Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Good Shepherd Residence Inc.
990 • Fiscal year 2017 • EIN 94-2576886
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 72.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$1,441,962
Down $181,779 (-11%) from 2016
Net Assets
Up$666,643
Up $7,020 (+1.1%) from 2016
Liabilities
Down$775,319
Down $188,799 (-20%) from 2016
Revenue And Expenses
Revenue
Up$538,884
Up $7,439 (+1.4%) from 2016
Expenses
Up$531,864
Up $1,028 (+0.2%) from 2016
Net Income
Up$7,020
Up $6,411 (+1053%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Feb 20, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $538,884
Mission and Program Overview
Mission
Provide for elderly or handicapped families and persons on a nonprofit basis, rental housing and related facilities and services especially designed to meet the physical, social and psychological needs of the aged or handicapped and contribute to their health, security, happiness and usefulness in longer living.
Provide for elderly or handicapped families and persons on a nonprofit basis rental housing and related facilities and services especially designed to meet the physical, social and psychological needs of the aged or handicapped and contribute to their health, security, happiness and usefulness in longer living.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $573,044 | $516,667 | ▼ $56,377 |
| Cash and Non-Interest-Bearing Accounts | $105,068 | $48,209 | ▼ $56,859 |
| Accounts Receivable | $1,737 | $24,119 | ▲ $22,382 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $1,623,741 | $1,441,962 | ▼ $181,779 |
| Other Assets Total | $943,892 | $852,967 | ▼ $90,925 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $573,823 | $468,889 | ▼ $104,934 |
| Accounts Payable and Accrued Expenses | $383,029 | $299,669 | ▼ $83,360 |
| Other Liabilities | $7,266 | $6,761 | ▼ $505 |
| Grants Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $964,118 | $775,319 | ▼ $188,799 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $629,028 | $636,042 | ▲ $7,014 |
| Temporarily Rstr Net Assets | $30,595 | $30,601 | ▲ $6 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $659,623 | $666,643 | ▲ $7,020 |
| Total Liabilities and Net Assets / Fund Balance | $1,623,741 | $1,441,962 | ▼ $181,779 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $186,283 | $1,509,520 | $1,695,803 |
| Other Land Buildings | $57,434 | $308,154 | $365,588 |
| Land | $272,950 | - | $272,950 |
| Equipment | $0 | $46,519 | $46,519 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $6,761 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dr F Paul Carlson | Chairman |
| Dr Michael Thirtle | President & CEO |
| Dr Virginia Miller | Vice Chairman |
| John Nickels | Director of Leadership Relations |
| David Griebl | Chief Financial Officer |
| Debborah Zubke | Division Operating Officer |
| Jeffrey Kaczmarski | Evp & VP Legal |
| Catherine Brondos | Secretary |
| Kelly Thran | Termed 10/11/16 VP Quality |
| Jennifer Becher | Termed 7/5/17 VP Hr and Org Dev |
| Norman Sell | Treasurer |
| Jedd Lapid | VP Development |
| Lori Anderson | VP Residential Services |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| BMS Inc | Building Repairs and Maintenance | 115 Delta Vista LN, Pittsburg, CA 94565 | $167,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $466,566
- Program Service Revenue
- $69,066
- Investment Income
- $925
- Other Revenue
- $2,327
- All Other Contributions
- $0
- Change in Net Assets
- $7,020
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $538,884
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $538,884
- Total Revenue per Form 990
- $538,884
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $531,864 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $105,768 | $0 | $0 | $105,768 |
| Depreciation Depletion | $82,283 | $0 | $0 | $82,283 |
| Interest | $57,487 | $0 | $0 | $57,487 |
| Other Expenses | $5,315 | $0 | $0 | $5,315 |
| Fees for Services Accounting | $0 | $4,470 | $0 | $4,470 |
| Fees for Services Other | $0 | $3,269 | $0 | $3,269 |
| Office Expenses | $783 | $903 | $0 | $1,686 |
| All Other Expenses | $654 | $0 | $0 | $654 |
| Total Functional Expenses | $504,286 | $27,578 | $0 | $531,864 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $531,864 |
| Total Expenses per Audited Statements | $531,864 |
| Total Expenses per Form 990 | $531,864 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $6,761 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The voting member of the Corporation, as provided in the Articles of Incorporation, is Bethesda Lutheran Communities, Inc. Voting prerogatives are exercised by the Board of Directors of Bethesda Lutheran Communities, Inc. Bethesda Lutheran Communities, Inc. reserves to itself, and shall have the exclusive power to do, the following: (a) alter or amend the Bylaws of the Corporation; and (b) approve the annual budget of the Corporation.”
Form 990, Part VI, Section A, Line 7A
“The voting member of the Corporation, as provided in the Articles of Incorporation, is Bethesda Lutheran Communities, Inc. Voting prerogatives are exercised by the Board of Directors of Bethesda Lutheran Communities, Inc. Bethesda Lutheran Communities, Inc. reserves to itself, and shall have the exclusive power to do, the following: (a) alter or amend the Bylaws of the Corporation; and (b) approve the annual budget of the Corporation.”
Form 990, Part VI, Section A, Line 7B
“The voting member of the Corporation, as provided in the Articles of Incorporation, is Bethesda Lutheran Communities, Inc. Voting prerogatives are exercised by the Board of Directors of Bethesda Lutheran Communities, Inc. Bethesda Lutheran Communities, Inc. reserves to itself, and shall have the exclusive power to do, the following: (a) alter or amend the Bylaws of the Corporation; and (b) approve the annual budget of the Corporation.”
Form 990, Part VI, Section B, Line 11B
“The Form 990 was prepared by staff of the parent corporation and reviewed and approved by its Chief Financial Officer. The Form 990 was then presented to the Board of Directors for Review.”
Form 990, Part VI, Section B, Line 12C
“Annually each November, every director is required to assess the potential for any conflicts of interest and sign a form that discloses whether the director has any potential conflicts of interest. The organization's Compliance and Risk Management Team audits whether every director has submitted a signed conflicts of interest disclosure form, and ensures that this is done annually for every director.”
Form 990, Part VI, Section C, Line 19
“The Corporation's governing documents, conflicts of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Good Shepherd Residence Inc
- EIN
- 94-2576886
- Phone
- 9202064403
- Address
- 600 HOFFMANN DRIVE, WATERTOWN, WI 53094-6223
Signing Officer
- Name
- Dave Griebl
- Title
- CFO
- Phone
- 9202064403
- Signed
- 2018-02-20
Organization Details
- Principal Officer
- Dr Michael Thirtle
- Formed
- 1979
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Rent comparability study report and criminal background checks”
Financial Statement Notes
Schedule D, Part I, Line 2
“The organization has received notification that each entity qualifies as a tax-exempt organization under section 501(c)(3) of the us internal revenue code and corresponding provisions of state law and, accordingly, each entity is not subject to federal or state income taxes. However, any unrelated business income may be subject to taxation.”
Raw XML AppendixShowing 400 of 1,017 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.
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13045 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 19538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8819 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR F PAUL CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR VIRGINIA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE BRONDOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORMAN SELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MICHAEL THIRTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY KACZMARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID GRIEBL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY THRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEDD LAPID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBBORAH ZUBKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN NICKELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER BECHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 373152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 273217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 224151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 211191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 192682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 185369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 179979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 178159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 162342 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EVP & VP LEGAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP RESIDENTIAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TERMED 10/11/16 VP QUALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIVISION OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR OF LEADERSHIP RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TERMED 7/5/17 VP HR AND ORG DEV |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 466566 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 538884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 57487 |
| IRS990/InterestGrp/TotalAmt | 0 | 57487 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 925 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 925 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1864193 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 573044 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 516667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2380860 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2327 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2327 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | PROVIDE FOR ELDERLY OR HANDICAPPED FAMILIES AND PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED OR HANDICAPPED AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 573823 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 468889 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 659623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 666643 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105768 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 783 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1686 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 943892 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 852967 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Management Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Reimburse Labor Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Fire Equip Inspections |
| IRS990/OtherExpensesGrp/Desc | 3 | Facility Supplies/Minor Equipment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 177819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18936 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74177 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177819 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5315 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7266 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6761 |
| IRS990/OtherRevenueTotalAmt | 0 | 2327 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Dr Michael Thirtle |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,441,962
- Liabilities
- $775,319
- Net assets
- $666,643
- Revenue
- $538,884
- Expenses
- $531,864
- Net income
- $7,020
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