Civic Intelligence

Friendsview Manor

990 • Fiscal year 2016 • EIN 93-0478660

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 02, 2017

Organization Profilewww.friendsview.org
1301 E Fulton StNewberg, OR 97132

(503) 538-3144

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

4.15x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

62nd percentile

5.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$141,427

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$49,007,792

Up $976,305 (+2.0%) from 2015

Net Assets

Up

-$813,427

Up $918,878 (+53%) from 2015

Liabilities

Up

$49,821,219

Up $57,427 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Down

$12,014,451

Down $1,147,425 (-8.7%) from 2015

Expenses

Up

$11,301,140

Up $94,849 (+0.8%) from 2015

Net Income

Down

$713,311

Down $1,242,274 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2016

Assets$49,007,792
Liabilities$49,821,219
Net Assets-$813,427
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$12,014,451
Expenses$11,301,140
Net Income$713,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 2, 2017
Return Version
2015v3.0
Gross Receipts
$12,014,451
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$37,625,375$38,670,676▲ $1,045,301
Savings and Temporary Cash Investments$886,191$5,228,131▲ $4,341,940
Investments in Publicly Traded Securities$2,019,960$2,061,701▲ $41,741
Cash and Non-Interest-Bearing Accounts$3,832,199$925,044▼ $2,907,155
Intangible Assets$833,193$693,878▼ $139,315
Other Notes and Loans Receivable, Net-$259,982-
Accounts Receivable$57,837$61,605▲ $3,768
Prepaid Expenses and Deferred Charges$50,471$49,332▼ $1,139
Inventories for Sale or Use$18,968$24,526▲ $5,558
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$48,031,487$49,007,792▲ $976,305
Other Assets Total$2,707,293$1,032,917▼ $1,674,376
Liabilities
Tax Exempt Bond Liabilities$24,730,000$24,275,000▼ $455,000
Deferred Revenue$18,646,234$18,559,493▼ $86,741
Other Liabilities$4,716,185$5,556,389▲ $840,204
Mortgage Notes Payable Secured by Investment Property$1,087,975$1,020,236▼ $67,739
Accounts Payable and Accrued Expenses$583,398$410,101▼ $173,297
Total Liabilities$49,763,792$49,821,219▲ $57,427
Net Assets / Fund Balance
Temporarily Rstr Net Assets$135,466$119,298▼ $16,168
Permanently Rstr Net Assets$117,795$105,373▼ $12,422
Unrestricted Net Assets$-1,985,566$-1,038,098▲ $947,468
Total Net Assets Fund Balance$-1,732,305$-813,427▲ $918,878
Total Liabilities and Net Assets / Fund Balance$48,031,487$49,007,792▲ $976,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,983,905$14,330,282$45,314,187
Land$5,887,300-$5,887,300
Equipment$499,334$1,362,647$1,861,981
Other Land Buildings$1,300,137$194,340$1,494,477

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$117,795-▼ $12,422-$105,373
2014$117,885-▼ $90-$117,795
2013$121,376-▼ $3,491-$117,885
2012$119,117-▲ $2,259-$121,376
2011$119,297-▼ $180-$119,117
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd EngleExecutive DirecFT$130,647$10,780$141,427
Dave HamptonCFOFT$97,284$9,596$106,880

Board Members and Trustees

NameTitle
Steve GulleyChair
Dwight KimberlyVice Chair
Allyn BrownDirector
Cindy JohnsonDirector
Dennis LewisDirector
Gary CowlesDirector
Jennifer PerezDirector
Jim JacksonDirector
Kathy WatsonDirector
Lisa McMinnDirector
Mark AnkenyDirector
Pat LandisDirector
Paula RadichDirector
Vicki StaveDirector
LaVerne BielSecretary
Mike GoinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,733
Program Service Revenue
$11,642,505
Investment Income
$74,050
Other Revenue
$19,163
All Other Contributions
$278,733
Change in Net Assets
$713,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,830,211
Revenue Not Reported on Financial Statements
$184,240
Revenue Not Reported on Form 990
$205,567
Other Revenue Adjustments
$184,240
Total Revenue per Audited Statements
$12,035,778
Total Revenue per Form 990
$12,014,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,998,464
Salaries, Compensation, and Employee Benefits$5,125,579
Grants and Similar Amounts Paid$177,097
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,546,346$390,948-$3,937,294
Interest$1,296,948$79,756-$1,376,704
Depreciation Depletion$1,220,178$75,035-$1,295,213
Occupancy$814,941$50,115-$865,056
Fees for Services Other$579,101$128,563-$707,664
Payroll Taxes$445,370$45,840-$491,210
Other Employee Benefits$390,640--$390,640
Current Officers, Directors, Trustees, and Key Employees-$248,307-$248,307
Grants to Domestic Individuals$177,097--$177,097
All Other Expenses$75,835$53,855-$129,690
Insurance$110,809$6,814-$117,623
Other Expenses$54,770$49,020-$103,790
Pension Plan Contributions-$58,128-$58,128
Travel$23,010$23,756-$46,766
Advertising-$44,226-$44,226
Fees for Services Accounting-$31,228-$31,228
Fees for Services Legal-$21,846-$21,846
Office Expenses-$11,127-$11,127
Total Functional Expenses$9,946,489$1,354,651$0$11,301,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,301,140
Expenses per Audited Statements$11,116,900
Total Expenses per Audited Statements$11,116,900
Expenses Not Reported on Financial Statements$184,240
Other Expense Adjustments$184,240
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$4,395,000
University Village Deposits$1,120,889
Entry Fee Deposits$40,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
AYamhill County Hospital Authority2014-08-20$23,395,000Refund 2007 bond and remodel

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,395,000-$430,438$445,643

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
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 the 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. The organization has ranges and management determines annual increases. Currently the increase is fixed at 2.0% for Grades 1-3 and 1.5% for Grades 4 and above. 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 personnel 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

Filer Name
Friendsview Manor
EIN
93-0478660
Phone
5035383144
Address
1301 E Fulton St, Newberg, OR 97132

Signing Officer

Name
Dave Hampton
Title
CFO
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gulley
Formed
1956
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
262
Volunteers
145

Preparer

Firm
Hansen Hunter & Co PC
Address
8930 SW Gemini Drive, Beaverton, OR 97008
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

“Expenses grouped with revenue $21009 Resident Assisstance grouped w/revenue $163231”

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

“Expenses grouped with revenue $21009 Resident Assisstance grouped w/revenue $163231”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179596
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IRS990/Form990PartVIISectionAGrp/PersonNm1Allyn Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Ankeny
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Goins
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Perez
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Cowles
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm8Cindy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Dwight Kimberly
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathy Watson
IRS990/Form990PartVIISectionAGrp/PersonNm11Vicki Stave
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa McMinn
IRS990/Form990PartVIISectionAGrp/PersonNm13LaVerne Biel
IRS990/Form990PartVIISectionAGrp/PersonNm14Pat Landis
IRS990/Form990PartVIISectionAGrp/PersonNm15Paula Radich
IRS990/Form990PartVIISectionAGrp/PersonNm16Todd Engle
IRS990/Form990PartVIISectionAGrp/PersonNm17Dave Hampton
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt04886
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0177097
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0177097
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0177097
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04886
IRS990/GrossReceiptsAmt012014451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06814
IRS990/InsuranceGrp/ProgramServicesAmt0110809
IRS990/InsuranceGrp/TotalAmt0117623
IRS990/IntangibleAssetsGrp/BOYAmt0833193
IRS990/IntangibleAssetsGrp/EOYAmt0693878
IRS990/InterestGrp/ManagementAndGeneralAmt079756
IRS990/InterestGrp/ProgramServicesAmt01296948
IRS990/InterestGrp/TotalAmt01376704
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018968
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024526
IRS990/InvestmentIncomeGrp/ExclusionAmt069164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069164
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02019960
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02061701
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015887269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037625375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038670676
IRS990/LandBldgEquipCostOrOtherBssAmt054557945
IRS990/LegalDomicileStateCd0OR
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01020236
IRS990/NetAssetsOrFundBalancesBOYAmt0-1732305
IRS990/NetAssetsOrFundBalancesEOYAmt0-813427
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-22947
IRS990/NetUnrlzdGainsLossesInvstAmt0205567
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050115
IRS990/OccupancyGrp/ProgramServicesAmt0814941
IRS990/OccupancyGrp/TotalAmt0865056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011127
IRS990/OfficeExpensesGrp/TotalAmt011127
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02707293
IRS990/OtherAssetsTotalGrp/EOYAmt01032917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390640
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249020
IRS990/OtherExpensesGrp/ProgramServicesAmt0674670
IRS990/OtherExpensesGrp/ProgramServicesAmt1350892
IRS990/OtherExpensesGrp/ProgramServicesAmt2185882
IRS990/OtherExpensesGrp/ProgramServicesAmt354770
IRS990/OtherExpensesGrp/TotalAmt0674670
IRS990/OtherExpensesGrp/TotalAmt1356778
IRS990/OtherExpensesGrp/TotalAmt2216083
IRS990/OtherExpensesGrp/TotalAmt3103790
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IRS990/OtherLiabilitiesGrp/EOYAmt05556389
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03546346
IRS990/OtherSalariesAndWagesGrp/TotalAmt03937294
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045840
IRS990/PayrollTaxesGrp/ProgramServicesAmt0445370
IRS990/PayrollTaxesGrp/TotalAmt0491210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058128
IRS990/PensionPlanContributionsGrp/TotalAmt058128
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0105373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049332
IRS990/PrincipalOfficerNm0Steve Gulley
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04478744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12979914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22702026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31481821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04478744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12979914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22702026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31481821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01848768

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,007,792
Liabilities
$49,821,219
Net assets
-$813,427
Revenue
$12,014,451
Expenses
$11,301,140
Net income
$713,311
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