Civic Intelligence

The Kenney

990 • Fiscal year 2020 • EIN 91-0280360

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileTHEKENNEY.ORG

View Organization Page

7125 Fauntleroy Way SWSeattle, WA 98136

(206) 937-2800

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

4.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$144,365

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.6%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$29,019,240

Up $466,124 (+1.6%) from 2019

Net Assets

Up

-$2,507,378

Up $283,482 (+10%) from 2019

Liabilities

Up

$31,526,618

Up $182,642 (+0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Up

$6,875,146

Up $227,596 (+3.4%) from 2019

Expenses

Down

$8,041,454

Down $81,314 (-1.0%) from 2019

Net Income

Up

-$1,166,308

Up $308,910 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$29,019,240
Liabilities$31,526,618
Net Assets-$2,507,378
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$6,875,146
Expenses$8,041,454
Net Income-$1,166,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$6,875,146
Mission and Program Overview

Mission

Operate a continuing care facility for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,521,157$18,515,372▼ $5,785
Investments Other Securities$8,774,018$10,319,057▲ $1,545,039
Investments in Publicly Traded Securities$992,455--
Cash and Non-Interest-Bearing Accounts$45,421$87,833▲ $42,412
Prepaid Expenses and Deferred Charges$90,315$87,762▼ $2,553
Accounts Receivable$129,750$9,216▼ $120,534
Total Assets$28,553,116$29,019,240▲ $466,124
Liabilities
Other Liabilities$12,836,404$16,473,350▲ $3,636,946
Mortgage Notes Payable Secured by Investment Property$15,878,904$12,863,477▼ $3,015,427
Accounts Payable and Accrued Expenses$950,857$1,418,443▲ $467,586
Deferred Revenue$1,677,811$771,348▼ $906,463
Total Liabilities$31,343,976$31,526,618▲ $182,642
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,961,628$0▼ $8,961,628
Net Assets Without Donor Restrictions$-11,752,488$-2,507,378▲ $9,245,110
Total Net Assets Fund Balance$-2,790,860$-2,507,378▲ $283,482
Total Liabilities and Net Assets / Fund Balance$28,553,116$29,019,240▲ $466,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,880,537$14,540,724$29,421,261
Land$3,096,669-$3,096,669
Equipment$538,166$398,635$936,801
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Securities$10,319,057--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$187,610$0▼ $24,012$0$163,598
2019$148,000$0▲ $39,610$0$187,610
2018$148,000$0→ $0$0$148,000
2017$163,598$0→ $0$15,598$148,000
2016$163,598$0→ $0$0$163,598
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrian CruzExecutive DirectorFT$137,619$6,746$144,365
Randal GerigChief Financial Officer-$101,501$8,048$109,549

Board Members and Trustees

NameTitle
Walter FlemingChair
William RushikChair
David SmeltzerPresident & CEO
Lisa HaglundPresident & CEO
Susan WilstonVice Chair
Burton JonesBoard Member
Danny JohnsonBoard Member
Joe CulumberBoard Member
Rebecca UptonBoard Member
Victor MosesBoard Member
Gregory FernandezChief Financial Officer
Alice KalsoSecretary
Bertha SahoSecretary
Richard PuffertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison LivingDietary ServicesPO BOX 102889, Atlanta, GA 30368$551,214
Revenue and Support

Revenue Composition

Contributions and Grants
$429,058
Program Service Revenue
$6,330,600
Investment Income
$20,818
Other Revenue
$94,670
All Other Contributions
$429,058
Change in Net Assets
$-1,166,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,173,542
Salaries, Compensation, and Employee Benefits$3,867,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,959,451$306,392-$3,265,843
Interest$712,056$210,373-$922,429
Occupancy$301,929$89,203-$391,132
Other Expenses$688$382,455$0$383,143
Fees for Services Management-$325,000-$325,000
Payroll Taxes$246,392$33,959-$280,351
Other Employee Benefits$163,299$22,507-$185,806
Information Technology-$154,993-$154,993
Insurance$107,241$32,836-$140,077
Current Officers, Directors, Trustees, and Key Employees-$101,501-$101,501
Pension Plan Contributions$30,243$4,168-$34,411
Office Expenses$30,105$1,386-$31,491
Advertising-$30,986-$30,986
All Other Expenses$0$28,568-$28,568
Fees for Services Accounting-$24,643-$24,643
Fees for Services Legal-$8,862-$8,862
Travel$227$1,577-$1,804
Total Functional Expenses$6,207,486$1,833,968$0$8,041,454
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
Due to Affiliates$10,445,896
Entrance Fees$6,027,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated control related to significant management duties normally performed by officers of the organization to heritage ministries management company (hmmc). Hmmc provides various administrative functions including financial reporting, payroll, accounts receivable management and employs the kenney and its affiliates ceo, cfo and coo.”

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

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

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

“The 990 is available to board members at their request. The 990 is reviewed by management 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 15

“The kenneys board of directors contracts with heritage ministries management company to provide administrative support, which includes review of performance and compensation of officers or top management.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statement 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

Signing Officer

Name
Lisa Haglund
Title
President & CEO
Phone
7164876800
Signed
2021-11-15

Organization Details

Principal Officer
Lisa Haglund
Formed
1900
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
142
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Number of volunteers was estimated at zero due to the covid-19 pandemic.”

Form 990, Part XI, Line 9

“Change in beneficial interest in charitable trusts”

Form 990, Part XII, Line 2C

“No changes have been made since prior year regarding the oversight process.”

Financial Statement Notes

Schedule D, Part V, Line 4

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

Schedule D, Part X, Line 2

“The kenney and its subsidiaries are not-for-profit corporations. The kenney and the foundation are exempt from income taxes as organizations 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 the foundation as entities that are not private foundations.”

Raw XML AppendixShowing 400 of 701 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/Form990PartVIISectionAGrp/PersonNm1Randal Gerig
IRS990/Form990PartVIISectionAGrp/PersonNm2Alice Kalso
IRS990/Form990PartVIISectionAGrp/PersonNm3Bertha Saho
IRS990/Form990PartVIISectionAGrp/PersonNm4Danny Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Burton Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6Joe Culumber
IRS990/Form990PartVIISectionAGrp/PersonNm7Rebecca Upton
IRS990/Form990PartVIISectionAGrp/PersonNm8Walter Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm9William Rushik
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Puffert
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Wilston
IRS990/Form990PartVIISectionAGrp/PersonNm12Victor Moses
IRS990/Form990PartVIISectionAGrp/PersonNm13David Smeltzer
IRS990/Form990PartVIISectionAGrp/PersonNm14Lisa Haglund
IRS990/Form990PartVIISectionAGrp/PersonNm15Gregory Fernandez
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06875146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0154993
IRS990/InformationTechnologyGrp/TotalAmt0154993
IRS990/InsuranceGrp/ManagementAndGeneralAmt032836
IRS990/InsuranceGrp/ProgramServicesAmt0107241
IRS990/InsuranceGrp/TotalAmt0140077
IRS990/InterestGrp/ManagementAndGeneralAmt0210373
IRS990/InterestGrp/ProgramServicesAmt0712056
IRS990/InterestGrp/TotalAmt0922429
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020818
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020818
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08774018
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010319057
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0992455
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014939359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018521157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018515372
IRS990/LandBldgEquipCostOrOtherBssAmt033454731
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt021075
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt021075
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0OPERATE A CONTINUING CARE FACILITY FOR SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015878904
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012863477
IRS990/NetAssetsOrFundBalancesBOYAmt0-2790860
IRS990/NetAssetsOrFundBalancesEOYAmt0-2507378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083851
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-11752488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2507378
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089203
IRS990/OccupancyGrp/ProgramServicesAmt0301929
IRS990/OccupancyGrp/TotalAmt0391132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01386
IRS990/OfficeExpensesGrp/ProgramServicesAmt030105
IRS990/OfficeExpensesGrp/TotalAmt031491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01545039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185806
IRS990/OtherExpensesGrp/Desc0PURCHASE AND CONTRACT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3BAD DEBTS AND CRA
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3382455
IRS990/OtherExpensesGrp/ProgramServicesAmt01147266
IRS990/OtherExpensesGrp/ProgramServicesAmt1508513
IRS990/OtherExpensesGrp/ProgramServicesAmt276
IRS990/OtherExpensesGrp/ProgramServicesAmt3688
IRS990/OtherExpensesGrp/TotalAmt01191292
IRS990/OtherExpensesGrp/TotalAmt1525479
IRS990/OtherExpensesGrp/TotalAmt213643
IRS990/OtherExpensesGrp/TotalAmt3383143
IRS990/OtherLiabilitiesGrp/BOYAmt012836404
IRS990/OtherLiabilitiesGrp/EOYAmt016473350
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA SALES
IRS990/OtherRevenueMiscGrp/Desc1REBATES AND REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035297
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138298
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt094670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02959451
IRS990/OtherSalariesAndWagesGrp/TotalAmt03265843
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033959
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246392
IRS990/PayrollTaxesGrp/TotalAmt0280351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030243
IRS990/PensionPlanContributionsGrp/TotalAmt034411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087762
IRS990/PrincipalOfficerNm0LISA HAGLUND
IRS990/PriorPeriodAdjustmentsAmt0-179100
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05407557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1891563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05407557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1891563
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0194826
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0-98428
IRS990/PYOtherExpensesAmt04586209
IRS990/PYOtherRevenueAmt0190976
IRS990/PYProgramServiceRevenueAmt06360176
IRS990/PYRevenuesLessExpensesAmt0-1475218
IRS990/PYSalariesCompEmpBnftPaidAmt03536559
IRS990/PYTotalExpensesAmt08122768
IRS990/PYTotalRevenueAmt06647550
IRS990/ReconcilationRevenueExpnssAmt0-1166308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,019,240
Liabilities
$31,526,618
Net assets
-$2,507,378
Revenue
$6,875,146
Expenses
$8,041,454
Net income
-$1,166,308
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