Civic Intelligence

Grace Home Inc

990 • Fiscal year 2015 • EIN 94-1495823

Jun 01, 2014 to May 31, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A
13435 W Peach AvenueLivingston, CA 95334

(209) 394-2440

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,718

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,736,748

Up $172,689 (+11%) from 2014

Net Assets

Up

$1,502,987

Up $196,035 (+15%) from 2014

Liabilities

Down

$233,761

Down $23,346 (-9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin62nd percentile

Revenue

Up

$2,810,995

Up $104,956 (+3.9%) from 2014

Expenses

Up

$2,614,960

Up $126,926 (+5.1%) from 2014

Net Income

Down

$196,035

Down $21,970 (-10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,754,968Liabilities 2011: $599,865Net Assets 2011: $1,155,1032011Assets 2012: $1,788,286Liabilities 2012: $449,778Net Assets 2012: $1,338,5082012Assets 2013: $1,420,867Liabilities 2013: $331,920Net Assets 2013: $1,088,9472013Assets 2014: $1,564,059Liabilities 2014: $257,107Net Assets 2014: $1,306,9522014Assets 2015: $1,736,748Liabilities 2015: $233,761Net Assets 2015: $1,502,9872015Assets 2016: $1,699,594Liabilities 2016: $209,522Net Assets 2016: $1,490,0722016

Highlighted filing

2015

Assets$1,736,748
Liabilities$233,761
Net Assets$1,502,987
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,619,9912011Expenses 2012: $2,339,7632012Revenue 2013: $2,540,112Expenses 2013: $2,406,906Net Income 2013: $133,2062013Revenue 2014: $2,706,039Expenses 2014: $2,488,034Net Income 2014: $218,0052014Revenue 2015: $2,810,995Expenses 2015: $2,614,960Net Income 2015: $196,0352015Revenue 2016: $2,712,413Expenses 2016: $2,725,328Net Income 2016: -$12,9152016

Highlighted filing

2015

Revenue$2,810,995
Expenses$2,614,960
Net Income$196,035
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,893,692
Mission and Program Overview

Mission

Skilled Nursing care and maintenance for Long Term Patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$903,379$894,548▼ $8,831
Cash and Non-Interest-Bearing Accounts$403,985$464,101▲ $60,116
Accounts Receivable$180,921$220,724▲ $39,803
Other Notes and Loans Receivable, Net$26,114$98,976▲ $72,862
Prepaid Expenses and Deferred Charges$49,179$56,897▲ $7,718
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,564,059$1,736,748▲ $172,689
Other Assets Total$481$1,502▲ $1,021
Liabilities
Accounts Payable and Accrued Expenses$190,134$200,418▲ $10,284
Unsecured Notes Loans Payable$60,000$30,000▼ $30,000
Deferred Revenue$5,458$1,840▼ $3,618
Escrow Account Liability$1,515$1,503▼ $12
Total Liabilities$257,107$233,761▼ $23,346
Net Assets / Fund Balance
Unrestricted Net Assets$1,306,952$1,502,987▲ $196,035
Total Net Assets Fund Balance$1,306,952$1,502,987▲ $196,035
Total Liabilities and Net Assets / Fund Balance$1,564,059$1,736,748▲ $172,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,533$688,795$1,095,328
Leasehold Improvements$307,600$348,242$655,842
Other Land Buildings$81,801$208,894$290,695
Equipment$26,099$78,201$104,300
Land$72,515-$72,515
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry YostAdministatorFT$80,718$80,718

Board Members and Trustees

NameTitle
Jason JantzAssist Chairman
Lester GiesbrechtChairman
Paul KoehnDirector
Ron KoehnDirector
Stan GiesbrechtDirector
Melvin LoewenAssist Sec.
Galen GiesbrechtAssist Treas.
Nathaniel GroffSecretary
Lenny JantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,636
Program Service Revenue
$2,508,456
Investment Income
$0
Other Revenue
$8,903
All Other Contributions
$227,746
Change in Net Assets
$196,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,825,345
Other Expenses$789,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,362,227$37,732-$1,399,959
Occupancy$453,087$1,429-$454,516
Other Employee Benefits$211,200$21,158-$232,358
Insurance$108,106$22,793-$130,899
Fees for Services Other$122,139$1,810-$123,949
Payroll Taxes$99,881$12,429-$112,310
Current Officers, Directors, Trustees, and Key Employees-$80,718-$80,718
Depreciation Depletion$41,955$4,933-$46,888
Fees for Services Accounting-$21,091-$21,091
Fees for Services Legal-$5,568-$5,568
Office Expenses-$2,421-$2,421
Travel-$1,842-$1,842
Conferences and Meetings-$1,776-$1,776
Other Expenses-$665-$665
Total Functional Expenses$2,398,595$216,365$0$2,614,960
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-
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
No
Other officer compensation reviewed
No
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

“Independent CPA audit of organizations financial data was completed prior to filing Form 990. A copy of this audit report was distributed to all members of the Board of Directors prior to Form 990 completion. Form 990 was prepared based on audited information & was reviewed by the Board of Directors Treasurer.”

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

“Board of Directors and Key Employees are very involved with the activities of the organization and regularly address any potential conflict of interest as they arise in scheduled meetings of the Board of Directors. Board Members will refrain from participating in activities and decisions that may cause a conflict of interest.”

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

“Governing documents are available for review upon advance written request”

Filing and Contact Details

Filer

Filer Name
Grace Home Inc
EIN
94-1495823
Phone
2093942440
Address
13435 W PEACH AVENUE, LIVINGSTON, CA 95334

Signing Officer

Name
Lenny Jantz
Title
Treasurer
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
64
Volunteers
100

Preparer

Firm
Bronson Inc
Address
9391 Lupin Ave, WINTON, CA 95388
Preparer
Reginald Bronson
Phone
2093588577
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“State requires organization to hold a limited amount of resident funds in trustee account for resident's personal expenses not covered by organization”

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0190134
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0200418
IRS990/AccountsReceivableGrp/BOYAmt0180921
IRS990/AccountsReceivableGrp/EOYAmt0220724
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Skilled Nursing care and maintenance for Long Term Patients
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0227746
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Barry Yost
IRS990/BooksInCareOfDetail/PhoneNum02093942440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013435 W Peach Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Livingston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095334
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0403985
IRS990/CashNonInterestBearingGrp/EOYAmt0464101
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt080718
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080718
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01776
IRS990/ConferencesMeetingsGrp/TotalAmt01776
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0293636
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0789615
IRS990/CYOtherRevenueAmt08903
IRS990/CYProgramServiceRevenueAmt02508456
IRS990/CYRevenuesLessExpensesAmt0196035
IRS990/CYSalariesCompEmpBnftPaidAmt01825345
IRS990/CYTotalExpensesAmt02614960
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02810995
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05458
IRS990/DeferredRevenueGrp/EOYAmt01840
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04933
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041955
IRS990/DepreciationDepletionGrp/TotalAmt046888
IRS990/Desc033 Bed Nursing facility providing health care to non-ambulatory patients requiring 24 hour care
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt01515
IRS990/EscrowAccountLiabilityGrp/EOYAmt01503
IRS990/ExpenseAmt02398595
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021091
IRS990/FeesForServicesAccountingGrp/TotalAmt021091
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05568
IRS990/FeesForServicesLegalGrp/TotalAmt05568
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01810
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0122139
IRS990/FeesForServicesOtherGrp/TotalAmt0123949
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Lester Giesbrecht
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Jantz
IRS990/Form990PartVIISectionAGrp/PersonNm2Lenny Jantz
IRS990/Form990PartVIISectionAGrp/PersonNm3Galen Giesbrecht
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Koehn
IRS990/Form990PartVIISectionAGrp/PersonNm5Nathaniel Groff
IRS990/Form990PartVIISectionAGrp/PersonNm6Stan Giesbrecht
IRS990/Form990PartVIISectionAGrp/PersonNm7Melvin Loewen
IRS990/Form990PartVIISectionAGrp/PersonNm8Ron Koehn
IRS990/Form990PartVIISectionAGrp/PersonNm9Barry Yost
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt980718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assist Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assist Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Assist Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Administator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02893692
IRS990/GrossRentsGrp/RealAmt091600
IRS990/GroupExemptionNum01971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022793
IRS990/InsuranceGrp/ProgramServicesAmt0108106
IRS990/InsuranceGrp/TotalAmt0130899
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01324132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0903379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0894548
IRS990/LandBldgEquipCostOrOtherBssAmt02218680
IRS990/LessRentalExpensesGrp/RealAmt082697
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Skilled Nursing care and maintenance for Long Term Patients
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01306952
IRS990/NetAssetsOrFundBalancesEOYAmt01502987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08903
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08903
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01429
IRS990/OccupancyGrp/ProgramServicesAmt0453087
IRS990/OccupancyGrp/TotalAmt0454516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02421
IRS990/OfficeExpensesGrp/TotalAmt02421
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0481
IRS990/OtherAssetsTotalGrp/EOYAmt01502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232358
IRS990/OtherExpensesGrp/Desc0BANK & MISC CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0665
IRS990/OtherExpensesGrp/TotalAmt0665
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01362227
IRS990/OtherSalariesAndWagesGrp/TotalAmt01399959
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026114
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt098976
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012429
IRS990/PayrollTaxesGrp/ProgramServicesAmt099881
IRS990/PayrollTaxesGrp/TotalAmt0112310
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056897
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Repymt-Medications/Food
IRS990/ProgramServiceRevenueGrp/Desc1Skilled Nursing Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02508456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02508456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-460
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0699031
IRS990/PYOtherRevenueAmt060330
IRS990/PYProgramServiceRevenueAmt02352518
IRS990/PYRevenuesLessExpensesAmt0218005
IRS990/PYSalariesCompEmpBnftPaidAmt01789003
IRS990/PYTotalExpensesAmt02488034
IRS990/PYTotalRevenueAmt02706039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0196035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt065890
IRS990/RentalIncomeOrLossGrp/RealAmt08903
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt01820
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt01515
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0688795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01095328
IRS990ScheduleD/DistributionsDuringYearAmt01833
IRS990ScheduleD/EndingBalanceAmt01502
IRS990ScheduleD/EquipmentGrp/BookValueAmt026099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104300
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt072515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072515
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0307600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0348242
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0655842
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0State requires organization to hold a limited amount of resident funds in trustee account for resident's personal expenses not covered by organization
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Independent CPA audit of organizations financial data was completed prior to filing Form 990. A copy of this audit report was distributed to all members of the Board of Directors prior to Form 990 completion. Form 990 was prepared based on audited information & was reviewed by the Board of Directors Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors and Key Employees are very involved with the activities of the organization and regularly address any potential conflict of interest as they arise in scheduled meetings of the Board of Directors. Board Members will refrain from participating in activities and decisions that may cause a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available for review upon advance written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01564059
IRS990/TotalAssetsEOYAmt01736748
IRS990/TotalAssetsGrp/BOYAmt01564059
IRS990/TotalAssetsGrp/EOYAmt01736748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293636
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02398595
IRS990/TotalFunctionalExpensesGrp/TotalAmt02614960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257107
IRS990/TotalLiabilitiesEOYAmt0233761
IRS990/TotalLiabilitiesGrp/BOYAmt0257107
IRS990/TotalLiabilitiesGrp/EOYAmt0233761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01306952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01502987
IRS990/TotalProgramServiceExpensesAmt02398595
IRS990/TotalProgramServiceRevenueAmt02508456
IRS990/TotalReportableCompFromOrgAmt080718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02517359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02810995
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01564059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01736748
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01842
IRS990/TravelGrp/TotalAmt01842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,736,748
Liabilities
$233,761
Net assets
$1,502,987
Revenue
$2,810,995
Expenses
$2,614,960
Net income
$196,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.21$1.49$2.71$2.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.23$1.50$2.81$2.61$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.26$1.31$2.71$2.49$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.33$1.09$2.54$2.41$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.45$1.34$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.60$1.16$2.62