Civic Intelligence

Friendsview Manor

990 • Fiscal year 2014 • EIN 93-0478660

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 11, 2015

1301 E Fulton St97132

(503) 538-3144

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

4.00x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$125,510

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2014

Assets

Down

$41,746,000

Down $269,202 (-0.6%) from 2013

Net Assets

Up

-$3,144,706

Up $629,596 (+17%) from 2013

Liabilities

Down

$44,890,706

Down $898,798 (-2.0%) from 2013

Revenue

$11,216,106

No earlier filing loaded for comparison.

Expenses

Up

$10,527,086

Up $550,640 (+5.5%) from 2013

Net Income

$689,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0-$100MAssets 2010: $42,012,340Liabilities 2010: $48,196,010Net Assets 2010: -$6,183,6702010Assets 2011: $41,941,866Liabilities 2011: $47,164,125Net Assets 2011: -$5,222,2592011Assets 2012: $42,401,878Liabilities 2012: $49,442,309Net Assets 2012: -$7,040,4312012Assets 2013: $42,015,202Liabilities 2013: $45,789,504Net Assets 2013: -$3,774,3022013Assets 2014: $41,746,000Liabilities 2014: $44,890,706Net Assets 2014: -$3,144,7062014Assets 2015: $48,031,487Liabilities 2015: $49,763,792Net Assets 2015: -$1,732,3052015Assets 2016: $49,007,792Liabilities 2016: $49,821,219Net Assets 2016: -$813,4272016Assets 2017: $65,739,006Liabilities 2017: $65,969,861Net Assets 2017: -$230,8552017Assets 2018: $71,189,376Liabilities 2018: $70,448,679Net Assets 2018: $740,6972018Assets 2019: $71,312,938Liabilities 2019: $70,314,153Net Assets 2019: $998,7852019Assets 2020: $69,864,265Liabilities 2020: $68,316,923Net Assets 2020: $1,547,3422020Assets 2021: $207,331,905Liabilities 2021: $206,748,190Net Assets 2021: $583,7152021Assets 2022: $218,947,640Liabilities 2022: $223,386,456Net Assets 2022: -$4,438,8162022Assets 2023: $213,469,166Liabilities 2023: $218,182,553Net Assets 2023: -$4,713,3872023Assets 2024: $203,747,918Liabilities 2024: $212,974,500Net Assets 2024: -$9,226,5822024

Highlighted filing

2014

Assets$41,746,000
Liabilities$44,890,706
Net Assets-$3,144,706

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,088,8812010Revenue 2011: $9,965,907Expenses 2011: $9,459,640Net Income 2011: $506,2672011Expenses 2012: $9,654,7042012Expenses 2013: $9,976,4462013Revenue 2014: $11,216,106Expenses 2014: $10,527,086Net Income 2014: $689,0202014Revenue 2015: $13,161,876Expenses 2015: $11,206,291Net Income 2015: $1,955,5852015Revenue 2016: $12,014,451Expenses 2016: $11,301,140Net Income 2016: $713,3112016Revenue 2017: $12,608,293Expenses 2017: $12,215,259Net Income 2017: $393,0342017Revenue 2018: $14,157,572Expenses 2018: $13,239,491Net Income 2018: $918,0812018Revenue 2019: $14,692,350Expenses 2019: $14,392,345Net Income 2019: $300,0052019Revenue 2020: $15,837,123Expenses 2020: $15,552,291Net Income 2020: $284,8322020Revenue 2021: $15,726,155Expenses 2021: $16,922,511Net Income 2021: -$1,196,3562021Revenue 2022: $16,215,837Expenses 2022: $17,823,938Net Income 2022: -$1,608,1012022Revenue 2023: $21,496,668Expenses 2023: $22,215,332Net Income 2023: -$718,6642023Revenue 2024: $24,969,254Expenses 2024: $30,042,666Net Income 2024: -$5,073,4122024

Highlighted filing

2014

Revenue$11,216,106
Expenses$10,527,086
Net Income$689,020
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 11, 2015
Return Version
2013v4.0
Gross Receipts
$12,145,680
Mission and Program Overview

Mission

TO PROVIDE ACTIVE RESIDenTIAL LIVING AND QUALITY CONTINUING CARE TO SENIORS IN A CHRIST-CENTERED COMMUNITY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,140,724$33,518,310▼ $622,414
Cash and Non-Interest-Bearing Accounts$3,832,951$3,754,810▼ $78,141
Investments in Publicly Traded Securities$1,671,657$1,840,801▲ $169,144
Intangible Assets$567,528$551,443▼ $16,085
Savings and Temporary Cash Investments-$128,928-
Accounts Receivable$74,860$52,174▼ $22,686
Prepaid Expenses and Deferred Charges$78,100$25,779▼ $52,321
Inventories for Sale or Use$16,119$19,146▲ $3,027
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$42,015,202$41,746,000▼ $269,202
Other Assets Total$1,633,263$1,854,609▲ $221,346
Liabilities
Tax Exempt Bond Liabilities$21,000,887$20,436,983▼ $563,904
Deferred Revenue$17,612,585$17,385,975▼ $226,610
Other Liabilities$4,269,117$4,283,237▲ $14,120
Mortgage Notes Payable Secured by Investment Property$2,205,023$2,152,253▼ $52,770
Accounts Payable and Accrued Expenses$701,892$632,258▼ $69,634
Total Liabilities$45,789,504$44,890,706▼ $898,798
Net Assets / Fund Balance
Permanently Rstr Net Assets$121,376$117,885▼ $3,491
Temporarily Rstr Net Assets$89,895$100,846▲ $10,951
Unrestricted Net Assets$-3,985,573$-3,363,437▲ $622,136
Total Net Assets Fund Balance$-3,774,302$-3,144,706▲ $629,596
Total Liabilities and Net Assets / Fund Balance$42,015,202$41,746,000▼ $269,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,656,147$12,361,171$44,017,318
Land$1,599,731-$1,599,731
Equipment$224,739$1,261,432$1,486,171
Other Land Buildings$37,693$177,277$214,970

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$121,376-▼ $3,491-$117,885
2012$119,117-▲ $2,259-$121,376
2011$119,297-▼ $180-$119,117
2010$115,364-▲ $3,933-$119,297
2009$110,623-▲ $4,741-$115,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd EngleExecutive DirecFT$115,294$10,216$125,510
Sue BlackburnFormer CFOFT$55,363$2,234$57,597
Dave HamptonCFOFT$24,988$1,278$26,266
Elizabeth ComfortFormer CFOFT$19,748$1,030$20,778
Mike GoinsInterim CFOFT$19,477$5$19,482

Board Members and Trustees

NameTitle
Steve GulleyChair
Dwight KimberlyVice Chair
Bruce LongstrothDirector
Cindy JohnsonDirector
Dennis LewisDirector
James OberholtzerDirector
Ken BeebeDirector
Lisa McMinnDirector
Mark AnkenyDirector
Pat LandisDirector
Paula RadichDirector
Vicki StaveDirector
LaVerne BielSecretary
Jennifer PerezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cedar Mill Construction CompanyConstruction-$299,723
Bon AppetitFood Srvc Contractor-$229,523
Revenue and Support

Revenue Composition

Contributions and Grants
$135,183
Program Service Revenue
$10,846,962
Investment Income
$192,209
Other Revenue
$41,752
All Other Contributions
$135,183
Change in Net Assets
$689,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,084,931
Revenue Not Reported on Financial Statements
$131,175
Revenue Not Reported on Form 990
$-59,424
Other Revenue Adjustments
$131,175
Total Revenue per Audited Statements
$11,025,507
Total Revenue per Form 990
$11,216,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,532,124
Salaries, Compensation, and Employee Benefits$4,828,666
Grants and Similar Amounts Paid$166,296
Total Fundraising Expense$9,289
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,274,464$467,527-$3,741,991
Interest$1,238,371$76,154-$1,314,525
Depreciation Depletion$1,115,852$68,620-$1,184,472
Occupancy$544,178$33,464-$577,642
Fees for Services Other$414,968$97,597$9,289$521,854
All Other Expenses$330,543$69,692-$400,235
Other Employee Benefits$399,414--$399,414
Payroll Taxes$275,835$100,420-$376,255
Current Officers, Directors, Trustees, and Key Employees-$249,633-$249,633
Other Expenses$192,411$5,837-$192,411
Grants to Domestic Individuals$166,296--$166,296
Insurance$104,045$6,398-$110,443
Pension Plan Contributions-$61,373-$61,373
Advertising-$46,984-$46,984
Fees for Services Accounting-$29,650-$29,650
Travel$16,851$6,724-$23,575
Fees for Services Legal-$22,568-$22,568
Office Expenses-$10,014-$10,014
Total Functional Expenses$9,147,036$1,370,761$9,289$10,527,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,527,086
Expenses per Audited Statements$10,395,911
Total Expenses per Audited Statements$10,395,911
Expenses Not Reported on Financial Statements$131,175
Other Expense Adjustments$131,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$4,228,737
Entry Fee Deposits$54,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
A87-07031482007-10-24$23,620,000Refund 2003 bond and remodel

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,620,000-$3,055,000$556,619

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of Form 990 is emailed to organization and reviewed by the governing body. Then approval is made via email.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

In November of every year, the board development committee updates the board roster and requires each board member to resubmit any conflict of interest information. In addition, any potential situation that arises during the year is brought to the weekly management meeting for discussion and review.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is determined by a wage matrix that associates each position with a wage grade and assigns 90 day and annual wage increase steps. Exceptions can be made by board decision to freeze annual increases. The wage matrix was developed using comparative local wages from the industry. Annual adjustments to the wage matrix are the responsibility of the board. All compensation recommendations are made by a personnell committee, then go to the board for approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Copies of the governing documents and financial statements are available at the entity's place of business.

Filing and Contact Details

Filer

EIN
93-0478660
Phone
5035383144

Signing Officer

Name
Dave Hampton
Title
CFO
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gulley
Formed
1956
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
221
Volunteers
145

Preparer

Preparer
Cynthia J Heuberger
Phone
5032442134
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Resident Assistance grouped w/revenue $131175

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Resident Assistance grouped w/revenue $131175

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181278
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Gulley
IRS990/Form990PartVIISectionAGrp/PersonNm1Dennis Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Ankeny
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Perez
IRS990/Form990PartVIISectionAGrp/PersonNm4James Oberholtzer
IRS990/Form990PartVIISectionAGrp/PersonNm5Ken Beebe
IRS990/Form990PartVIISectionAGrp/PersonNm6Cindy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Dwight Kimberly
IRS990/Form990PartVIISectionAGrp/PersonNm8Bruce Longstroth
IRS990/Form990PartVIISectionAGrp/PersonNm9Vicki Stave
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa McMinn
IRS990/Form990PartVIISectionAGrp/PersonNm11LaVerne Biel
IRS990/Form990PartVIISectionAGrp/PersonNm12Pat Landis
IRS990/Form990PartVIISectionAGrp/PersonNm13Paula Radich
IRS990/Form990PartVIISectionAGrp/PersonNm14Todd Engle
IRS990/Form990PartVIISectionAGrp/PersonNm15Sue Blackburn
IRS990/Form990PartVIISectionAGrp/PersonNm16Mike Goins
IRS990/Form990PartVIISectionAGrp/PersonNm17Elizabeth Comfort
IRS990/Form990PartVIISectionAGrp/PersonNm18Dave Hampton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Interim CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Former CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0130147
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0166296
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0166296
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0166296
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01059721
IRS990/GrossReceiptsAmt012145680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06398
IRS990/InsuranceGrp/ProgramServicesAmt0104045
IRS990/InsuranceGrp/TotalAmt0110443
IRS990/IntangibleAssetsGrp/BOYAmt0567528
IRS990/IntangibleAssetsGrp/EOYAmt0551443
IRS990/InterestGrp/ManagementAndGeneralAmt076154
IRS990/InterestGrp/ProgramServicesAmt01238371
IRS990/InterestGrp/TotalAmt01314525
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016119
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019146
IRS990/InvestmentIncomeGrp/ExclusionAmt062062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062062
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01671657
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01840801
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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013799880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034140724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033518310
IRS990/LandBldgEquipCostOrOtherBssAmt047318190
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0929574
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACTIVE RESIDenTIAL LIVING AND QUALITY CONTINUING CARE TO SENIORS IN A CHRIST-CENTERED COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02205023
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02152253
IRS990/NetAssetsOrFundBalancesBOYAmt0-3774302
IRS990/NetAssetsOrFundBalancesEOYAmt0-3144706
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0130147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0130147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt04463
IRS990/NetUnrlzdGainsLossesInvstAmt0-59424
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IRS990/OccupancyGrp/ManagementAndGeneralAmt033464
IRS990/OccupancyGrp/ProgramServicesAmt0544178
IRS990/OccupancyGrp/TotalAmt0577642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010014
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01633263
IRS990/OtherAssetsTotalGrp/EOYAmt01854609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399414
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc3Land Lease expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15837
IRS990/OtherExpensesGrp/ProgramServicesAmt0576662
IRS990/OtherExpensesGrp/ProgramServicesAmt1294431
IRS990/OtherExpensesGrp/ProgramServicesAmt2202715
IRS990/OtherExpensesGrp/ProgramServicesAmt3192411
IRS990/OtherExpensesGrp/TotalAmt0576662
IRS990/OtherExpensesGrp/TotalAmt1312537
IRS990/OtherExpensesGrp/TotalAmt2208552
IRS990/OtherExpensesGrp/TotalAmt3192411
IRS990/OtherLiabilitiesGrp/BOYAmt04269117
IRS990/OtherLiabilitiesGrp/EOYAmt04283237
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/Desc0CATERING
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt041752
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0467527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03274464
IRS990/OtherSalariesAndWagesGrp/TotalAmt03741991
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100420
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275835
IRS990/PayrollTaxesGrp/TotalAmt0376255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061373
IRS990/PensionPlanContributionsGrp/TotalAmt061373
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0121376
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0117885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$204$213$9.23$25.0$30.0$5.07
2023Detailed filing. Detailed filing data is available for this year.$213$218$4.71$21.5$22.2$0.72
2022Detailed filing. Detailed filing data is available for this year.$219$223$4.44$16.2$17.8$1.61
2021Detailed filing. Detailed filing data is available for this year.$207$207$0.58$15.7$16.9$1.20
2020Detailed filing. Detailed filing data is available for this year.$69.9$68.3$1.55$15.8$15.6$0.28
2019Detailed filing. Detailed filing data is available for this year.$71.3$70.3$1.00$14.7$14.4$0.30
2018Detailed filing. Detailed filing data is available for this year.$71.2$70.4$0.74$14.2$13.2$0.92
2017Detailed filing. Detailed filing data is available for this year.$65.7$66.0$0.23$12.6$12.2$0.39
2016Detailed filing. Detailed filing data is available for this year.$49.0$49.8$0.81$12.0$11.3$0.71
2015Detailed filing. Detailed filing data is available for this year.$48.0$49.8$1.73$13.2$11.2$1.96
2014Detailed filing. Detailed filing data is available for this year.$41.7$44.9$3.14$11.2$10.5$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$45.8$3.77$9.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$49.4$7.04$9.65
2011Summary only. Only limited summary data is available for this year.$41.9$47.2$5.22$9.97$9.46$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$48.2$6.18$9.09