Civic Intelligence

Beatitudes Campus of Care

990 • Fiscal year 2018 • EIN 86-0192846

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 01, 2019

Organization ProfileWWW.BEATITUDESCAMPUS.ORG

View Organization Page

1610 West Glendale AvenuePhoenix, AZ 85021

(602) 995-2611

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

3.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

12th percentile

-9.7%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$209,991

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

2.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$94,312,077

Up $3,124,338 (+3.4%) from 2017

Net Assets

Down

-$11,519,794

Down $3,208,645 (-39%) from 2017

Liabilities

Up

$105,831,871

Up $6,332,983 (+6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Up

$30,773,676

Up $637,134 (+2.1%) from 2017

Expenses

Up

$33,755,108

Up $2,302,919 (+7.3%) from 2017

Net Income

Down

-$2,981,432

Down $1,665,785 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150M$100M$50M$0-$50MAssets 2010: $114,174,656Liabilities 2010: $112,357,809Net Assets 2010: $1,816,8472010Assets 2011: $105,687,740Liabilities 2011: $105,379,559Net Assets 2011: $308,1812011Assets 2012: $102,290,225Liabilities 2012: $104,441,085Net Assets 2012: -$2,150,8602012Assets 2013: $100,099,424Liabilities 2013: $101,345,578Net Assets 2013: -$1,246,1542013Assets 2014: $98,670,849Liabilities 2014: $101,092,248Net Assets 2014: -$2,421,3992014Assets 2015: $95,055,753Liabilities 2015: $100,508,828Net Assets 2015: -$5,453,0752015Assets 2016: $93,077,483Liabilities 2016: $100,049,953Net Assets 2016: -$6,972,4702016Assets 2017: $91,187,739Liabilities 2017: $99,498,888Net Assets 2017: -$8,311,1492017Assets 2018: $94,312,077Liabilities 2018: $105,831,871Net Assets 2018: -$11,519,7942018Assets 2019: $114,421,490Liabilities 2019: $128,943,719Net Assets 2019: -$14,522,2292019Assets 2020: $122,521,541Liabilities 2020: $139,817,534Net Assets 2020: -$17,295,9932020Assets 2021: $120,319,049Liabilities 2021: $139,503,487Net Assets 2021: -$19,184,4382021Assets 2022: $117,820,076Liabilities 2022: $140,569,121Net Assets 2022: -$22,749,0452022Assets 2023: $113,818,040Liabilities 2023: $142,158,397Net Assets 2023: -$28,340,3572023Assets 2024: $108,560,713Liabilities 2024: $139,965,287Net Assets 2024: -$31,404,5742024

Highlighted filing

2018

Assets$94,312,077
Liabilities$105,831,871
Net Assets-$11,519,794
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $23,098,0372010Expenses 2011: $24,250,3592011Expenses 2012: $26,248,0872012Revenue 2013: $28,108,918Expenses 2013: $27,269,973Net Income 2013: $838,9452013Revenue 2014: $27,844,660Expenses 2014: $29,014,532Net Income 2014: -$1,169,8722014Revenue 2015: $27,778,620Expenses 2015: $30,746,192Net Income 2015: -$2,967,5722015Revenue 2016: $28,646,417Expenses 2016: $30,331,478Net Income 2016: -$1,685,0612016Revenue 2017: $30,136,542Expenses 2017: $31,452,189Net Income 2017: -$1,315,6472017Revenue 2018: $30,773,676Expenses 2018: $33,755,108Net Income 2018: -$2,981,4322018Revenue 2019: $30,963,081Expenses 2019: $33,664,496Net Income 2019: -$2,701,4152019Revenue 2020: $31,832,661Expenses 2020: $34,922,461Net Income 2020: -$3,089,8002020Revenue 2021: $33,436,636Expenses 2021: $36,262,196Net Income 2021: -$2,825,5602021Revenue 2022: $38,227,451Expenses 2022: $39,239,781Net Income 2022: -$1,012,3302022Revenue 2023: $35,477,402Expenses 2023: $41,555,638Net Income 2023: -$6,078,2362023Revenue 2024: $37,049,069Expenses 2024: $40,732,631Net Income 2024: -$3,683,5622024

Highlighted filing

2018

Revenue$30,773,676
Expenses$33,755,108
Net Income-$2,981,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 1, 2019
Return Version
2017v2.3
Gross Receipts
$30,776,195
Mission and Program Overview

Mission

The beatitudes campus is a faith based community offering a wide spectrum of services for older people. Our heritage of christian hospitality calls us to welcome people of all faith traditions and commits us to a model of wellness that promotes the soundness of mind, body and spirit.

The beatitudes campus was founded by the church of the beatitudes to provide a fulfilled life for older adults whether independent or in need of additional medical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,621,222$73,266,818▲ $645,596
Savings and Temporary Cash Investments$8,930,203$9,564,029▲ $633,826
Investments in Publicly Traded Securities$4,444,046$4,573,629▲ $129,583
Cash and Non-Interest-Bearing Accounts$1,737,310$3,074,908▲ $1,337,598
Accounts Receivable$974,239$1,004,356▲ $30,117
Inventories for Sale or Use$265,045$274,337▲ $9,292
Prepaid Expenses and Deferred Charges$139,559$194,997▲ $55,438
Investments Other Securities$124,224$124,224→ $0
Total Assets$91,187,739$94,312,077▲ $3,124,338
Other Assets Total$1,951,891$2,234,779▲ $282,888
Liabilities
Tax Exempt Bond Liabilities$65,780,515$70,408,017▲ $4,627,502
Other Liabilities$27,038,788$27,776,673▲ $737,885
Accounts Payable and Accrued Expenses$3,579,617$3,294,102▼ $285,515
Deferred Revenue$2,144,543$3,125,070▲ $980,527
Escrow Account Liability$886,137$1,175,883▲ $289,746
Mortgage Notes Payable Secured by Investment Property$69,288$52,126▼ $17,162
Total Liabilities$99,498,888$105,831,871▲ $6,332,983
Net Assets / Fund Balance
Temporarily Rstr Net Assets$76,999$45,499▼ $31,500
Unrestricted Net Assets$-8,388,148$-11,565,293▼ $3,177,145
Total Net Assets Fund Balance$-8,311,149$-11,519,794▼ $3,208,645
Total Liabilities and Net Assets / Fund Balance$91,187,739$94,312,077▲ $3,124,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,837,868$36,575,281$102,413,149
Equipment$4,789,166$9,130,393$13,919,559
Land$2,631,969-$2,631,969
Leasehold Improvements$7,815$282,791$290,606
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle JustPresident & CEOFT$176,606$33,385$209,991
Allen BlochCFOFT$156,002$22,439$178,441
Scott MardianDirector of RedevelopmentFT$109,565$26,039$135,604
Rod BaileySr. VP MarketingFT$109,726$7,427$117,153
Ivan HiltonVP - Confort MattersFT$114,591$515$115,106
Cheryl KnuppSr. VP Health ServicesFT$101,645$12,663$114,308
David RaganSr. VP Resident ServicesFT$102,923$2,518$105,441

Board Members and Trustees

NameTitle
Andres ContrerasChair Elect
Mark NesvigChairman
Barbara HoffnagleMember
Brad StoufferMember
Chuck DitschMember
Dan HinksonMember
David DaviesMember
Herman OrcuttMember
Lee HofmannMember
Marcia LeeMember
Michael ScheurichMember
Terry FenzlMember
Herb KomnickMember - Thru 12/17
Erica BoehleSecretary
Jim GreenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Orcuttwinslow LllpArchitectural Services2929 N CENTRAL AVE, Phoenix, AZ 85012$951,184
Angell Marketing LLCMarketing5353 N 16TH STREET SUITE 300, Phoenix, AZ 85016$665,950
Covenant Alliance RehabRehab Services28100 TORCH PARKWAY SUITE 600, Warrenville, IL 60555$489,643
Avcomm Technology Solutions LLCTechnology Services9122 N 68TH LANE, Peoria, AZ 85345$231,379
Saliba's Extended Care PharmacyPharmacy Services925 E COVEY LANE, Phoenix, AZ 85024$144,217
Revenue and Support

Revenue Composition

Contributions and Grants
$273,365
Program Service Revenue
$29,620,508
Investment Income
$420,328
Other Revenue
$459,475
All Other Contributions
$136,193
Change in Net Assets
$-2,981,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,578,147
Salaries, Compensation, and Employee Benefits$16,176,961
Total Fundraising Expense$231,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,382,582$652,106$152,447$12,187,135
Depreciation Depletion$4,258,538--$4,258,538
Interest$3,084,467$305,057-$3,389,524
Other Employee Benefits$2,415,394$156,221$30,832$2,602,447
Fees for Services Other$1,269,706$64,488$17,239$1,351,433
Occupancy$1,115,677$77,880-$1,193,557
Office Expenses$900,643$152,952$3,694$1,057,289
Payroll Taxes$852,995$127,459$11,847$992,301
All Other Expenses$395,381--$395,381
Current Officers, Directors, Trustees, and Key Employees-$388,433-$388,433
Other Expenses$31,164$315,098$14,512$360,774
Advertising$318,475$31,498$150$350,123
Insurance$316,452$31,297-$347,749
Conferences and Meetings-$139,134$1,180$140,314
Fees for Services Accounting-$55,337-$55,337
Pension Plan Contributions-$6,645-$6,645
Fees for Services Legal-$4,249-$4,249
Total Functional Expenses$30,837,785$2,685,422$231,901$33,755,108
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$27,556,452
Asset Retirement Obligation$124,400
Due to the Beatitudes Campus Foundation$95,821

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of the City of Glendale Arizona2017-12-01$71,821,245Refinance 2006 bonds, finance pre-development costs / fund debt service resv

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$71,821,245$59,064,191-$1,401,215

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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization amended its articles and bylaws as of 7/22/18. The articles were amended to remove reference to the church of beatitudes in the third article and also to remove articles nine and ten which required approval from the appropriate governing body of the church to amend the bylaws and the articles. Various sections of the bylaws including those involving appointing and replacing board members were also similarly amended. As a result, the church of the beatitudes is no longer listed on schedule r as a related entity.”

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

“Form 990 will be provided in its entirety to the finance committee of the board of directors, followed by a conference call with the tax preparer to allow committee members to ask questions and make comments prior to the filing of the return.”

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

“Annually the board members are required to disclose any conflicts of interest. Any and all conflics are discussed with the effected parties and disclosed to the board for purposes of transparency. The board has the final say as to whether the conflict is acceptable or aggregious and acts upon that determination. The action may lead to board member recusal from votes or the board member may be asked to step down.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined through the survey of an independent specialist, reviewed by a compensation committee fo the board of directors, recommended for board approval, written into a contract. The cfo and sr. Vp positions are reviewed annually using comparative industry information and presented to the ceo and board compensation committee. Periodically an independent specialist is engaged to complete a more thorough review.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Beatitudes Campus
EIN
86-0192846
Phone
6029952611
Address
1610 WEST GLENDALE AVENUE, PHOENIX, AZ 85021

Signing Officer

Name
Allen Bloch
Title
CFO
Phone
6029952611
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Just
Formed
1965
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
14
Employees
679
Volunteers
405

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 ETHOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Jeff Parker
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the filing year.”

Financial Statement Notes

PART IV, LINE 2B:

“Refundable escrow deposits consist of funds received in advance from independent living residents to secure apartments. A deposit is equal to ten percent of the entrance fee and is fully refundable within seven days of the signing of the contract, including interest. Residents who rescind after seven days of the signing of the contract but prior to establishing residency, are subject to a cancellation fee equal to two percent of the entrance fee deposit or $2,500. Once occupied, a resident has ninety days to pay the remainder of the entrance fee.”

PART X, LINE 2:

“The company evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. As of september 30, 2018 and 2017, the company did not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 818 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/ActivityOrMissionDesc0THE BEATITUDES CAMPUS WAS FOUNDED BY THE CHURCH OF THE BEATITUDES TO PROVIDE A FULFILLED LIFE FOR OLDER ADULTS WHETHER INDEPENDENT OR IN NEED OF ADDITIONAL MEDICAL ASSISTANCE.
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IRS990/Desc0INDEPENDENT LIVING - INDEPENDENT RESIDENTS PROVIDE A COMMUNITY GATHERING PLACE BY OPENING UP FOR MEETING SPACE FOR OVER 105 FAITH-BASED, CIVI AND COMMUNITY GROUPS. THE RESIDENTS GIVE BACK TO THE SURROUDNING COMMUNITY THROUGH ANNUAL FOOD DRIVES, TOY DRIVES, MEALS FOR JUST-A-CENTER, READING TO CHILDREN AT UMOM AND THE MARYLAND SCHOOLS, PROVIDING SCHOOL CHILDREN WITH CLOTHING MADE BY THE RESIDENT SEWING PROGRAMS, HEADING UP A RECYCLING PROGRAM FOR ALL BUILDINGS, VOLUNTEERING AT HABITAT FOR HUMANITY PROJECTS, GIVING BACK TO OUR FIRE AND POLICE WITH HANDMADE DESSERTS AND THE FILL-A-BOOT CAMPAIGN. THE RESIDENTS HAVE A COMMUNITY GARDEN THAT IS USED TO GIVE TO THOSE IN NEED IN THE SURROUNDING AREAS. STAFF AT THE CAMPUS INVESTS TIME WITH INDUSTRY LEADERS LOCALLY AND NATIONALLY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21515
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IRS990/Form990PartVIISectionAGrp/PersonNm1ERICA BOEHLE
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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SCHEURICH
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDRES CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK DITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA HOFFNAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY FENZL
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE HOFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCIA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN HINKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12HERMAN ORCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm13BRAD STOUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm14HERB KOMNICK
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE JUST
IRS990/Form990PartVIISectionAGrp/PersonNm16ALLEN BLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID RAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18CHERYL KNUPP
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT MARDIAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ROD BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm21IVAN HILTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER - THRU 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. VP RESIDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. VP HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF REDEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP - CONFORT MATTERS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt030776195
IRS990/GrossRentsGrp/RealAmt037717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0316452
IRS990/InsuranceGrp/TotalAmt0347749
IRS990/InterestGrp/ManagementAndGeneralAmt0305057
IRS990/InterestGrp/ProgramServicesAmt03084467
IRS990/InterestGrp/TotalAmt03389524
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0265045
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0274337
IRS990/InvestmentIncomeGrp/ExclusionAmt0421847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0421847
IRS990/InvestmentInJointVentureInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt053334
IRS990/MissionDesc0THE BEATITUDES CAMPUS IS A FAITH BASED COMMUNITY OFFERING A WIDE SPECTRUM OF SERVICES FOR OLDER PEOPLE. OUR HERITAGE OF CHRISTIAN HOSPITALITY CALLS US TO WELCOME PEOPLE OF ALL FAITH TRADITIONS AND COMMITS US TO A MODEL OF WELLNESS THAT PROMOTES THE SOUNDNESS OF MIND, BODY AND SPIRIT.
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IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1LOSS ON REFINANCING OF
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IRS990/OtherExpensesGrp/Desc3MISC
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2315098
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IRS990/OtherExpensesGrp/ProgramServicesAmt2793117
IRS990/OtherExpensesGrp/ProgramServicesAmt331164
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IRS990/OtherExpensesGrp/TotalAmt11122526
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IRS990/OtherExpensesGrp/TotalAmt3360774
IRS990/OtherLiabilitiesGrp/BOYAmt027038788
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IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1623000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,312,077
Liabilities
$105,831,871
Net assets
-$11,519,794
Revenue
$30,773,676
Expenses
$33,755,108
Net income
-$2,981,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$109$140$31.4$37.0$40.7$3.68
2023Detailed filing. Detailed filing data is available for this year.$114$142$28.3$35.5$41.6$6.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$141$22.7$38.2$39.2$1.01
2021Detailed filing. Detailed filing data is available for this year.$120$140$19.2$33.4$36.3$2.83
2020Detailed filing. Detailed filing data is available for this year.$123$140$17.3$31.8$34.9$3.09
2019Detailed filing. Detailed filing data is available for this year.$114$129$14.5$31.0$33.7$2.70
2018Detailed filing. Detailed filing data is available for this year.$94.3$106$11.5$30.8$33.8$2.98
2017Detailed filing. Detailed filing data is available for this year.$91.2$99.5$8.31$30.1$31.5$1.32
2016Detailed filing. Detailed filing data is available for this year.$93.1$100$6.97$28.6$30.3$1.69
2015Detailed filing. Detailed filing data is available for this year.$95.1$101$5.45$27.8$30.7$2.97
2014Detailed filing. Detailed filing data is available for this year.$98.7$101$2.42$27.8$29.0$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$101$1.25$28.1$27.3$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$104$2.15$26.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$105$0.31$24.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$112$1.82$23.1