Civic Intelligence

Foss Home & Villiage

990 • Fiscal year 2014 • EIN 91-0573114

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 26, 2015

Organization ProfileWWW.FOSSCARE.ORG

View Organization Page

13023 Greenwood Ave NSeattle, WA 98133-7397

(206) 364-1300

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$260,299

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.6%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-1.4%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$15,855,930

Flat from 2014

Net Assets

Flat

$7,904,395

Flat from 2014

Liabilities

Flat

$7,951,535

Flat from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Flat

$18,747,040

Flat from 2014

Expenses

Flat

$18,567,851

Flat from 2014

Net Income

Flat

$179,189

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,338,239Liabilities 2010: $7,465,352Net Assets 2010: $3,872,8872010Assets 2011: $11,822,134Liabilities 2011: $7,489,943Net Assets 2011: $4,332,1912011Assets 2012: $14,792,743Liabilities 2012: $7,900,721Net Assets 2012: $6,892,0222012Assets 2013: $15,603,079Liabilities 2013: $8,014,216Net Assets 2013: $7,588,8632013Assets 2014: $15,855,930Liabilities 2014: $7,951,535Net Assets 2014: $7,904,3952014Assets 2014: $15,855,930Liabilities 2014: $7,951,535Net Assets 2014: $7,904,3952014Assets 2015: $16,660,156Liabilities 2015: $7,867,680Net Assets 2015: $8,792,4762015Assets 2016: $17,121,906Liabilities 2016: $7,535,050Net Assets 2016: $9,586,8562016Assets 2017: $16,470,342Liabilities 2017: $6,980,548Net Assets 2017: $9,489,7942017Assets 2018: $16,941,740Liabilities 2018: $6,883,176Net Assets 2018: $10,058,5642018Assets 2019: $16,994,538Liabilities 2019: $6,712,057Net Assets 2019: $10,282,4812019Assets 2020: $16,533,947Liabilities 2020: $7,829,981Net Assets 2020: $8,703,9662020Assets 2021: $15,479,734Liabilities 2021: $5,069,922Net Assets 2021: $10,409,8122021Assets 2022: $11,552,384Liabilities 2022: $5,570,489Net Assets 2022: $5,981,8952022Assets 2023: $11,477,442Liabilities 2023: $5,329,520Net Assets 2023: $6,147,9222023Assets 2024: $9,028,327Liabilities 2024: $5,570,591Net Assets 2024: $3,457,7362024

Highlighted filing

2014

Assets$15,855,930
Liabilities$7,951,535
Net Assets$7,904,395
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,145,3632010Revenue 2011: $18,064,437Expenses 2011: $17,645,661Net Income 2011: $418,7762011Expenses 2012: $18,258,3332012Revenue 2013: $19,009,684Expenses 2013: $18,530,946Net Income 2013: $478,7382013Revenue 2014: $18,747,040Expenses 2014: $18,567,851Net Income 2014: $179,1892014Revenue 2014: $18,747,040Expenses 2014: $18,567,851Net Income 2014: $179,1892014Revenue 2015: $19,004,995Expenses 2015: $18,081,325Net Income 2015: $923,6702015Revenue 2016: $19,481,513Expenses 2016: $18,795,976Net Income 2016: $685,5372016Revenue 2017: $19,589,175Expenses 2017: $19,798,640Net Income 2017: -$209,4652017Revenue 2018: $20,508,534Expenses 2018: $19,792,119Net Income 2018: $716,4152018Revenue 2019: $21,394,526Expenses 2019: $21,459,251Net Income 2019: -$64,7252019Revenue 2020: $18,657,400Expenses 2020: $20,319,549Net Income 2020: -$1,662,1492020Revenue 2021: $20,550,514Expenses 2021: $19,043,691Net Income 2021: $1,506,8232021Revenue 2022: $17,968,264Expenses 2022: $22,224,545Net Income 2022: -$4,256,2812022Revenue 2023: $27,385,022Expenses 2023: $27,241,658Net Income 2023: $143,3642023Revenue 2024: $28,207,249Expenses 2024: $30,929,469Net Income 2024: -$2,722,2202024

Highlighted filing

2014

Revenue$18,747,040
Expenses$18,567,851
Net Income$179,189
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 26, 2015
Return Version
2014v5.0
Gross Receipts
$18,829,516
Mission and Program Overview

Mission

Nursing home and assisted living facility.

Nursing home & assisted living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,008,797$6,853,953▼ $154,844
Cash and Non-Interest-Bearing Accounts$4,798,376$4,738,520▼ $59,856
Investments in Publicly Traded Securities$1,886,312$2,126,498▲ $240,186
Accounts Receivable$1,632,453$1,874,700▲ $242,247
Prepaid Expenses and Deferred Charges$135,770$137,252▲ $1,482
Inventories for Sale or Use$74,871$58,630▼ $16,241
Intangible Assets$53,488$47,433▼ $6,055
Total Assets$15,603,079$15,855,930▲ $252,851
Other Assets Total$13,012$18,944▲ $5,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,529,514$4,365,314▼ $164,200
Other Liabilities$1,775,466$1,963,241▲ $187,775
Accounts Payable and Accrued Expenses$1,544,798$1,459,447▼ $85,351
Deferred Revenue$151,426$144,589▼ $6,837
Escrow Account Liability$13,012$18,944▲ $5,932
Total Liabilities$8,014,216$7,951,535▼ $62,681
Net Assets / Fund Balance
Unrestricted Net Assets$6,959,544$7,247,097▲ $287,553
Temporarily Rstr Net Assets$629,319$657,298▲ $27,979
Total Net Assets Fund Balance$7,588,863$7,904,395▲ $315,532
Total Liabilities and Net Assets / Fund Balance$15,603,079$15,855,930▲ $252,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,568,904$6,440,842$10,009,746
Equipment$895,196$5,334,187$6,229,383
Land$2,278,535-$2,278,535
Leasehold Improvements$111,318$973,778$1,085,096
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr David CrouchPresident, CEOFT$172,760$87,539$260,299
Ms Patricia UpdegraffTreasurer, CFOFT$108,588$55,789$164,377
Mr John Henry JrCOOFT$102,752$26,585$129,337
Ms Violet Banafsheh BaharlooRn, Staff NurseFT$110,233$4,409$114,642
Mrs Elmyra Chartrand RnDnsFT$108,163$6,314$114,477

Board Members and Trustees

NameTitle
Dr Maryann JohnstonChairperson
Ms Gail ScottTrustee & Chairperson
Mr Carlos GuangorenaSecretary & Vice-chairperson
Mr Art BattVice-chairperson
Mr John GienappDirector
Mr Paul WoldDirector
Ms Bev RoachDirector
Ms Jane JonesDirector
Ms Julie YariDirector
Ms Larraine KingDirector
Ms Marta AcedoDirector
Rev Marvin R JonasenDirector
Ms Norma BeerweilerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Consonus RehabRehabilitation Services14729 NORTHEAST 87TH ST, Redmond, WA 98052$1,052,061
Revenue and Support

Revenue Composition

Contributions and Grants
$378,895
Program Service Revenue
$18,116,861
Investment Income
$57,055
Other Revenue
$194,229
All Other Contributions
$378,895
Change in Net Assets
$179,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,679,986
Revenue Not Reported on Financial Statements
$67,054
Revenue Not Reported on Form 990
$138,364
Other Revenue Adjustments
$67,054
Total Revenue per Audited Statements
$18,818,350
Total Revenue per Form 990
$18,747,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,064,773
Other Expenses$5,503,078
Total Fundraising Expense$123,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,529,831$2,546,938$52,735$10,129,504
Other Employee Benefits$1,382,719$198,176$96$1,580,991
Fees for Services Other$1,300,757$186,482$320$1,487,559
Payroll Taxes$660,640$90,800$4,106$755,546
Occupancy$514,380$240,937-$755,317
Depreciation Depletion$419,449$22,076-$441,525
Current Officers, Directors, Trustees, and Key Employees-$424,676-$424,676
All Other Expenses$74,572$106,550-$181,122
Pension Plan Contributions$151,436$21,704$916$174,056
Interest-$172,923-$172,923
Other Expenses$119,013$102,252$15,494$119,013
Office Expenses$18,048$48,740$1,163$67,951
Advertising$1,056$27,782$26,760$55,598
Fees for Services Accounting-$41,416-$41,416
Conferences and Meetings--$22,179$22,179
Fees for Services Legal-$18,420-$18,420
Travel$11,005$1,580$11$12,596
Total Functional Expenses$14,191,661$4,252,410$123,780$18,567,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,567,851
Expenses per Audited Statements$18,530,797
Total Expenses per Audited Statements$18,530,797
Expenses Not Reported on Financial Statements$37,054
Other Expense Adjustments$37,054
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
Deferred Compensation$1,963,241
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The organization has an executive committee consisting of the officers of the board, the chairperson of the finance committee, the chairperson of the strategic planning committee, and the chairperson of the governance committee. The duties of the executive committee are to (a) approve the agenda for each board meeting; (b) approve actions on behalf of the board in the event of emergencies requiring resolution before the full board can be convened or before the board can approve a unanimous written consent without a meeting; (c) serve as the search committee for presidential candidates; (d) adopt, subject to ratification or amendment by the board, the position description for the president; (e) conduct the annual performance review with the president; (f) provide for board education; (g) maintain involvement with the other standing committees of the board; and (h) make recommendations to the board for persons to fill the officer positions of the organization.”

Form 990, Part VI, Section B, Line 11

“Draft tax return distributed at board meeting for review and approval.”

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

“Annually the conflict of interest policy is distributed at the board meeting and members are required to complete and sign the form for proper disclosure. Members are directed to notify the board during the year if a conflict of interest develops.”

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

“The board of directors reviews salary data from a salary survey compiled by leadingage washington and from reviewing the 990s of comparable organizations. The ceo reviews salary data in a similar manner for the other officers. The review process was last conducted in 2014.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foss Home & Village
EIN
91-0573114
Phone
2063641300
Address
13023 GREENWOOD AVE N, SEATTLE, WA 98133-7397

Signing Officer

Name
David Crouch
Title
President & CEO
Phone
2063641300
Signed
2015-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Crouch
Formed
1929
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
380
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Dan Frein
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds trust accounts for residents who request that we do so and for any residents of which the organization is representative payee for social security purposes. The money is held in an interest-bearing checking account. Residents can obtain their money upon request.”

PART X, LINE 2:

“Foss home and village is a nonprofit organization under section 501(c)(3) of the internal revenue code and files an annual federal information return form 990. Foss is exempt from income taxes except for income, if any, derived from unrelated business activities. There was no net unrelated business income for the years ended december 31, 2014 and 2013. The financial accounting standards board issued accounting standards codification (asc) topic 740, income taxes (topic 740) on accounting for uncertainty in income taxes. Foss adopted this guidance for the years ended december 31, 2014 and 2013, respectively. Management evaluated foss' tax positions and concluded that foss had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. Foss is no longer subject to u.s. Federal income tax examinations by tax authorities for the years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 2,021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Salon operating expenses 37,054. Contributions restricted for capital use 30,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Salon operating expenses 37,054.”

Raw XML AppendixShowing 400 of 641 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/PersonNm4MS NORMA BEERWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm5MS MARTA ACEDO
IRS990/Form990PartVIISectionAGrp/PersonNm6MR JOHN GIENAPP
IRS990/Form990PartVIISectionAGrp/PersonNm7REV MARVIN R JONASEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MS JANE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9MS LARRAINE KING
IRS990/Form990PartVIISectionAGrp/PersonNm10MS BEV ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm11MR PAUL WOLD
IRS990/Form990PartVIISectionAGrp/PersonNm12MS JULIE YARI
IRS990/Form990PartVIISectionAGrp/PersonNm13MR DAVID CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm14MS PATRICIA UPDEGRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm15MS VIOLET BANAFSHEH BAHARLOO
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS ELMYRA CHARTRAND RN
IRS990/Form990PartVIISectionAGrp/PersonNm17MR JOHN HENRY JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13172760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE & CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15RN, STAFF NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DNS
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018829516
IRS990/GrossRentsGrp/RealAmt079850
IRS990/GrossSalesOfInventoryAmt036359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt053488
IRS990/IntangibleAssetsGrp/EOYAmt047433
IRS990/InterestGrp/ManagementAndGeneralAmt0172923
IRS990/InterestGrp/TotalAmt0172923
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074871
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058630
IRS990/InvestmentIncomeGrp/ExclusionAmt057055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057055
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01886312
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02126498
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012748807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07008797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06853953
IRS990/LandBldgEquipCostOrOtherBssAmt019602760
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt066778
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NURSING HOME AND ASSISTED LIVING FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04529514
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04365314
IRS990/NetAssetsOrFundBalancesBOYAmt07588863
IRS990/NetAssetsOrFundBalancesEOYAmt07904395
IRS990/NetIncomeOrLossGrp/ExclusionAmt020661
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020661
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013072
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0136343
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0240937
IRS990/OccupancyGrp/ProgramServicesAmt0514380
IRS990/OccupancyGrp/TotalAmt0755317
IRS990/OfficeExpensesGrp/FundraisingAmt01163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048740
IRS990/OfficeExpensesGrp/ProgramServicesAmt018048
IRS990/OfficeExpensesGrp/TotalAmt067951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013012
IRS990/OtherAssetsTotalGrp/EOYAmt018944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01382719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01580991
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt015494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102252
IRS990/OtherExpensesGrp/ProgramServicesAmt01211988
IRS990/OtherExpensesGrp/ProgramServicesAmt1781942
IRS990/OtherExpensesGrp/ProgramServicesAmt214825
IRS990/OtherExpensesGrp/ProgramServicesAmt3119013
IRS990/OtherExpensesGrp/TotalAmt01212946
IRS990/OtherExpensesGrp/TotalAmt1781942
IRS990/OtherExpensesGrp/TotalAmt2132571
IRS990/OtherExpensesGrp/TotalAmt3119013
IRS990/OtherLiabilitiesGrp/BOYAmt01775466
IRS990/OtherLiabilitiesGrp/EOYAmt01963241
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1GUEST MEAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0158919
IRS990/OtherRevenueMiscGrp/ExclusionAmt11577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11577
IRS990/OtherRevenueTotalAmt0160496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02546938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07529831
IRS990/OtherSalariesAndWagesGrp/TotalAmt010129504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090800
IRS990/PayrollTaxesGrp/ProgramServicesAmt0660640
IRS990/PayrollTaxesGrp/TotalAmt0755546
IRS990/PensionPlanContributionsGrp/FundraisingAmt0916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151436
IRS990/PensionPlanContributionsGrp/TotalAmt0174056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137252
IRS990/PrincipalOfficerNm0DAVID CROUCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018116861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018116861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054009
IRS990/PYOtherExpensesAmt05475023
IRS990/PYOtherRevenueAmt07447
IRS990/PYProgramServiceRevenueAmt018680194
IRS990/PYRevenuesLessExpensesAmt0478738
IRS990/PYSalariesCompEmpBnftPaidAmt013055923
IRS990/PYTotalExpensesAmt018530946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019009684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013072
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018116861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GUEST MEAL INCOME MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01123058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0153561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0631117

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,855,930
Liabilities
$7,951,535
Net assets
$7,904,395
Revenue
$18,747,040
Expenses
$18,567,851
Net income
$179,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$9.03$5.57$3.46$28.2$30.9$2.72
2023Summary only. Only limited summary data is available for this year.$11.5$5.33$6.15$27.4$27.2$0.14
2022Summary only. Only limited summary data is available for this year.$11.6$5.57$5.98$18.0$22.2$4.26
2021Summary only. Only limited summary data is available for this year.$15.5$5.07$10.4$20.6$19.0$1.51
2020Summary only. Only limited summary data is available for this year.$16.5$7.83$8.70$18.7$20.3$1.66
2019Summary only. Only limited summary data is available for this year.$17.0$6.71$10.3$21.4$21.5$0.06
2018Summary only. Only limited summary data is available for this year.$16.9$6.88$10.1$20.5$19.8$0.72
2017Summary only. Only limited summary data is available for this year.$16.5$6.98$9.49$19.6$19.8$0.21
2016Summary only. Only limited summary data is available for this year.$17.1$7.54$9.59$19.5$18.8$0.69
2015Summary only. Only limited summary data is available for this year.$16.7$7.87$8.79$19.0$18.1$0.92
2014Detailed filing. Detailed filing data is available for this year.$15.9$7.95$7.90$18.7$18.6$0.18
2014Summary only. Only limited summary data is available for this year.$15.9$7.95$7.90$18.7$18.6$0.18
2013Summary only. Only limited summary data is available for this year.$15.6$8.01$7.59$19.0$18.5$0.48
2012Summary only. Only limited summary data is available for this year.$14.8$7.90$6.89$18.3
2011Summary only. Only limited summary data is available for this year.$11.8$7.49$4.33$18.1$17.6$0.42
2010Summary only. Only limited summary data is available for this year.$11.3$7.47$3.87$18.1