Civic Intelligence

Friendsview Manor

990 • Fiscal year 2021 • EIN 93-0478660

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 08, 2022

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

1.00x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

13.15x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

11th percentile

-7.6%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

11th percentile

$184,424

Higher top officer pay than 11% of similar nonprofits.

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

98th percentile

197%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-0.7%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$207,331,905

Up $137,467,640 (+197%) from 2020

Net Assets

Down

$583,715

Down $963,627 (-62%) from 2020

Liabilities

Up

$206,748,190

Up $138,431,267 (+203%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$15,726,155

Down $110,968 (-0.7%) from 2020

Expenses

Up

$16,922,511

Up $1,370,220 (+8.8%) from 2020

Net Income

Down

-$1,196,356

Down $1,481,188 (-520%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$207,331,905
Liabilities$206,748,190
Net Assets$583,715
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$15,726,155
Expenses$16,922,511
Net Income-$1,196,356
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 8, 2022
Return Version
2020v4.0
Gross Receipts
$25,869,725
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
Investments in Publicly Traded Securities$11,648,008$132,271,153▲ $120,623,145
Land, Buildings, and Equipment, Net$54,997,139$71,527,133▲ $16,529,994
Savings and Temporary Cash Investments$2,459,667$2,220,369▼ $239,298
Prepaid Expenses and Deferred Charges$156,482$191,906▲ $35,424
Cash and Non-Interest-Bearing Accounts-$78,945-
Accounts Receivable$104,922$77,451▼ $27,471
Other Notes and Loans Receivable, Net$2,784$0▼ $2,784
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$69,864,265$207,331,905▲ $137,467,640
Other Assets Total$495,263$964,948▲ $469,685
Liabilities
Tax Exempt Bond Liabilities$42,309,119$176,140,184▲ $133,831,065
Deferred Revenue$20,098,521$20,130,283▲ $31,762
Other Liabilities$4,614,762$6,326,701▲ $1,711,939
Accounts Payable and Accrued Expenses$1,294,521$3,251,022▲ $1,956,501
Mortgage Notes Payable Secured by Investment Property-$900,000-
Total Liabilities$68,316,923$206,748,190▲ $138,431,267
Net Assets / Fund Balance
Net Assets With Donor Restrictions$422,630$460,480▲ $37,850
Net Assets Without Donor Restrictions$1,124,712$123,235▼ $1,001,477
Total Net Assets Fund Balance$1,547,342$583,715▼ $963,627
Total Liabilities and Net Assets / Fund Balance$69,864,265$207,331,905▲ $137,467,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,502,753$21,153,902$64,656,655
Other Land Buildings$17,615,640$311,388$17,927,028
Land$9,645,886-$9,645,886
Equipment$762,854$1,908,157$2,671,011

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$104,397-▲ $17,579-$121,976
2019$106,628-▼ $2,231-$104,397
2018$111,226-▼ $4,598-$106,628
2017$108,454-▲ $2,772-$111,226
2016$105,373-▲ $3,081-$108,454
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd EngleExecutive DirecFT$170,563$13,861$184,424
Dave HamptonCFOFT$104,337$14,080$118,417
Roger WatsonCFO - IncomingFT$74,476$13,861$88,337

Board Members and Trustees

NameTitle
Lisa McMinnChair
Jim JacksonVice Chair
Aaron DunlopDirector
Dale WelcomeDirector
Darlene ZickefooseDirector
Debbie ThomasDirector
Dennis LewisDirector
Dwight KimberlyDirector
Fred GregoryDirector
Kelley WongDirector
Marcia BogertDirector
Nancy AlmquistDirector
Steve GulleyDirector
Truman StoneDirector
Ginny BirkySecretary
Mark AnkenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,391
Program Service Revenue
$14,452,402
Investment Income
$209,172
Other Revenue
$2,190
All Other Contributions
$116,265
Change in Net Assets
$-1,196,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,758,351
Revenue Not Reported on Financial Statements
$-1,032,196
Revenue Not Reported on Form 990
$232,728
Other Revenue Adjustments
$-1,032,196
Total Revenue per Audited Statements
$16,991,079
Total Revenue per Form 990
$15,726,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,986,448
Salaries, Compensation, and Employee Benefits$6,673,254
Grants and Similar Amounts Paid$262,809
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,646,178$633,228-$5,279,406
Interest$2,284,261$140,644-$2,424,905
Fees for Services Other$1,601,231$318,859-$1,920,090
Depreciation Depletion$1,567,519$96,514-$1,664,033
Occupancy$1,049,740$64,634-$1,114,374
All Other Expenses$292,339$245,853-$538,192
Payroll Taxes$352,740$170,305-$523,045
Advertising-$443,722-$443,722
Other Employee Benefits$399,217--$399,217
Current Officers, Directors, Trustees, and Key Employees-$391,178-$391,178
Grants to Domestic Individuals$262,809--$262,809
Other Expenses$223,846$7,036-$223,846
Insurance$186,167$11,462-$197,629
Pension Plan Contributions-$80,408-$80,408
Fees for Services Accounting-$48,500-$48,500
Fees for Services Legal-$24,580-$24,580
Office Expenses-$9,963-$9,963
Travel-$7,845-$7,845
Total Functional Expenses$14,227,780$2,694,731$0$16,922,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,954,707
Expenses per Audited Statements$16,922,511
Total Expenses per Form 990$16,922,511
Expenses Not Reported on Form 990$1,032,196
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
Priority and Expansion deposits$3,379,140
Refundable entrance fees$2,902,061
Entry Fee Deposits$45,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
BYamhill County Hospital2021-06-30$137,062,712Revenue and Refund Series 2021
AYamhill County Hospital2016-08-04$43,962,128Refund 2014 bond and remodel

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$137,062,712--$2,631,443
A$43,962,128-$2,145,000$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“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 potential 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
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa McMinn
Formed
1956
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
340
Volunteers
145

Preparer

Firm
Hansen Hunter & Company Pc
Address
7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
Preparer
Lou McCollum
Phone
5032442134
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IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Hampton
IRS990/Form990PartVIISectionAGrp/PersonNm2Roger Watson
IRS990/Form990PartVIISectionAGrp/PersonNm3Fred Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm4Truman Stone
IRS990/Form990PartVIISectionAGrp/PersonNm5Dennis Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Ankeny
IRS990/Form990PartVIISectionAGrp/PersonNm7Dale Welcome
IRS990/Form990PartVIISectionAGrp/PersonNm8Darlene Zickefoose
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm10Dwight Kimberly
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa McMinn
IRS990/Form990PartVIISectionAGrp/PersonNm12Aaron Dunlop
IRS990/Form990PartVIISectionAGrp/PersonNm13Debbie Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm14Nancy Almquist
IRS990/Form990PartVIISectionAGrp/PersonNm15Ginny Birky
IRS990/Form990PartVIISectionAGrp/PersonNm16Steve Gulley
IRS990/Form990PartVIISectionAGrp/PersonNm17Kelley Wong
IRS990/Form990PartVIISectionAGrp/PersonNm18Marcia Bogert
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1104337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt274476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO - Incoming
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt0965087
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0946126
IRS990/GrantAmt0262809
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0262809
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0453778
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09684688
IRS990/GrossReceiptsAmt025869725
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011462
IRS990/InsuranceGrp/ProgramServicesAmt0186167
IRS990/InsuranceGrp/TotalAmt0197629
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0140644
IRS990/InterestGrp/ProgramServicesAmt02284261
IRS990/InterestGrp/TotalAmt02424905
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0214276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214276
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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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/NetAssetsOrFundBalancesBOYAmt01547342
IRS990/NetAssetsOrFundBalancesEOYAmt0583715
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0123235
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IRS990/OccupancyGrp/ManagementAndGeneralAmt064634
IRS990/OccupancyGrp/ProgramServicesAmt01049740
IRS990/OccupancyGrp/TotalAmt01114374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09963
IRS990/OfficeExpensesGrp/TotalAmt09963
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0495263
IRS990/OtherAssetsTotalGrp/EOYAmt0964948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399217
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc2COVID Expense
IRS990/OtherExpensesGrp/Desc3Loss on bond refinancing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07036
IRS990/OtherExpensesGrp/ProgramServicesAmt0737198
IRS990/OtherExpensesGrp/ProgramServicesAmt1342607
IRS990/OtherExpensesGrp/ProgramServicesAmt2281928
IRS990/OtherExpensesGrp/ProgramServicesAmt3223846
IRS990/OtherExpensesGrp/TotalAmt0737198
IRS990/OtherExpensesGrp/TotalAmt1349643
IRS990/OtherExpensesGrp/TotalAmt2281928
IRS990/OtherExpensesGrp/TotalAmt3223846
IRS990/OtherLiabilitiesGrp/BOYAmt04614762
IRS990/OtherLiabilitiesGrp/EOYAmt06326701
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IRS990/OtherRevenueMiscGrp/Desc0CATERING
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04646178
IRS990/OtherSalariesAndWagesGrp/TotalAmt05279406
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0170305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352740
IRS990/PayrollTaxesGrp/TotalAmt0523045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080408
IRS990/PensionPlanContributionsGrp/TotalAmt080408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191906
IRS990/PrincipalOfficerNm0Lisa McMinn
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01493314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13506223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23715271

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$207,331,905
Liabilities
$206,748,190
Net assets
$583,715
Revenue
$15,726,155
Expenses
$16,922,511
Net income
-$1,196,356
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