Civic Intelligence

The Kenney

990 • Fiscal year 2015 • EIN 91-0280360

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.THEKENNEY.ORG

View Organization Page

7125 Fauntleroy Way SWSeattle, WA 98136-2008

(206) 937-2800

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$140,644

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

18th percentile

-5.3%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$19,877,900

Down $1,103,223 (-5.3%) from 2014

Net Assets

Up

-$1,868,267

Up $9,637,502 (+84%) from 2014

Liabilities

Down

$21,746,167

Down $10,740,725 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Up

$9,462,978

Up $31,969 (+0.3%) from 2014

Expenses

Down

$10,737,352

Down $637,531 (-5.6%) from 2014

Net Income

Up

-$1,274,374

Up $669,500 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40M$20M$0-$20MAssets 2010: $24,442,495Liabilities 2010: $24,307,797Net Assets 2010: $134,6982010Assets 2011: $25,155,442Liabilities 2011: $26,469,398Net Assets 2011: -$1,313,9562011Assets 2012: $26,926,696Liabilities 2012: $29,581,032Net Assets 2012: -$2,654,3362012Assets 2013: $21,960,765Liabilities 2013: $31,289,488Net Assets 2013: -$9,328,7232013Assets 2014: $20,981,123Liabilities 2014: $32,486,892Net Assets 2014: -$11,505,7692014Assets 2015: $19,877,900Liabilities 2015: $21,746,167Net Assets 2015: -$1,868,2672015Assets 2016: $19,967,078Liabilities 2016: $22,180,858Net Assets 2016: -$2,213,7802016Assets 2017: $24,971,260Liabilities 2017: $25,252,068Net Assets 2017: -$280,8082017Assets 2018: $23,997,145Liabilities 2018: $26,893,816Net Assets 2018: -$2,896,6712018Assets 2019: $28,553,116Liabilities 2019: $31,343,976Net Assets 2019: -$2,790,8602019Assets 2020: $29,019,240Liabilities 2020: $31,526,618Net Assets 2020: -$2,507,3782020Assets 2021: $30,891,794Liabilities 2021: $30,707,855Net Assets 2021: $183,9392021Assets 2022: $28,393,331Liabilities 2022: $31,849,737Net Assets 2022: -$3,456,4062022Assets 2024: $29,214,797Liabilities 2024: $34,493,372Net Assets 2024: -$5,278,5752024

Highlighted filing

2015

Assets$19,877,900
Liabilities$21,746,167
Net Assets-$1,868,267
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,274,6062010Expenses 2011: $10,665,6142011Expenses 2012: $11,676,4322012Revenue 2013: $9,604,569Expenses 2013: $12,806,347Net Income 2013: -$3,201,7782013Revenue 2014: $9,431,009Expenses 2014: $11,374,883Net Income 2014: -$1,943,8742014Revenue 2015: $9,462,978Expenses 2015: $10,737,352Net Income 2015: -$1,274,3742015Revenue 2016: $8,817,082Expenses 2016: $9,400,107Net Income 2016: -$583,0252016Revenue 2017: $7,715,351Expenses 2017: $9,956,636Net Income 2017: -$2,241,2852017Revenue 2018: $5,946,237Expenses 2018: $7,993,621Net Income 2018: -$2,047,3842018Revenue 2019: $6,647,550Expenses 2019: $8,122,768Net Income 2019: -$1,475,2182019Revenue 2020: $6,875,146Expenses 2020: $8,041,454Net Income 2020: -$1,166,3082020Revenue 2021: $8,055,447Expenses 2021: $6,998,249Net Income 2021: $1,057,1982021Revenue 2022: $5,774,370Expenses 2022: $6,835,718Net Income 2022: -$1,061,3482022Revenue 2024: $4,583,169Expenses 2024: $8,743,012Net Income 2024: -$4,159,8432024

Highlighted filing

2015

Revenue$9,462,978
Expenses$10,737,352
Net Income-$1,274,374
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$9,462,978
Mission and Program Overview

Mission

Operate a continuing care facility for seniors.

Operate a continuing care facility for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,406,909$18,270,079▲ $2,863,170
Investments in Publicly Traded Securities$904,684--
Savings and Temporary Cash Investments$203,640$862,391▲ $658,751
Accounts Receivable$441,757$371,461▼ $70,296
Cash and Non-Interest-Bearing Accounts$214$112,450▲ $112,236
Prepaid Expenses and Deferred Charges$117,901$96,825▼ $21,076
Inventories for Sale or Use$20,104$20,104→ $0
Total Assets$20,981,123$19,877,900▼ $1,103,223
Other Assets Total$3,885,914$144,590▼ $3,741,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,072,054$10,710,319▼ $10,361,735
Other Liabilities$8,869,078$9,094,324▲ $225,246
Deferred Revenue$1,439,147$1,271,318▼ $167,829
Accounts Payable and Accrued Expenses$1,106,613$670,206▼ $436,407
Total Liabilities$32,486,892$21,746,167▼ $10,740,725
Net Assets / Fund Balance
Permanently Rstr Net Assets$148,000$163,598▲ $15,598
Temporarily Rstr Net Assets$21,574$22,174▲ $600
Unrestricted Net Assets$-11,675,343$-2,054,039▲ $9,621,304
Total Net Assets Fund Balance$-11,505,769$-1,868,267▲ $9,637,502
Total Liabilities and Net Assets / Fund Balance$20,981,123$19,877,900▼ $1,103,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,644,843$15,367,447$30,012,290
Land$3,096,669-$3,096,669
Equipment$300,112$2,502,545$2,802,657
Other Land Buildings$228,455-$228,455

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$163,598---$163,598
2014$163,598-▲ $24$24$163,598
2013$163,598-▲ $68$68$163,598
2012$163,598---$163,598
2011$163,598---$163,598
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurence FossExecutive DirectorFT$135,040$5,604$140,644

Board Members and Trustees

NameTitle
William RushikChair
Danny JohnsonVice Chair
Bertha SahoDirector
Burton JonesDirector
Clarence KutzDirector
R Blake WoodDirector
Rebecca UptonDirector
Richard PuffertDirector
Alice KalsoSecretary
Steven JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab Specialists LLCTherapyPO BOX 4800, Portland, OR 97208$317,008
Revenue and Support

Revenue Composition

Contributions and Grants
$432,116
Program Service Revenue
$8,757,209
Investment Income
$-995
Other Revenue
$274,648
All Other Contributions
$432,116
Change in Net Assets
$-1,274,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,462,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,462,978
Total Revenue per Form 990
$9,462,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,083,505
Other Expenses$4,653,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,803,060--$4,803,060
Office Expenses$1,320,230$800,074-$2,120,304
Depreciation Depletion$977,281--$977,281
Interest$735,283--$735,283
Other Employee Benefits$719,785--$719,785
Occupancy$417,623--$417,623
Payroll Taxes$364,982--$364,982
Current Officers, Directors, Trustees, and Key Employees-$140,644-$140,644
Insurance$111,827$10,418-$122,245
Advertising$88,394--$88,394
Other Expenses$78,438--$78,438
Pension Plan Contributions$55,034--$55,034
Fees for Services Accounting-$39,181-$39,181
Travel$36,638--$36,638
Information Technology$26,248--$26,248
Fees for Services Legal-$12,212-$12,212
Total Functional Expenses$9,734,823$1,002,529$0$10,737,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,737,352
Total Expenses per Audited Statements$10,737,352
Total Expenses per Form 990$10,737,352
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$8,181,167
Due to Affiliates$841,443
Deposits$60,500
Resident Funds$11,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The kenney entered into an administrative services agreement with heritage ministries to provice accounting, information technology, public relations and marketing services.”

Form 990, Part VI, Section A, Line 7B

“Heritage ministries charitable care network must approve board members.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990was provided to members of the governing body for review and comment prior to filing.”

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

“The audit committee reviews disclosures completed by officers, directors and trustees on an annual basis.”

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

“The human resources director/compliance officergathers compensation information from local facilities similar to the organization through review of public 990s, for review with the board of directors. The board meets to finalize and approve final compensation figures.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements and form 990 are available to be mailed or sent electronically upon request.”

Filing and Contact Details

Filer

Filer Name
The Kenney
EIN
91-0280360
Phone
2069372800
Address
7125 FAUNTLEROY WAY SW, SEATTLE, WA 98136-2008

Signing Officer

Name
Randal Gerig
Title
Chief Financial Officer
Phone
2069372800
Signed
2016-11-09

Organization Details

Principal Officer
David Smeltzer
Formed
1900
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
220
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XI Line 8

“Prior period adjustments have been recorded to correct errors made in prior years. Management has determined that the accumulated depreciation was understated. Management has determined that deferred financing costs were understated. Management has determined that accounts payable were overstated. Management has determined that accrued payroll liabilities were overstated. Management has determined that the forgiveness of debt should have been recorded in 2014.”

Financial Statement Notes

PART V, LINE 4:

“The endowments were established to benefit residents and to provide scholarships for employees.”

PART X, LINE 2:

“The kenney and its subsidiaries are not for profit corporations.the kenney and the foundation are exempt from income taxes qualified under section 501(c)(3) of the internal revenue code. The corporation is exempt from income taxes as an organization qualified under section 501(c)(2) of the internal revenue code. The internal revenue service has also classified the kenney and its subsidiaries as entities that are not private foundations.”

Raw XML AppendixShowing 400 of 546 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/LandBldgEquipCostOrOtherBssAmt036140071
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE A CONTINUING CARE FACILITY FOR SENIORS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021072054
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010710319
IRS990/NetAssetsOrFundBalancesBOYAmt0-11505769
IRS990/NetAssetsOrFundBalancesEOYAmt0-1868267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0417623
IRS990/OccupancyGrp/TotalAmt0417623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0800074
IRS990/OfficeExpensesGrp/ProgramServicesAmt01320230
IRS990/OfficeExpensesGrp/TotalAmt02120304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03885914
IRS990/OtherAssetsTotalGrp/EOYAmt0144590
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0719785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0719785
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt078438
IRS990/OtherExpensesGrp/TotalAmt078438
IRS990/OtherLiabilitiesGrp/BOYAmt08869078
IRS990/OtherLiabilitiesGrp/EOYAmt09094324
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA SALES
IRS990/OtherRevenueMiscGrp/Desc2SUPPLIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0209450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133018
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt232180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0209450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232180
IRS990/OtherRevenueTotalAmt0274648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04803060
IRS990/OtherSalariesAndWagesGrp/TotalAmt04803060
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364982
IRS990/PayrollTaxesGrp/TotalAmt0364982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055034
IRS990/PensionPlanContributionsGrp/TotalAmt055034
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0148000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0163598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096825
IRS990/PrincipalOfficerNm0DAVID SMELTZER
IRS990/PriorPeriodAdjustmentsAmt010911876
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08757209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08757209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036829
IRS990/PYOtherExpensesAmt04656518
IRS990/PYOtherRevenueAmt0335997
IRS990/PYProgramServiceRevenueAmt08782557
IRS990/PYRevenuesLessExpensesAmt0-1943874
IRS990/PYSalariesCompEmpBnftPaidAmt06718365
IRS990/PYTotalExpensesAmt011374883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09431009
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1274374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09030862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0862391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0356728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0272440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0629168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0432116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01035001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08325093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08782557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09110548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011983601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08225066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046426865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104719
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0705769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0335997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0472617
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0404689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0246856
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02165928
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94170
IRS990ScheduleA/PublicSupportPY509Pct00.96190
IRS990ScheduleA/PublicSupportTotal509Amt046832698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0356728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0272440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0629168
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08757209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09058183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09110548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011984879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08551047
IRS990ScheduleA/Total509Grp/TotalAmt047461866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09461983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09431009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09604569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012413951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08821001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049732513
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014644843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015367447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030012290
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0163598
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0163598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0163598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0163598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0163598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0163598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0163598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0163598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0163598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0163598
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02502545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02802657
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010737352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03096669
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03096669
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0228455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0841443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38181167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE ENTRANCE FEES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,877,900
Liabilities
$21,746,167
Net assets
-$1,868,267
Revenue
$9,462,978
Expenses
$10,737,352
Net income
-$1,274,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.2$34.5$5.28$4.58$8.74$4.16
2022Detailed filing. Detailed filing data is available for this year.$28.4$31.8$3.46$5.77$6.84$1.06
2021Detailed filing. Detailed filing data is available for this year.$30.9$30.7$0.18$8.06$7.00$1.06
2020Detailed filing. Detailed filing data is available for this year.$29.0$31.5$2.51$6.88$8.04$1.17
2019Detailed filing. Detailed filing data is available for this year.$28.6$31.3$2.79$6.65$8.12$1.48
2018Detailed filing. Detailed filing data is available for this year.$24.0$26.9$2.90$5.95$7.99$2.05
2017Detailed filing. Detailed filing data is available for this year.$25.0$25.3$0.28$7.72$9.96$2.24
2016Detailed filing. Detailed filing data is available for this year.$20.0$22.2$2.21$8.82$9.40$0.58
2015Detailed filing. Detailed filing data is available for this year.$19.9$21.7$1.87$9.46$10.7$1.27
2014Detailed filing. Detailed filing data is available for this year.$21.0$32.5$11.5$9.43$11.4$1.94
2013Detailed filing. Detailed filing data is available for this year.$22.0$31.3$9.33$9.60$12.8$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$29.6$2.65$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$26.5$1.31$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$24.3$0.13$10.3