Civic Intelligence

Kivel Manor Inc.

990 • Fiscal year 2020 • EIN 86-0207274

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 30, 2020

Organization ProfileKIVELCARE.ORG
3040 North 36th StreetPhoenix, AZ 85018-6998

(602) 956-3110

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.74x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$311,125

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

19th percentile

-2.6%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$9,459,428

Down $249,272 (-2.6%) from 2019

Net Assets

Down

$4,384,609

Down $393,348 (-8.2%) from 2019

Liabilities

Up

$5,074,819

Up $144,076 (+2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Up

$2,916,235

Up $53,164 (+1.9%) from 2019

Expenses

Up

$3,309,583

Up $98,452 (+3.1%) from 2019

Net Income

Down

-$393,348

Down $45,288 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,391,485Liabilities 2011: $1,074,595Net Assets 2011: $7,316,8902011Assets 2012: $8,317,353Liabilities 2012: $1,022,883Net Assets 2012: $7,294,4702012Assets 2013: $7,136,268Liabilities 2013: $608,829Net Assets 2013: $6,527,4392013Assets 2014: $6,826,791Liabilities 2014: $660,842Net Assets 2014: $6,165,9492014Assets 2015: $6,476,735Liabilities 2015: $533,549Net Assets 2015: $5,943,1862015Assets 2016: $6,062,698Liabilities 2016: $447,746Net Assets 2016: $5,614,9522016Assets 2017: $11,443,079Liabilities 2017: $5,000,435Net Assets 2017: $6,442,6442017Assets 2018: $11,459,773Liabilities 2018: $5,386,779Net Assets 2018: $6,072,9942018Assets 2019: $9,708,700Liabilities 2019: $4,930,743Net Assets 2019: $4,777,9572019Assets 2020: $9,459,428Liabilities 2020: $5,074,819Net Assets 2020: $4,384,6092020Assets 2021: $9,014,540Liabilities 2021: $5,029,364Net Assets 2021: $3,985,1762021Assets 2022: $8,418,110Liabilities 2022: $4,750,410Net Assets 2022: $3,667,7002022Assets 2023: $7,885,550Liabilities 2023: $4,628,001Net Assets 2023: $3,257,5492023Assets 2024: $7,653,878Liabilities 2024: $4,607,542Net Assets 2024: $3,046,3362024Assets 2025: $7,746,983Liabilities 2025: $3,884,913Net Assets 2025: $3,862,0702025

Highlighted filing

2020

Assets$9,459,428
Liabilities$5,074,819
Net Assets$4,384,609
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,081,5882011Expenses 2012: $1,098,5302012Revenue 2013: $987,444Expenses 2013: $1,754,475Net Income 2013: -$767,0312013Revenue 2014: $1,020,538Expenses 2014: $1,382,028Net Income 2014: -$361,4902014Revenue 2015: $1,053,578Expenses 2015: $1,276,341Net Income 2015: -$222,7632015Revenue 2016: $1,044,968Expenses 2016: $1,373,202Net Income 2016: -$328,2342016Revenue 2017: $1,218,601Expenses 2017: $1,538,709Net Income 2017: -$320,1082017Revenue 2018: $2,674,109Expenses 2018: $3,038,698Net Income 2018: -$364,5892018Revenue 2019: $2,863,071Expenses 2019: $3,211,131Net Income 2019: -$348,0602019Revenue 2020: $2,916,235Expenses 2020: $3,309,583Net Income 2020: -$393,3482020Revenue 2021: $2,899,003Expenses 2021: $3,298,436Net Income 2021: -$399,4332021Revenue 2022: $3,130,983Expenses 2022: $3,448,459Net Income 2022: -$317,4762022Revenue 2023: $3,025,643Expenses 2023: $3,435,794Net Income 2023: -$410,1512023Revenue 2024: $3,402,119Expenses 2024: $3,613,332Net Income 2024: -$211,2132024Revenue 2025: $4,929,784Expenses 2025: $4,114,050Net Income 2025: $815,7342025

Highlighted filing

2020

Revenue$2,916,235
Expenses$3,309,583
Net Income-$393,348
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 30, 2020
Return Version
2019v5.0
Gross Receipts
$2,916,235
Mission and Program Overview

Mission

To provide housing and care for low-income elderly & disabled

To provide housing and care for low-income elderly & disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,473,859$8,049,811▼ $424,048
Savings and Temporary Cash Investments$850,867$853,522▲ $2,655
Cash and Non-Interest-Bearing Accounts$100,603$292,824▲ $192,221
Intangible Assets$178,397$172,991▼ $5,406
Pledges and Grants Receivable$18,974--
Prepaid Expenses and Deferred Charges$9,610$10,820▲ $1,210
Other Notes and Loans Receivable, Net$9,120$10,693▲ $1,573
Accounts Receivable$189$1,244▲ $1,055
Total Assets$9,708,700$9,459,428▼ $249,272
Other Assets Total$67,081$67,523▲ $442
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,008,049$4,172,063▲ $164,014
Other Liabilities$687,995$687,254▼ $741
Accounts Payable and Accrued Expenses$233,557$214,206▼ $19,351
Deferred Revenue$1,142$1,296▲ $154
Total Liabilities$4,930,743$5,074,819▲ $144,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,777,957$4,384,609▼ $393,348
Total Net Assets Fund Balance$4,777,957$4,384,609▼ $393,348
Total Liabilities and Net Assets / Fund Balance$9,708,700$9,459,428▼ $249,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,018,352$6,840,307$11,858,659
Equipment$957,030$1,071,756$2,028,786
Other Land Buildings$752,472$1,132,373$1,884,845
Leasehold Improvements$1,036,893$525,816$1,562,709
Land$285,064-$285,064
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Ira ShulmanPresident &$311,125$311,125

Board Members and Trustees

NameTitle
Ira ShulmanPresident & CEO
Debbie WaitkusDirector
Vickie McdermottDirector
Laura LelakowskiCOO
Richard MarmorSecretary
Mark SearleTreasurer
Sw PetersenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,066,648
Program Service Revenue
$843,746
Investment Income
$409
Other Revenue
$5,432
Change in Net Assets
$-393,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,916,235
Total Revenue per Audited Statements
$2,916,235
Total Revenue per Form 990
$2,916,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,989,835
Salaries, Compensation, and Employee Benefits$1,319,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,100,991$49,546-$1,150,537
Depreciation Depletion$569,022$17,599-$586,621
Interest-$155,022-$155,022
Fees for Services Management-$122,400-$122,400
All Other Expenses$93,190$16,676-$109,866
Insurance-$105,352-$105,352
Payroll Taxes$82,029$4,041-$86,070
Other Employee Benefits$68,433$3,602-$72,035
Other Expenses$50,980$1,577-$52,557
Office Expenses$25,143--$25,143
Fees for Services Accounting-$17,000-$17,000
Pension Plan Contributions$10,551$555-$11,106
Advertising$5,949--$5,949
Fees for Services Legal$2,463--$2,463
Total Functional Expenses$2,791,989$517,594$0$3,309,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,309,583
Total Expenses per Audited Statements$3,309,583
Total Expenses per Form 990$3,309,583
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
Advances From Kivel Campus of Care$621,311
Tenant Security Deposits$65,943
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“There are not any committees with the authority to act on behalf of the governing body so documenting the committee meetings is not applicable.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided by the president/ceo to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All potential conflicts of interest must be mentioned and discussed with the officers and/or board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Ceo and top management salaries are determined by a review of the board of directors. The board of directors review business operations and review performance to budget objectives as a part of the process.”

Form 990, Page 6, Part VI, Line 15B

“Top employee salaries are determined by a review of the board of directors. The board of directors review business operations and review performance to budget objectives as a part of the process.”

Form 990, Page 6, Part VI, Line 19

“Copies can be obtained upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Kivel Manor
EIN
86-0207274
Phone
6029563110
Address
3040 NORTH 36TH STREET, PHOENIX, AZ 85018-6998

Signing Officer

Name
Ira Shulman
Title
President & CEO
Phone
6029563110
Signed
2020-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Shulman
Formed
1964
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
20

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S
Address
706 E BELL STE 129, PHOENIX, AZ 85022
Preparer
Timothy R Coffey
Phone
6022667505
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers donate time to provide activities for the residents, assist with social gatherings, help residents with shopping, put together monthly calendars of events, and provide entertainment.”

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04041
IRS990/PayrollTaxesGrp/ProgramServicesAmt082029
IRS990/PayrollTaxesGrp/TotalAmt086070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010551
IRS990/PensionPlanContributionsGrp/TotalAmt011106
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010820
IRS990/PrincipalOfficerNm0IRA SHULMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0843746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0843746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02047110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0919
IRS990/PYOtherExpensesAmt01955258
IRS990/PYOtherRevenueAmt06263
IRS990/PYProgramServiceRevenueAmt0808779
IRS990/PYRevenuesLessExpensesAmt0-348060
IRS990/PYSalariesCompEmpBnftPaidAmt01255873
IRS990/PYTotalExpensesAmt03211131
IRS990/PYTotalRevenueAmt02863071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-393348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0843746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0850867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0853522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02066648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02047110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01917123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0906551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0771413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07708845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0843746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0808779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0755727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02993690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02754
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt010714230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02915826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02862152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02672850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01218551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01044851
IRS990ScheduleA/Total509Grp/TotalAmt010714230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02916235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02863071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02674109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01218601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01044968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010716984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05018352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06840307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011858659
IRS990ScheduleD/EquipmentGrp/BookValueAmt0957030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01071756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02028786
IRS990ScheduleD/ExpensesSubtotalAmt03309583
IRS990ScheduleD/LandGrp/BookValueAmt0285064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285064
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01036893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0525816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01562709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0752472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01132373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01884845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0621311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM KIVEL CAMPUS OF CARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02916235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08049811
IRS990ScheduleD/TotalExpensesPerForm990Amt03309583
IRS990ScheduleD/TotalLiabilityAmt0687254
IRS990ScheduleD/TotalRevenuePerForm990Amt02916235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02916235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03309583
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0286249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IRA SHULMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA LELAKOWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0311125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1212488
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS DONATE TIME TO PROVIDE ACTIVITIES FOR THE RESIDENTS, ASSIST WITH SOCIAL GATHERINGS, HELP RESIDENTS WITH SHOPPING, PUT TOGETHER MONTHLY CALENDARS OF EVENTS, AND PROVIDE ENTERTAINMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NOT ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY SO DOCUMENTING THE COMMITTEE MEETINGS IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED BY THE PRESIDENT/CEO TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POTENTIAL CONFLICTS OF INTEREST MUST BE MENTIONED AND DISCUSSED WITH THE OFFICERS AND/OR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO AND TOP MANAGEMENT SALARIES ARE DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEW BUSINESS OPERATIONS AND REVIEW PERFORMANCE TO BUDGET OBJECTIVES AS A PART OF THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOP EMPLOYEE SALARIES ARE DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEW BUSINESS OPERATIONS AND REVIEW PERFORMANCE TO BUDGET OBJECTIVES AS A PART OF THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES CAN BE OBTAINED UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,459,428
Liabilities
$5,074,819
Net assets
$4,384,609
Revenue
$2,916,235
Expenses
$3,309,583
Net income
-$393,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.75$3.88$3.86$4.93$4.11$0.82
2024Detailed filing. Detailed filing data is available for this year.$7.65$4.61$3.05$3.40$3.61$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.89$4.63$3.26$3.03$3.44$0.41
2022Detailed filing. Detailed filing data is available for this year.$8.42$4.75$3.67$3.13$3.45$0.32
2021Detailed filing. Detailed filing data is available for this year.$9.01$5.03$3.99$2.90$3.30$0.40
2020Detailed filing. Detailed filing data is available for this year.$9.46$5.07$4.38$2.92$3.31$0.39
2019Detailed filing. Detailed filing data is available for this year.$9.71$4.93$4.78$2.86$3.21$0.35
2018Detailed filing. Detailed filing data is available for this year.$11.5$5.39$6.07$2.67$3.04$0.36
2017Detailed filing. Detailed filing data is available for this year.$11.4$5.00$6.44$1.22$1.54$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.06$0.45$5.61$1.04$1.37$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.48$0.53$5.94$1.05$1.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.83$0.66$6.17$1.02$1.38$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.61$6.53$0.99$1.75$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$1.02$7.29$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$1.07$7.32$1.08