Civic Intelligence

Friendsview Manor

990 • Fiscal year 2018 • EIN 93-0478660

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 13, 2019

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

92nd percentile

0.99x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.98x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$153,971

Higher top officer pay than 13% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$71,189,376

Up $5,450,370 (+8.3%) from 2017

Net Assets

Up

$740,697

Up $971,552 (+421%) from 2017

Liabilities

Up

$70,448,679

Up $4,478,818 (+6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

Up

$14,157,572

Up $1,549,279 (+12%) from 2017

Expenses

Up

$13,239,491

Up $1,024,232 (+8.4%) from 2017

Net Income

Up

$918,081

Up $525,047 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$71,189,376
Liabilities$70,448,679
Net Assets$740,697
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$14,157,572
Expenses$13,239,491
Net Income$918,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 13, 2019
Return Version
2017v2.2
Gross Receipts
$14,157,572
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$47,880,958$54,371,848▲ $6,490,890
Investments in Publicly Traded Securities$5,239,599$12,900,499▲ $7,660,900
Savings and Temporary Cash Investments$11,570,870$2,720,380▼ $8,850,490
Other Notes and Loans Receivable, Net$257,934$287,120▲ $29,186
Intangible Assets$128,355$84,684▼ $43,671
Accounts Receivable$95,648$76,912▼ $18,736
Prepaid Expenses and Deferred Charges$41,880$50,726▲ $8,846
Inventories for Sale or Use$24,526$0▼ $24,526
Cash and Non-Interest-Bearing Accounts-$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$65,739,006$71,189,376▲ $5,450,370
Other Assets Total$499,236$697,207▲ $197,971
Liabilities
Tax Exempt Bond Liabilities$44,150,365$43,552,486▼ $597,879
Deferred Revenue$18,771,516$25,786,801▲ $7,015,285
Accounts Payable and Accrued Expenses$1,221,721$812,709▼ $409,012
Mortgage Notes Payable Secured by Investment Property$289,670$258,588▼ $31,082
Other Liabilities$1,536,589$38,095▼ $1,498,494
Total Liabilities$65,969,861$70,448,679▲ $4,478,818
Net Assets / Fund Balance
Unrestricted Net Assets$-564,116$383,218▲ $947,334
Temporarily Rstr Net Assets$224,807$246,253▲ $21,446
Permanently Rstr Net Assets$108,454$111,226▲ $2,772
Total Net Assets Fund Balance$-230,855$740,697▲ $971,552
Total Liabilities and Net Assets / Fund Balance$65,739,006$71,189,376▲ $5,450,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,941,737$16,790,204$62,731,941
Land$6,738,884-$6,738,884
Equipment$857,038$1,586,549$2,443,587
Other Land Buildings$834,189$216,300$1,050,489

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$108,454-▲ $2,772-$111,226
2016$105,373-▲ $3,081-$108,454
2015$117,795-▼ $12,422-$105,373
2014$117,885-▼ $90-$117,795
2013$121,376-▼ $3,491-$117,885
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd EngleExecutive DirecFT$141,191$12,780$153,971
Dave HamptonCFOFT$95,786$10,165$105,951

Board Members and Trustees

NameTitle
Lisa McMinnChair
Jim JacksonVice Chair
Aaron DunlopDirector
Allyn BrownDirector
Debbie ThomasDirector
Dennis LewisDirector
Dwight KimberlyDirector
Fred GregoryDirector
Gary CowlesDirector
Laverne BielDirector
Norman WintersDirector
Vicki StaveDirector
Jennifer PerezSecretary
Mark AnkenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,669
Program Service Revenue
$13,574,179
Investment Income
$289,743
Other Revenue
$26,981
All Other Contributions
$266,669
Change in Net Assets
$918,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,960,804
Revenue Not Reported on Financial Statements
$196,768
Revenue Not Reported on Form 990
$53,471
Other Revenue Adjustments
$196,768
Total Revenue per Audited Statements
$14,014,275
Total Revenue per Form 990
$14,157,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,469,910
Salaries, Compensation, and Employee Benefits$5,556,218
Grants and Similar Amounts Paid$213,363
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,951,732$386,009-$4,337,741
Interest$1,684,380$103,581-$1,787,961
Depreciation Depletion$1,399,230$86,046-$1,485,276
Fees for Services Other$886,131$154,968-$1,041,099
Occupancy$875,180$79,549-$954,729
Other Employee Benefits$481,193--$481,193
Payroll Taxes$293,309$132,977-$426,286
All Other Expenses$208,588$104,862-$313,450
Current Officers, Directors, Trustees, and Key Employees-$259,922-$259,922
Other Expenses$184,528$57,568-$242,096
Grants to Domestic Individuals$213,363--$213,363
Insurance$115,594$7,109-$122,703
Advertising-$69,543-$69,543
Pension Plan Contributions-$51,076-$51,076
Fees for Services Accounting-$45,250-$45,250
Travel$11,295$20,515-$31,810
Fees for Services Legal-$31,634-$31,634
Office Expenses-$8,456-$8,456
Total Functional Expenses$11,636,001$1,603,490$0$13,239,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,239,491
Expenses per Audited Statements$13,042,723
Total Expenses per Audited Statements$13,042,723
Expenses Not Reported on Financial Statements$196,768
Other Expense Adjustments$196,768
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
Entry Fee Deposits$38,095

Bond Issues

BondIssuerIssuedIssue PricePurpose
AYamhill County Hospital2016-08-04$43,962,128Refund 2014 bond and remodel

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$43,962,128-$510,000$875,385

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
Yes
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 4: Description of Significant Changes to Organizational Documents

“Friendsview Manor amended its bylaws for some significant changes as follows:1. Change of the organizations relationship with the sponsoring denomination: previously it required two third of board members be members of a Northwest Yearly Meeting of Friends church (the denomination) and the denomination named three of the directors. New requirement is a majority of board members must be members of a Friends (Quaker) church without regard to what denominational group that Friends church is affiliated with.2. Change of distribution on dissolution provision from Northwest Yearly Meeting of Friends Church to a non-profit Friends entity selected by the directors at the time of dissolution.3. Change of quorum attendance and official board action: adding more detail regarding how all decisions shall be made by the Board of Directors.”

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

“Annually every board member is required to file a disclosure statement with the State of Oregon Department of Human Services that includes a declaration of any pontential conflict of interest.”

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 in a range between 0.0% and 4.0% depending on performance. 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
Todd Engle
Title
Executive Direc
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa McMinn
Formed
1956
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
278
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

“Resident Assisstance grouped w/revenue $196768”

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

“Resident Assisstance grouped w/revenue $196768”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Allyn Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Ankeny
IRS990/Form990PartVIISectionAGrp/PersonNm4Norman Winters
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Perez
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Cowles
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm8Dwight Kimberly
IRS990/Form990PartVIISectionAGrp/PersonNm9Laverne Biel
IRS990/Form990PartVIISectionAGrp/PersonNm10Vicki Stave
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa McMinn
IRS990/Form990PartVIISectionAGrp/PersonNm12Aaron Dunlop
IRS990/Form990PartVIISectionAGrp/PersonNm13Debbie Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm14Todd Engle
IRS990/Form990PartVIISectionAGrp/PersonNm15Dave Hampton
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
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IRS990/FormationYr01956
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt080949
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0213363
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt014157572
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07109
IRS990/InsuranceGrp/ProgramServicesAmt0115594
IRS990/InsuranceGrp/TotalAmt0122703
IRS990/IntangibleAssetsGrp/BOYAmt0128355
IRS990/IntangibleAssetsGrp/EOYAmt084684
IRS990/InterestGrp/ManagementAndGeneralAmt0103581
IRS990/InterestGrp/ProgramServicesAmt01684380
IRS990/InterestGrp/TotalAmt01787961
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024526
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208794
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt012900499
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt054371848
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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/EOYAmt0258588
IRS990/NetAssetsOrFundBalancesBOYAmt0-230855
IRS990/NetAssetsOrFundBalancesEOYAmt0740697
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt080949
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-28656
IRS990/NetUnrlzdGainsLossesInvstAmt053471
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0875180
IRS990/OccupancyGrp/TotalAmt0954729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08456
IRS990/OfficeExpensesGrp/TotalAmt08456
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0499236
IRS990/OtherAssetsTotalGrp/EOYAmt0697207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0481193
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157568
IRS990/OtherExpensesGrp/ProgramServicesAmt0773678
IRS990/OtherExpensesGrp/ProgramServicesAmt1293774
IRS990/OtherExpensesGrp/ProgramServicesAmt2264026
IRS990/OtherExpensesGrp/ProgramServicesAmt3184528
IRS990/OtherExpensesGrp/TotalAmt0773678
IRS990/OtherExpensesGrp/TotalAmt1293774
IRS990/OtherExpensesGrp/TotalAmt2268451
IRS990/OtherExpensesGrp/TotalAmt3242096
IRS990/OtherLiabilitiesGrp/BOYAmt01536589
IRS990/OtherLiabilitiesGrp/EOYAmt038095
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IRS990/OtherRevenueMiscGrp/Desc0CATERING
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt026981
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03951732
IRS990/OtherSalariesAndWagesGrp/TotalAmt04337741
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0287120
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293309
IRS990/PayrollTaxesGrp/TotalAmt0426286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051076
IRS990/PensionPlanContributionsGrp/TotalAmt051076
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0108454
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0111226
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050726
IRS990/PrincipalOfficerNm0Lisa McMinn
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
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IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13445401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21656223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34784477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03688078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13445401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21656223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34784477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200291
IRS990/PYInvestmentIncomeAmt0194170
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06757625
IRS990/PYOtherRevenueAmt028136
IRS990/PYProgramServiceRevenueAmt011977341
IRS990/PYRevenuesLessExpensesAmt0393034
IRS990/PYSalariesCompEmpBnftPaidAmt05257343
IRS990/PYTotalExpensesAmt012215259
IRS990/PYTotalRevenueAmt012608293
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0918081
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,189,376
Liabilities
$70,448,679
Net assets
$740,697
Revenue
$14,157,572
Expenses
$13,239,491
Net income
$918,081
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