Civic Intelligence

Bible Students Retirement Centers Inc

990 • Fiscal year 2021 • EIN 93-0872692

May 01, 2020 to Apr 30, 2021 • Filed on Aug 27, 2021

Organization ProfileN/A
1801 NE 201st AvenueFairview, OR 97024

(503) 661-7045

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.3%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,722,199

Up $208,844 (+14%) from 2020

Net Assets

Up

$1,555,440

Up $224,268 (+17%) from 2020

Liabilities

Down

$166,759

Down $15,424 (-8.5%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin83rd percentile

Revenue

Up

$525,657

Up $44,526 (+9.3%) from 2020

Expenses

Down

$301,390

Down $46,467 (-13%) from 2020

Net Income

Up

$224,267

Up $90,993 (+68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,413,389Liabilities 2012: $152,002Net Assets 2012: $1,261,3882012Assets 2013: $1,397,704Liabilities 2013: $162,199Net Assets 2013: $1,235,5052013Assets 2014: $1,418,614Liabilities 2014: $154,804Net Assets 2014: $1,263,8102014Assets 2015: $1,371,827Liabilities 2015: $152,994Net Assets 2015: $1,218,8332015Assets 2016: $1,404,749Liabilities 2016: $194,084Net Assets 2016: $1,210,6662016Assets 2017: $1,423,253Liabilities 2017: $221,216Net Assets 2017: $1,202,0372017Assets 2018: $1,402,286Liabilities 2018: $206,082Net Assets 2018: $1,196,2042018Assets 2019: $1,493,339Liabilities 2019: $295,439Net Assets 2019: $1,197,9002019Assets 2020: $1,513,355Liabilities 2020: $182,183Net Assets 2020: $1,331,1722020Assets 2021: $1,722,199Liabilities 2021: $166,759Net Assets 2021: $1,555,4402021Assets 2022: $1,675,095Liabilities 2022: $153,313Net Assets 2022: $1,521,7822022Assets 2023: $1,678,282Liabilities 2023: $129,292Net Assets 2023: $1,548,9902023Assets 2024: $1,756,114Liabilities 2024: $129,657Net Assets 2024: $1,626,4572024Assets 2025: $1,830,449Liabilities 2025: $121,218Net Assets 2025: $1,709,2312025

Highlighted filing

2021

Assets$1,722,199
Liabilities$166,759
Net Assets$1,555,440
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $249,994Expenses 2012: $286,713Net Income 2012: -$36,7192012Revenue 2013: $278,297Expenses 2013: $304,180Net Income 2013: -$25,8832013Revenue 2014: $287,871Expenses 2014: $259,567Net Income 2014: $28,3042014Revenue 2015: $248,494Expenses 2015: $293,470Net Income 2015: -$44,9762015Revenue 2016: $277,638Expenses 2016: $285,804Net Income 2016: -$8,1662016Revenue 2017: $292,045Expenses 2017: $300,675Net Income 2017: -$8,6302017Revenue 2018: $318,562Expenses 2018: $324,394Net Income 2018: -$5,8322018Revenue 2019: $312,491Expenses 2019: $329,258Net Income 2019: -$16,7672019Revenue 2020: $481,131Expenses 2020: $347,857Net Income 2020: $133,2742020Revenue 2021: $525,657Expenses 2021: $301,390Net Income 2021: $224,2672021Revenue 2022: $291,539Expenses 2022: $325,197Net Income 2022: -$33,6582022Revenue 2023: $392,933Expenses 2023: $365,725Net Income 2023: $27,2082023Revenue 2024: $482,903Expenses 2024: $395,426Net Income 2024: $87,4772024Revenue 2025: $449,848Expenses 2025: $378,246Net Income 2025: $71,6022025

Highlighted filing

2021

Revenue$525,657
Expenses$301,390
Net Income$224,267
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 27, 2021
Return Version
2020v4.0
Gross Receipts
$525,657
Mission and Program Overview

Mission

To build, operate and maintain a Retirement Center providing independent living arrangements which will be most conducive to providing warm Christian fellowship and Bible studies as well as filling basic physical needs for older brethren of the Bible Student Fellowship so they may enjoy and beneficially use their retirement years in service to God. Provide a hot nutritional noon meal M-F to Residents who sign up for those meals. Provide a subsidy program for low income residents who qualify, reducing their rent to a maximum of 20% of their income.

To build, operate and maintain a Retirement Center providing independent living arrangements which will be the most conducive to providing warm Christian fellowship and Bible Studies for older brethren of the Bible Student Fellowship so they may enjoy and beneficially use their retirement years in service to God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,197,900$1,331,173▲ $133,273
Land, Buildings, and Equipment, Net$427,216$656,068▲ $228,852
Savings and Temporary Cash Investments$510,780$480,730▼ $30,050
Investments in Publicly Traded Securities$326,196$344,506▲ $18,310
Rtn Earn Endowment Incm Other Fnds$133,272$224,267▲ $90,995
Cash and Non-Interest-Bearing Accounts$47,289$43,024▼ $4,265
Prepaid Expenses and Deferred Charges$23,283$26,295▲ $3,012
Accounts Receivable$17,088$18,518▲ $1,430
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use-$0-
Total Assets$1,513,355$1,722,199▲ $208,844
Other Assets Total$161,503$153,058▼ $8,445
Liabilities
Other Liabilities$163,596$150,058▼ $13,538
Accounts Payable and Accrued Expenses$18,587$16,701▼ $1,886
Deferred Revenue$0$0→ $0
Total Liabilities$182,183$166,759▼ $15,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,331,172$1,555,440▲ $224,268
Total Liabilities and Net Assets / Fund Balance$1,513,355$1,722,199▲ $208,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,683$1,561,115$1,959,798
Land$257,385-$257,385
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$15,412--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$102,429$3,000▲ $2,696$0$98,736
2019$108,542$1,000▲ $1,631$0$102,429
2018$99,807$18,000▲ $1,529$0$108,542
2017$91,266$17,200▲ $1,175$0$99,807
2016$83,669$14,500▲ $498$0$91,266
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael CostelliChairman
Dawn ShallieuDirector
Donna BurkeDirector
Ed HeidelbachDirector
Kome AjiseDirector
Tamara WesolDirector
Russell WojcikResident Director
Lois AustinResident Advisor
Shirley EvansResident Advisor
Sandy KoterbaSecretary
Douglas RawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,837
Program Service Revenue
$238,549
Investment Income
$18,675
Other Revenue
$10,596
All Other Contributions
$255,144
Change in Net Assets
$224,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,239
Salaries, Compensation, and Employee Benefits$101,121
Grants and Similar Amounts Paid$9,389
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$151,000--$151,000
Other Salaries and Wages$93,097--$93,097
Depreciation Depletion-$22,093-$22,093
Grants to Domestic Individuals$9,389--$9,389
Office Expenses$2,567$5,589-$8,156
Payroll Taxes$8,024--$8,024
Insurance-$3,494-$3,494
Fees for Service Investment Mgmnt Fees$0$2,520-$2,520
Benefits to Members$1,641--$1,641
Other Expenses$1,253$0$0$1,253
Fees for Services Accounting-$468-$468
Advertising-$147-$147
Travel-$108-$108
Total Functional Expenses$266,971$34,419$0$301,390
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
Refundable Estate Fee Liability$88,692
Life Tenancy Liability$46,117
In-Home Care Reimbursement Fund Liability$15,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Yes, we currently have two directors and one Resident Advisor (Advisors are elected to sit on the Board and give input but have no vote), all three of whom are related to one another through spouses. We have a written policy that stipulates these individuals will be recused when the Board discusses any personnel or other matter involving these related individuals. They are required to exit the Board meeting during such discussions and do not participate in the voting on such issues.”

Form 990, Part VI, Section A, Line 6

“Yes. We have members.”

Form 990, Part VI, Section A, Line 7A

“Members nominate director candidates. They vote on nominee names for director.”

Form 990, Part VI, Section A, Line 7B

“Yes. Changes to the organization's Bylaws are subject to Member notification.”

Form 990, Part VI, Section B, Line 11B

“Review of Form 990 - This year, the completed Form 990 was reviewed via email by the Board of Directors.”

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

“Monitoring compliance with our written conflict of interest policy. Annually, each Board member is questioned and confirms their own compliance with the written policy by signing and returning to the Board Secretary their declaration.”

Form 990, Part VI, Section C, Line 19

“Our Organization's governing documents are contained in the Policies and Procedures Manual. A copy of this manual is on display in the living room of the Main House at our Fairview facility, where it is easily available to all residents, visitors and or members, as well as to the public when they might be visiting. Conflict of Interest policy is part of this Policy and Procedures Manual. Each month the most recent monthly Financial Report is also placed (next to the Policy manual) in the living room of the Main House.”

Filing and Contact Details

Filer

Filer Name
BIBLE STUDENTS RETIREMENT CENTERS Inc
EIN
93-0872692
Phone
5036617045
Address
1801 NE 201st Avenue, Fairview, OR 97024

Signing Officer

Name
Doug Rawson
Title
Treasurer
Phone
5036617045
Signed
2021-08-27

Organization Details

Principal Officer
Douglas Rawson-Treasurer
Formed
1985
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment for rounding error.”

Financial Statement Notes

Schedule D, Part II, Line 9

“Schedule D, Part II, line 9 - Easement is by City of Gresham, 1333 NW Eastman Pky, Gresham, OR 97030 for the purpose of building a Public Bike Path. When the Bike Path is built, the City of Gresham will take care of all the expenses to maintain it (the BSRC will Not maintain it).Easement consists of .0542 of an acre. Proceeds of the easement reported as Miscellaneous Corporate Revenue in the year received. It is not shown as a line item on our Balance Sheet because it has become a part of Equity.”

Schedule D, Part V, Line 4

“Funds only may be used as a low income subsidy of monthly rent, meals, phone, and in-home care services for a qualified low income resident. The fund may also be used to assist a qualified prospective resident with transportation and or moving expense to relocate to the Center. Written policy details the application process, financial guidelines and Board approval process required before an on-going subsidy becomes effective for a Resident. This is a Board designated Endowment. Schedule D. Part V, line 1c: Net Investment earnings, gains and losses of $2,696 includes $880 value change on a Secondary CD issued by Citibank which will mature September 2021.”

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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09389
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09389
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0525657
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03494
IRS990/InsuranceGrp/TotalAmt03494
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018675
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0326196
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0344506
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01561115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0427216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0656068
IRS990/LandBldgEquipCostOrOtherBssAmt02217183
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02693
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Operate & maintain a senior independent living Retirement Center providing warm Christian fellowship & Bible studies including basic physical needs for older members of the Bible Student Fellowship, with availability of a hot nutritious noon meal M-F, as well as a subsidized rate for those who qualify as needing financial help.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01331172
IRS990/NetAssetsOrFundBalancesEOYAmt01555440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0151000
IRS990/OccupancyGrp/TotalAmt0151000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05589
IRS990/OfficeExpensesGrp/ProgramServicesAmt02567
IRS990/OfficeExpensesGrp/TotalAmt08156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161503
IRS990/OtherAssetsTotalGrp/EOYAmt0153058
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Workers Compensation Insurance Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt01253
IRS990/OtherExpensesGrp/TotalAmt01253
IRS990/OtherLiabilitiesGrp/BOYAmt0163596
IRS990/OtherLiabilitiesGrp/EOYAmt0150058
IRS990/OtherRevenueMiscGrp/BusinessCd0523120
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0Unrealized Loss/gain
IRS990/OtherRevenueMiscGrp/Desc1All other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010591
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt010596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093097
IRS990/OtherSalariesAndWagesGrp/TotalAmt093097
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08024
IRS990/PayrollTaxesGrp/TotalAmt08024
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01197900
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01331173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026295
IRS990/PrincipalOfficerNm0Douglas Rawson-Treasurer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0Resident Fees and Rents
IRS990/ProgramServiceRevenueGrp/Desc1Food Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120085
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Food Service Program, providing a nutritious hot meal Monday through Friday to Retirement Center Residents who choose to participate. This program bills residents at month end for the actual meals they have taken. They sign up for the new week of meals after they see the menu for that week. Residents pay only about 40% of the actual cost for this meal service.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048755
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020085
IRS990/ProgSrvcAccomActy3Grp/Desc0Low income subsidy program - Expense of $9,389 consisted of rental subsidies totaling $6,651 and meal subsidies of $2,235 plus $538 in landline telephone subsidies to facilitate the use of personal alarm bracelets/necklaces which our facility provides free of any monthly charge to all Residents. This subsidy program is available to those who qualify as low income, after completing an application for financial assistance detailing their income and assets in accordance with our written policy. The application is verified and then is approved by the Board of Directors in accordance with our written policy.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09389
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01641
IRS990/PYContributionsGrantsAmt0217374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08744
IRS990/PYInvestmentIncomeAmt023296
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238302
IRS990/PYOtherRevenueAmt0-3508
IRS990/PYProgramServiceRevenueAmt0243969
IRS990/PYRevenuesLessExpensesAmt0133274
IRS990/PYSalariesCompEmpBnftPaidAmt099170
IRS990/PYTotalExpensesAmt0347857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0224267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0197263
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0133272
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0224267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0675446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010596
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01123979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078699

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,722,199
Liabilities
$166,759
Net assets
$1,555,440
Revenue
$525,657
Expenses
$301,390
Net income
$224,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.12$1.71$0.45$0.38$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.13$1.63$0.48$0.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.55$0.39$0.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.15$1.52$0.29$0.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.17$1.56$0.53$0.30$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.18$1.33$0.48$0.35$0.13
2019Summary only. Only limited summary data is available for this year.$1.49$0.30$1.20$0.31$0.33$0.02
2018Summary only. Only limited summary data is available for this year.$1.40$0.21$1.20$0.32$0.32$0.01
2017Summary only. Only limited summary data is available for this year.$1.42$0.22$1.20$0.29$0.30$0.01
2016Summary only. Only limited summary data is available for this year.$1.40$0.19$1.21$0.28$0.29$0.01
2015Summary only. Only limited summary data is available for this year.$1.37$0.15$1.22$0.25$0.29$0.04
2014Summary only. Only limited summary data is available for this year.$1.42$0.15$1.26$0.29$0.26$0.03
2013Summary only. Only limited summary data is available for this year.$1.40$0.16$1.24$0.28$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$1.41$0.15$1.26$0.25$0.29$0.04