Civic Intelligence

Bcvv Inc

990 • Fiscal year 2023 • EIN 87-0468703

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A

View Organization Page

576 W 900 S 265Woods Cross, UT 84010

(801) 397-4000

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$206,043

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

5.2%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$10,280,135

Up $1,325,792 (+15%) from 2022

Net Assets

Up

$8,457,214

Up $874,682 (+12%) from 2022

Liabilities

Up

$1,822,921

Up $451,110 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

Up

$10,066,080

Up $499,236 (+5.2%) from 2022

Expenses

Up

$9,191,398

Up $583,580 (+6.8%) from 2022

Net Income

Down

$874,682

Down $84,344 (-8.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2010: $4,062,656Liabilities 2010: $1,660,992Net Assets 2010: $2,401,6642010Assets 2011: $4,231,459Liabilities 2011: $2,483,222Net Assets 2011: $1,748,2372011Assets 2012: $4,062,441Liabilities 2012: $2,765,834Net Assets 2012: $1,296,6072012Assets 2013: $4,339,242Liabilities 2013: $2,881,818Net Assets 2013: $1,457,4242013Assets 2014: $2,830,829Liabilities 2014: $2,639,165Net Assets 2014: $191,6642014Assets 2015: $2,513,581Liabilities 2015: $2,315,045Net Assets 2015: $198,5362015Assets 2016: $6,293,419Liabilities 2016: $5,375,200Net Assets 2016: $918,2192016Assets 2017: $2,815,787Liabilities 2017: $956,002Net Assets 2017: $1,859,7852017Assets 2018: $3,762,023Liabilities 2018: $964,780Net Assets 2018: $2,797,2432018Assets 2019: $4,856,831Liabilities 2019: $1,132,294Net Assets 2019: $3,724,5372019Assets 2020: $6,236,964Liabilities 2020: $2,216,891Net Assets 2020: $4,020,0732020Assets 2021: $8,340,247Liabilities 2021: $1,716,741Net Assets 2021: $6,623,5062021Assets 2022: $8,954,343Liabilities 2022: $1,371,811Net Assets 2022: $7,582,5322022Assets 2023: $10,280,135Liabilities 2023: $1,822,921Net Assets 2023: $8,457,2142023Assets 2024: $8,225,475Liabilities 2024: $1,264,947Net Assets 2024: $6,960,5282024

Highlighted filing

2023

Assets$10,280,135
Liabilities$1,822,921
Net Assets$8,457,214
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,685,8852010Expenses 2011: $10,476,9712011Expenses 2012: $12,174,0312012Revenue 2013: $11,428,987Expenses 2013: $11,268,170Net Income 2013: $160,8172013Revenue 2014: $12,573,809Expenses 2014: $13,839,569Net Income 2014: -$1,265,7602014Revenue 2015: $12,939,814Expenses 2015: $12,932,942Net Income 2015: $6,8722015Revenue 2016: $8,811,941Expenses 2016: $8,092,258Net Income 2016: $719,6832016Revenue 2017: $8,276,791Expenses 2017: $7,335,225Net Income 2017: $941,5662017Revenue 2018: $8,243,724Expenses 2018: $7,306,266Net Income 2018: $937,4582018Revenue 2019: $7,702,800Expenses 2019: $6,775,506Net Income 2019: $927,2942019Revenue 2020: $8,338,585Expenses 2020: $8,043,049Net Income 2020: $295,5362020Revenue 2021: $10,684,036Expenses 2021: $8,080,603Net Income 2021: $2,603,4332021Revenue 2022: $9,566,844Expenses 2022: $8,607,818Net Income 2022: $959,0262022Revenue 2023: $10,066,080Expenses 2023: $9,191,398Net Income 2023: $874,6822023Revenue 2024: $8,277,559Expenses 2024: $9,774,245Net Income 2024: -$1,496,6862024

Highlighted filing

2023

Revenue$10,066,080
Expenses$9,191,398
Net Income$874,682
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$10,066,080
Mission and Program Overview

Mission

Elderly care - furnish housing, health care, financial security and other services to elderly individuals

To fulfill the special and basic needs of the sick, indigent, and elderly by providing clean and safe housing, home health services, and access to advanced healthcare (including maintenance, diagnosis, prevention, & rehabilitation) and by enabling financial security in a setting that prioritizes access, affordability, dignity, and quality of life over profits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,481,977$8,356,659▲ $874,682
Cash and Non-Interest-Bearing Accounts$2,107,075$2,945,348▲ $838,273
Accounts Receivable$1,014,087$2,396,749▲ $1,382,662
Other Notes and Loans Receivable, Net$1,500,000$1,500,000→ $0
Land, Buildings, and Equipment, Net$751,414$687,033▼ $64,381
Pd in Cap Srpls Land Bldg Eqp Fund$99,555$99,555→ $0
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,954,343$10,280,135▲ $1,325,792
Other Assets Total$3,581,767$2,751,005▼ $830,762
Liabilities
Other Liabilities$1,258,717$1,597,302▲ $338,585
Accounts Payable and Accrued Expenses$113,094$225,619▲ $112,525
Total Liabilities$1,371,811$1,822,921▲ $451,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,582,532$8,457,214▲ $874,682
Total Liabilities and Net Assets / Fund Balance$8,954,343$10,280,135▲ $1,325,792

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$576,571$476,237$1,052,808
Equipment$80,606$645,834$726,440
Other Land Buildings$29,856$272,236$302,092
Other Assets Org$2,751,005--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip DuludeRnFT$189,796$16,247$206,043
Suhreta SabljakovicLpnFT$178,426$14,737$193,163
Briana MalcomSupervisorFT$158,653$5,654$164,307
Hanka JasarevicNursing DirectorFT$151,308$5,755$157,063
Gloria VigoSupervisorFT$147,488$5,062$152,550
Bradley J MikesellPresident-$9,125$54,750$63,875
Fred HaleBoard Member-$625$3,750$4,375
Laura BoardmanTreasurer-$625$3,750$4,375
Alan Kris WiddisonBoard Member-$125$1,625$1,750
Lance SamuelsonBoard Member-$125$1,625$1,750
Raymond N BeemanSecretary-$1,125$500$1,625

Highest Paid Contractors

ContractorServicesLocationCompensation
Rocky Mountain Care LLCSupport Services576 W 900 S STE 260, Woods Cross, UT 84010$148,774
Revenue and Support

Revenue Composition

Contributions and Grants
$506,965
Program Service Revenue
$9,459,497
Investment Income
$99,618
Other Revenue
$0
Change in Net Assets
$874,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,431,379
Other Expenses$1,323,267
Grants and Similar Amounts Paid$436,752
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,230,132$451,283-$6,681,415
Occupancy$936,000--$936,000
Payroll Taxes$482,961$35,417-$518,378
Grants to Domestic Orgs$436,752--$436,752
Other Employee Benefits$203,870$15,966-$219,836
Depreciation Depletion$124,089--$124,089
Insurance$48,441--$48,441
Current Officers, Directors, Trustees, and Key Employees-$11,750-$11,750
Other Expenses$1,492--$1,492
Travel$837--$837
All Other Expenses$738$49-$787
Total Functional Expenses$8,676,933$514,465$0$9,191,398
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rocky Mountain Care-HolladayWoods Cross, UT-Support charitable purposes$436,752
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilitites$1,098,079
Accrued Vac/sick$448,094
Other Accrued Expenses$51,128
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee to act on behalf of governing body”

Form 990, Part VI, Section A, Line 9

“Bradley j mikesell 1196 w south jordan pkwy ste c, south jordan, ut 84095laura boardman 3000 south connor st #6, salt lake city, ut 84109raymond beeman 531 north 1425 east, layton, ut 84040alan kris widdison 4742 casa loma avenue, yorba linda, ca 92886fred hale 1771 north 12 east, centerville, ut 84014lance d samuelson 1203 west 475 south, farmington, ut 84025”

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

“Reviewed by an officer and trustee before it is filed.”

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

“Ongoing communication with officers and trustees in regards to business transactions.”

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

“The board meets with an independent consultant to review and approve compensation, with comparability data and performance measures.”

Form 990, Part VI, Section C, Line 19

“Upon request the organization makes its governing documents, conflict of interest policy, and financial statements available to the public”

Filing and Contact Details

Filer

Filer Name
Bcvv Inc
EIN
87-0468703
Phone
8013974000
Address
576 W 900 S 265, WOODS CROSS, UT 84010

Signing Officer

Name
Bradley J Mikesell
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
206
Volunteers
32

Preparer

Firm
Atlas Management Services
Address
576 WEST 900 SOUTH 260, WOODS CROSS, UT 84010
Preparer
Nathan Bangerter CPA
Phone
8013974050
Raw XML AppendixShowing 400 of 668 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113094
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0225619
IRS990/AccountsReceivableGrp/BOYAmt01014087
IRS990/AccountsReceivableGrp/EOYAmt02396749
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To fulfill the special and basic needs of the sick, indigent, and elderly by providing clean and safe housing, home health services, and access to advanced healthcare (including maintenance, diagnosis, prevention, & rehabilitation) and by enabling financial security in a setting that prioritizes access, affordability, dignity, and quality of life over profits.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0738
IRS990/AllOtherExpensesGrp/TotalAmt0787
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROCKY MOUNTAIN CARE
IRS990/BooksInCareOfDetail/PhoneNum08013974000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05242 SOUTH COLLEGE DRIVE SUITE 340
IRS990/BooksInCareOfDetail/USAddress/CityNm0MURRAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084123
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01000
IRS990/CashNonInterestBearingGrp/BOYAmt02107075
IRS990/CashNonInterestBearingGrp/EOYAmt02945348
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0148774
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0576 W 900 S STE 260
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WOODS CROSS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084010
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN CARE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0SUPPORT SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0506965
IRS990/CYGrantsAndSimilarPaidAmt0436752
IRS990/CYInvestmentIncomeAmt099618
IRS990/CYOtherExpensesAmt01323267
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09459497
IRS990/CYRevenuesLessExpensesAmt0874682
IRS990/CYSalariesCompEmpBnftPaidAmt07431379
IRS990/CYTotalExpensesAmt09191398
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010066080
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124089
IRS990/DepreciationDepletionGrp/TotalAmt0124089
IRS990/Desc0Providing clean and safe housing, home health services, and access to advanced healthcare (including maintenance, diagnosis, prevention, & rehabilitation) and by enabling financial security in a setting that prioritizes access, affordability, dignity, and quality of life for the elderly and indigent.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0206
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08676933
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP DULUDE
IRS990/Form990PartVIISectionAGrp/PersonNm1SUHRETA SABLJAKOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIANA MALCOM
IRS990/Form990PartVIISectionAGrp/PersonNm3HANKA JASAREVIC
IRS990/Form990PartVIISectionAGrp/PersonNm4GLORIA VIGO
IRS990/Form990PartVIISectionAGrp/PersonNm5BRADLEY J MIKESELL
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA BOARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED HALE
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN KRIS WIDDISON
IRS990/Form990PartVIISectionAGrp/PersonNm9LANCE SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10RAYMOND N BEEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0189796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1178426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2158653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3151308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4147488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt59125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt554750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt63750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt73750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt81625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt91625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10500
IRS990/Form990PartVIISectionAGrp/TitleTxt0RN
IRS990/Form990PartVIISectionAGrp/TitleTxt1LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3NURSING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0506965
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0436752
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0436752
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010066080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt048441
IRS990/InsuranceGrp/TotalAmt048441
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt099618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099618
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01394307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0751414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0687033
IRS990/LandBldgEquipCostOrOtherBssAmt02081340
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To fulfill the special and basic needs of the sick, indigent, and elderly by providing clean and safe housing, home health services, and access to advanced healthcare (including maintenance, diagnosis, prevention, & rehabilitation) and by enabling financial security in a setting that prioritizes access, affordability, dignity, and quality of life over profits.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07582532
IRS990/NetAssetsOrFundBalancesEOYAmt08457214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0936000
IRS990/OccupancyGrp/TotalAmt0936000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03581767
IRS990/OtherAssetsTotalGrp/EOYAmt02751005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219836
IRS990/OtherExpensesGrp/Desc0Property Taxes
IRS990/OtherExpensesGrp/Desc1Purchased Services
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Personal Property Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt0184840
IRS990/OtherExpensesGrp/ProgramServicesAmt115031
IRS990/OtherExpensesGrp/ProgramServicesAmt211750
IRS990/OtherExpensesGrp/ProgramServicesAmt31492
IRS990/OtherExpensesGrp/TotalAmt0184840
IRS990/OtherExpensesGrp/TotalAmt115031
IRS990/OtherExpensesGrp/TotalAmt211750
IRS990/OtherExpensesGrp/TotalAmt31492
IRS990/OtherLiabilitiesGrp/BOYAmt01258717
IRS990/OtherLiabilitiesGrp/EOYAmt01597302
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0451283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06230132
IRS990/OtherSalariesAndWagesGrp/TotalAmt06681415
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01500000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035417
IRS990/PayrollTaxesGrp/ProgramServicesAmt0482961
IRS990/PayrollTaxesGrp/TotalAmt0518378
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt099555
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt099555
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06413001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11365707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-28129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31708918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06413001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11365707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-28129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31708918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0735165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt063351
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01079770
IRS990/PYProgramServiceRevenueAmt08768328
IRS990/PYRevenuesLessExpensesAmt0959026
IRS990/PYSalariesCompEmpBnftPaidAmt07278048
IRS990/PYTotalExpensesAmt08607818
IRS990/PYTotalRevenueAmt09566844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0874682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09988597
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07481977
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08356659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0506965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0529100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01062700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02098765
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0244065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09988598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08768328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09546649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08288859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07702800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044295234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0244065
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt046393999
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010495563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09297428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010609349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08288859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07702800
IRS990ScheduleA/Total509Grp/TotalAmt046393999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010551864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09360779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010684036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08338585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07702800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046638064
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/EquipmentGrp/BookValueAmt080606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0645834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0726440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0576571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0476237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01052808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02751005
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from related party
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0272236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0302092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0448094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151128

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,280,135
Liabilities
$1,822,921
Net assets
$8,457,214
Revenue
$10,066,080
Expenses
$9,191,398
Net income
$874,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.23$1.26$6.96$8.28$9.77$1.50
2023Detailed filing. Detailed filing data is available for this year.$10.3$1.82$8.46$10.1$9.19$0.87
2022Detailed filing. Detailed filing data is available for this year.$8.95$1.37$7.58$9.57$8.61$0.96
2021Detailed filing. Detailed filing data is available for this year.$8.34$1.72$6.62$10.7$8.08$2.60
2020Detailed filing. Detailed filing data is available for this year.$6.24$2.22$4.02$8.34$8.04$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.86$1.13$3.72$7.70$6.78$0.93
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.96$2.80$8.24$7.31$0.94
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.96$1.86$8.28$7.34$0.94
2016Detailed filing. Detailed filing data is available for this year.$6.29$5.38$0.92$8.81$8.09$0.72
2015Detailed filing. Detailed filing data is available for this year.$2.51$2.32$0.20$12.9$12.9$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.83$2.64$0.19$12.6$13.8$1.27
2013Detailed filing. Detailed filing data is available for this year.$4.34$2.88$1.46$11.4$11.3$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$2.77$1.30$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.48$1.75$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.66$2.40$4.69