Civic Intelligence

The Kenney

990 • Fiscal year 2021 • EIN 91-0280360

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

94th percentile

0.99x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

3.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

39th percentile

6.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$30,891,794

Up $1,872,554 (+6.5%) from 2020

Net Assets

Up

$183,939

Up $2,691,317 (+107%) from 2020

Liabilities

Down

$30,707,855

Down $818,763 (-2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin52nd percentile

Revenue

Up

$8,055,447

Up $1,180,301 (+17%) from 2020

Expenses

Down

$6,998,249

Down $1,043,205 (-13%) from 2020

Net Income

Up

$1,057,198

Up $2,223,506 (+191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$30,891,794
Liabilities$30,707,855
Net Assets$183,939
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$8,055,447
Expenses$6,998,249
Net Income$1,057,198
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$8,055,447
Mission and Program Overview

Mission

Operate a continuing care facility for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,515,372$18,616,462▲ $101,090
Investments Other Securities$10,319,057$11,923,494▲ $1,604,437
Investments in Publicly Traded Securities-$105,648-
Accounts Receivable$9,216$68,960▲ $59,744
Prepaid Expenses and Deferred Charges$87,762$54,464▼ $33,298
Cash and Non-Interest-Bearing Accounts$87,833$8,778▼ $79,055
Total Assets$29,019,240$30,891,794▲ $1,872,554
Other Assets Total-$113,988-
Liabilities
Other Liabilities$16,473,350$16,092,345▼ $381,005
Mortgage Notes Payable Secured by Investment Property$12,863,477$13,016,483▲ $153,006
Accounts Payable and Accrued Expenses$1,418,443$1,262,486▼ $155,957
Deferred Revenue$771,348$336,541▼ $434,807
Total Liabilities$31,526,618$30,707,855▼ $818,763
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,527,060$12,131,498▲ $1,604,438
Net Assets Without Donor Restrictions$-13,034,438$-11,947,559▲ $1,086,879
Total Net Assets Fund Balance$-2,507,378$183,939▲ $2,691,317
Total Liabilities and Net Assets / Fund Balance$29,019,240$30,891,794▲ $1,872,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,944,312$14,540,724$29,485,036
Land$3,096,669-$3,096,669
Equipment$575,481$398,635$974,116
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Securities$11,923,494--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$163,598$0▲ $44,406$0$208,004
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
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Walter FlemingChair
Lisa HaglundPresident & CEO
Susan WilstonVice Chair
Burton JonesBoard Member
Danny JohnsonBoard Member
Edwin RoordaBoard Member
Honna CurtisBoard Member
Larry RobertsBoard Member
Susanne MohnkernBoard Member
Victor MosesBoard Member
Jeremy RutterChief Clinical Officer
Gregory FernandezChief Financial Officer
Karen HardickChief Financial Officer
Mark WilcoxChief Information Officer
Jennifer WhittenChief Operating Officer
Bertha SahoSecretary
Richard PuffertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,383
Program Service Revenue
$5,585,590
Investment Income
$18,750
Other Revenue
$2,023,724
All Other Contributions
$427,383
Change in Net Assets
$1,057,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,738,345
Other Expenses$3,259,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,571,143$372,451-$2,943,594
Interest$564,339$163,102-$727,441
Other Employee Benefits$468,922$67,927-$536,849
Occupancy$326,058$94,235-$420,293
Fees for Services Management-$324,999-$324,999
Payroll Taxes$203,744$29,514-$233,258
Insurance$92,192$33,018-$125,210
Fees for Services Legal-$85,128-$85,128
Fees for Services Accounting-$26,700-$26,700
Pension Plan Contributions$21,526$3,118-$24,644
Office Expenses$2,135$17,912-$20,047
Depreciation Depletion$4,269$1,234-$5,503
Travel$802$4,019-$4,821
Other Expenses$767$1,230-$1,997
Total Functional Expenses$5,429,154$1,569,095$0$6,998,249
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 Kenney Property$7,172,140
Refundable Entrance Fees$5,950,634
Due to Affiliates$2,284,920
Due to Kenney Foundation$645,387
Deposits$38,656
Other Liabilities$608
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 2

“Two board members are affiliated with the free methodist foundation.”

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

“Board members review conflicts of interest 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 and financial statements 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
Paul DeSantis
Title
Chief Financial Officer
Phone
7164876800
Signed
2022-11-15

Organization Details

Principal Officer
Paul Desantis
Formed
1900
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
120
Volunteers
0
Supplemental Narrative

Additional Explanations

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 714 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/PersonNm4Richard Puffert
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IRS990/Form990PartVIISectionAGrp/PersonNm6Victor Moses
IRS990/Form990PartVIISectionAGrp/PersonNm7Edwin Roorda
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IRS990/Form990PartVIISectionAGrp/PersonNm9Larry Roberts
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IRS990/Form990PartVIISectionAGrp/PersonNm15Jennifer Whitten
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Wilcox
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Clinical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Information Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt013731
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013731
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt08055447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033018
IRS990/InsuranceGrp/ProgramServicesAmt092192
IRS990/InsuranceGrp/TotalAmt0125210
IRS990/InterestGrp/ManagementAndGeneralAmt0163102
IRS990/InterestGrp/ProgramServicesAmt0564339
IRS990/InterestGrp/TotalAmt0727441
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05019
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05019
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010319057
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011923494
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0105648
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014939359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018515372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018616462
IRS990/LandBldgEquipCostOrOtherBssAmt033555821
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt024011
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt024011
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0OPERATE A CONTINUING CARE FACILITY FOR SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012863477
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013016483
IRS990/NetAssetsOrFundBalancesBOYAmt0-2507378
IRS990/NetAssetsOrFundBalancesEOYAmt0183939
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013731
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029681
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-13034438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-11947559
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094235
IRS990/OccupancyGrp/ProgramServicesAmt0326058
IRS990/OccupancyGrp/TotalAmt0420293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017912
IRS990/OfficeExpensesGrp/ProgramServicesAmt02135
IRS990/OfficeExpensesGrp/TotalAmt020047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0113988
IRS990/OtherChangesInNetAssetsAmt01604438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0468922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0536849
IRS990/OtherExpensesGrp/Desc0PURCHASED AND CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS, DUES, OTHER DIRECT
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2111490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31230
IRS990/OtherExpensesGrp/ProgramServicesAmt0731673
IRS990/OtherExpensesGrp/ProgramServicesAmt1429534
IRS990/OtherExpensesGrp/ProgramServicesAmt212050
IRS990/OtherExpensesGrp/ProgramServicesAmt3767
IRS990/OtherExpensesGrp/TotalAmt0942817
IRS990/OtherExpensesGrp/TotalAmt1451408
IRS990/OtherExpensesGrp/TotalAmt2123540
IRS990/OtherExpensesGrp/TotalAmt31997
IRS990/OtherLiabilitiesGrp/BOYAmt016473350
IRS990/OtherLiabilitiesGrp/EOYAmt016092345
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0COVID/PPP AND OTHER
IRS990/OtherRevenueMiscGrp/Desc1ERC & REBATES/REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2OTHER SERVICES REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0753337
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11195796
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt250580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0753337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11195796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt250580
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt02023724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02571143
IRS990/OtherSalariesAndWagesGrp/TotalAmt02943594
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029514
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203744
IRS990/PayrollTaxesGrp/TotalAmt0233258
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021526
IRS990/PensionPlanContributionsGrp/TotalAmt024644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054464
IRS990/PrincipalOfficerNm0PAUL DESANTIS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEE AMORTIZATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05139772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1445818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05139772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1445818
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020818
IRS990/PYOtherExpensesAmt04173542
IRS990/PYOtherRevenueAmt094670
IRS990/PYProgramServiceRevenueAmt06330600
IRS990/PYRevenuesLessExpensesAmt0-1166308
IRS990/PYSalariesCompEmpBnftPaidAmt03867912
IRS990/PYTotalExpensesAmt08041454
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,891,794
Liabilities
$30,707,855
Net assets
$183,939
Revenue
$8,055,447
Expenses
$6,998,249
Net income
$1,057,198
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