990/ContractorCompensationGrp/ServicesDesc4IT
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0694400
IRS990/CYGrantsAndSimilarPaidAmt0116500
IRS990/CYInvestmentIncomeAmt02062740
IRS990/CYOtherExpensesAmt027660172
IRS990/CYOtherRevenueAmt01158963
IRS990/CYProgramServiceRevenueAmt041345286
IRS990/CYRevenuesLessExpensesAmt01148586
IRS990/CYSalariesCompEmpBnftPaidAmt016336131
IRS990/CYTotalExpensesAmt044112803
IRS990/CYTotalFundraisingExpenseAmt057915
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045261389
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt082577059
IRS990/DeferredRevenueGrp/EOYAmt083405005
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09832542
IRS990/DepreciationDepletionGrp/TotalAmt09832542
IRS990/Desc0FRASIER MEADOWS MANOR IS TAX-EXEMPT CONTINUING CARE RETIREMENT COMMUNITY OPERATED TO FURTHER THE VISION AND MISSION OF THE UNITED METHODIST CHURCH AS EXPRESSED BY ITS GENERAL BOARD OF DISCIPLESHIP THROUGH THE METHODIST CENTER ON AGING AND OLDER ADULT MINISTRIES. THE FACILITY INCLUDES INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING CARE, WHICH INCLUDES INDEPENDENT AND ASSISTED RESIDENTIAL COMPETENCY SUPPORT, MEAL SERVICES, CHAPLAINCY PROGRAM WITH OPPORTUNITIES FOR SPIRITUAL GROWTH AND SUPPORT, AND RECREATIONAL AND THERAPEUTIC ACTIVITIES. THE FACILITIES AND PROGRAMS ARE DESIGNED TO MEET THE UNIQUE NEEDS OF SENIORS FOR FINANCIAL SECURITY, CONSISTENCY AND ACCESSIBLE HEALTHCARE, AND TO ENHANCE OPPORTUNITIES FOR INDEPENDENT "AGING IN PLACE". STATISTICAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FRASIER
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01222123
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0785497
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0424
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt018658469
IRS990/EscrowAccountLiabilityGrp/EOYAmt020250565
IRS990/ExpenseAmt029297821
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0106055
IRS990/FeesForServicesAccountingGrp/TotalAmt0106055
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032697
IRS990/FeesForServicesLegalGrp/TotalAmt032697
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0784550
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0365769
IRS990/FeesForServicesManagementGrp/TotalAmt01150319
IRS990/FeesForServicesOtherGrp/FundraisingAmt044167
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0681655
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0392510
IRS990/FeesForServicesOtherGrp/TotalAmt01118332
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0170800
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0170800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt096897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt394855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt479309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt571166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt684114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt749229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt841420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt932883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NIKKI LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEEN RYAN MALLON
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMAS MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE MACPARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER HOUGHTALING
IRS990/Form990PartVIISectionAGrp/PersonNm7RENO BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8MONICA HEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE DURGIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12MEREDITH BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm13BETTY HOYE
IRS990/Form990PartVIISectionAGrp/PersonNm14JANE BRAUTIGAM
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA FARHAR
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS HIGHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18KEN HOSTELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19REV STEPHANIE KIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK LIEBETRAU
IRS990/Form990PartVIISectionAGrp/PersonNm21CHERYL RUNYON
IRS990/Form990PartVIISectionAGrp/PersonNm22NELSON TRUJILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0449657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1274586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2268134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3218466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4203950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5171032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6134220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7113028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8114951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9120830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF MARKETING/ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF I.T.
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0266971
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0116500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0116500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0116500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04746521
IRS990/GrossReceiptsAmt049788883
IRS990/GrossRentsGrp/RealAmt0292872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03131
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0639120
IRS990/InformationTechnologyGrp/ProgramServicesAmt02160
IRS990/InformationTechnologyGrp/TotalAmt0644411
IRS990/InsuranceGrp/ManagementAndGeneralAmt0880639
IRS990/InsuranceGrp/TotalAmt0880639
IRS990/InterestGrp/ManagementAndGeneralAmt05720145
IRS990/InterestGrp/TotalAmt05720145
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062028
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056155
IRS990/InvestmentIncomeGrp/ExclusionAmt01795769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01795769
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt064857435
IRS990/InvestmentsPubTradedSecGrp/EOYAmt065639396
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074422357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179110553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176729913
IRS990/LandBldgEquipCostOrOtherBssAmt0251152270
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04479550
IRS990/LessRentalExpensesGrp/RealAmt047944
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08585326
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07339738
IRS990/NetAssetsOrFundBalancesBOYAmt015062449
IRS990/NetAssetsOrFundBalancesEOYAmt021413465
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0266971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0266971
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0244928
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0244928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03992644
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013840326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020627968
IRS990/NoncashContributionsAmt015368
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066518
IRS990/OccupancyGrp/ProgramServicesAmt05751439
IRS990/OccupancyGrp/TotalAmt05817957
IRS990/OfficeExpensesGrp/FundraisingAmt01948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131621
IRS990/OfficeExpensesGrp/ProgramServicesAmt0319636
IRS990/OfficeExpensesGrp/TotalAmt0453205
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03857548
IRS990/OtherAssetsTotalGrp/EOYAmt05240033
IRS990/OtherChangesInNetAssetsAmt01209786
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01212445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01442951
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT & INCENT.
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECRUITMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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