Civic Intelligence

Eskaton Properties Incorporated

990 • Fiscal year 2015 • EIN 94-2906316

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.ESKATON.ORG

View Organization Page

5105 Manzanita AvenueCarmichael, CA 95608

(916) 334-0810

Siviq Scores

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

Liabilities / Assets

84th percentile

0.83x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

1.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$978,548

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

8.4%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$141,888,505

Down $4,831,587 (-3.3%) from 2014

Net Assets

Up

$23,537,242

Up $3,188,887 (+16%) from 2014

Liabilities

Down

$118,351,263

Down $8,020,474 (-6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Up

$101,521,837

Up $7,897,825 (+8.4%) from 2014

Expenses

Up

$91,877,412

Up $4,160,542 (+4.7%) from 2014

Net Income

Up

$9,644,425

Up $3,737,283 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200M$150M$100M$50M$0Assets 2010: $149,402,067Liabilities 2010: $143,669,557Net Assets 2010: $5,732,5102010Assets 2011: $145,694,246Liabilities 2011: $138,161,972Net Assets 2011: $7,532,2742011Assets 2012: $144,429,849Liabilities 2012: $136,859,760Net Assets 2012: $7,570,0892012Assets 2013: $149,616,449Liabilities 2013: $129,178,491Net Assets 2013: $20,437,9582013Assets 2014: $146,720,092Liabilities 2014: $126,371,737Net Assets 2014: $20,348,3552014Assets 2015: $141,888,505Liabilities 2015: $118,351,263Net Assets 2015: $23,537,2422015Assets 2016: $145,835,251Liabilities 2016: $113,436,979Net Assets 2016: $32,398,2722016Assets 2017: $153,806,700Liabilities 2017: $104,922,001Net Assets 2017: $48,884,6992017Assets 2018: $157,863,870Liabilities 2018: $110,434,743Net Assets 2018: $47,429,1272018Assets 2019: $169,771,792Liabilities 2019: $111,563,069Net Assets 2019: $58,208,7232019Assets 2020: $165,503,582Liabilities 2020: $102,456,874Net Assets 2020: $63,046,7082020Assets 2021: $167,431,706Liabilities 2021: $98,845,545Net Assets 2021: $68,586,1612021Assets 2022: $144,098,373Liabilities 2022: $98,581,582Net Assets 2022: $45,516,7912022Assets 2023: $148,600,932Liabilities 2023: $87,349,746Net Assets 2023: $61,251,1862023Assets 2024: $150,521,795Liabilities 2024: $82,518,433Net Assets 2024: $68,003,3622024

Highlighted filing

2015

Assets$141,888,505
Liabilities$118,351,263
Net Assets$23,537,242
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $75,333,6732010Expenses 2011: $77,939,8902011Expenses 2012: $92,975,9172012Revenue 2013: $90,627,061Expenses 2013: $85,528,750Net Income 2013: $5,098,3112013Revenue 2014: $93,624,012Expenses 2014: $87,716,870Net Income 2014: $5,907,1422014Revenue 2015: $101,521,837Expenses 2015: $91,877,412Net Income 2015: $9,644,4252015Revenue 2016: $99,167,521Expenses 2016: $95,678,116Net Income 2016: $3,489,4052016Revenue 2017: $106,790,811Expenses 2017: $95,040,344Net Income 2017: $11,750,4672017Revenue 2018: $107,771,643Expenses 2018: $100,012,181Net Income 2018: $7,759,4622018Revenue 2019: $113,451,595Expenses 2019: $110,015,384Net Income 2019: $3,436,2112019Revenue 2020: $116,452,263Expenses 2020: $111,476,822Net Income 2020: $4,975,4412020Revenue 2021: $118,181,776Expenses 2021: $112,319,791Net Income 2021: $5,861,9852021Revenue 2022: $106,062,423Expenses 2022: $113,883,766Net Income 2022: -$7,821,3432022Revenue 2023: $129,535,491Expenses 2023: $121,619,673Net Income 2023: $7,915,8182023Revenue 2024: $73,607,192Expenses 2024: $74,741,541Net Income 2024: -$1,134,3492024

Highlighted filing

2015

Revenue$101,521,837
Expenses$91,877,412
Net Income$9,644,425
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$132,218,305
Mission and Program Overview

Mission

The primary mission is to enhance the quality of life of seniors through innovative health, housing and social services.

To enhance the quality of life of seniors through innovative health, housing and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,336,894$55,531,803▼ $4,805,091
Investments in Publicly Traded Securities$46,202,452$47,334,686▲ $1,132,234
Accounts Receivable$10,450,229$9,048,257▼ $1,401,972
Investments Other Securities$8,416,228$7,457,647▼ $958,581
Cash and Non-Interest-Bearing Accounts$3,927,540$6,832,097▲ $2,904,557
Savings and Temporary Cash Investments$4,287,350$1,493,284▼ $2,794,066
Prepaid Expenses and Deferred Charges$908,710$822,886▼ $85,824
Inventories for Sale or Use$143,983$156,250▲ $12,267
Total Assets$146,720,092$141,888,505▼ $4,831,587
Other Assets Total$12,046,706$13,211,595▲ $1,164,889
Liabilities
Tax Exempt Bond Liabilities$79,305,415$77,589,229▼ $1,716,186
Other Liabilities$22,556,324$18,853,890▼ $3,702,434
Deferred Revenue$12,718,873$12,570,911▼ $147,962
Accounts Payable and Accrued Expenses$9,195,856$6,827,059▼ $2,368,797
Mortgage Notes Payable Secured by Investment Property$2,595,269$2,510,174▼ $85,095
Total Liabilities$126,371,737$118,351,263▼ $8,020,474
Net Assets / Fund Balance
Unrestricted Net Assets$20,341,929$23,530,918▲ $3,188,989
Temporarily Rstr Net Assets$6,426$6,324▼ $102
Total Net Assets Fund Balance$20,348,355$23,537,242▲ $3,188,887
Total Liabilities and Net Assets / Fund Balance$146,720,092$141,888,505▼ $4,831,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,636,783$62,987,183$83,623,966
Leasehold Improvements$18,817,860$31,098,993$49,916,853
Equipment$4,240,820$17,127,877$21,368,697
Land$10,946,702-$9,116,702
Other Land Buildings$889,638-$889,638
Other Assets Org$797,000--
Other Securities$2,965,271--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd MurchPresident & CEOFT$479,360$499,188$978,548
Sheri PeiferSr VP, Innovation & StrateFT$256,390$420,423$676,813
Bill PaceCFOFT$303,390$140,966$444,356
Charles GarciaVP, Information & TechnologyFT$189,760$232,009$421,769
Elizabeth DonovanSecretaryFT$308,680$94,523$403,203
Stephen FifeExec Director Esk Care CTR FairFT$158,219$48,653$206,872
Evelyn McGrathExec Director Esk Village PlaceFT$168,385$30,976$199,361
Cathy SailorExec Director Affordable HousingFT$174,066$16,354$190,420
Donna GarrettAssistant SecretaryFT$84,136$22,693$106,829

Board Members and Trustees

NameTitle
Wes G JustynChairperson
Carl Gerlach thru 52015Vice Chair
Lisa YatesVice Chair
Anne Burns JohnsonBoard Member
Chuck SchepelBoard Member
Doug ElmetsBoard Member
Gay Marie BoneBoard Member
Margaret Dyer-ChamberlainBoard Member
Patricia McFarlandBoard Member
Robert EdmondsonBoard Member
Samuel PerezBoard Member
Susan DeMaroisBoard Member
Victor SiposBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management SpecialistsDining Services3939 WALNUT AVENUE, Carmichael, CA 95608$2,828,532
Heckman ConstructionConstructionPO BOX 1893, Colfax, CA 95713$1,351,659
A To Z ConstructionConstruction7420 LEONARD AVENUE, Citrus Heights, CA 95610$893,501
Otto ConstructionConstruction1717 Second Street, Sacramento, CA 95811$660,171
GlynnDevins AdvertisingAdvertising11230 College Blvd, Overland, KS 66210$553,378
Revenue and Support

Revenue Composition

Contributions and Grants
$2,369,122
Program Service Revenue
$91,211,517
Investment Income
$7,941,198
Other Revenue
$0
All Other Contributions
$367,305
Change in Net Assets
$9,644,425

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$95,000Subsequent resale
Total Noncash Contributions5$95,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,481,504
Other Expenses$34,968,723
Grants and Similar Amounts Paid$4,427,185
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,674,923$4,351,421-$36,026,344
Other Employee Benefits$10,516,123$1,027,363-$11,543,486
Fees for Services Other$5,516,432$1,082,683-$6,599,115
Depreciation Depletion$5,432,493$369,143-$5,801,636
Grants to Domestic Orgs$4,427,185--$4,427,185
Office Expenses$3,523,652$525,469-$4,049,121
All Other Expenses$1,272,550$2,088,397-$3,360,947
Interest$2,599,374$675,351-$3,274,725
Occupancy$2,995,340$182,130-$3,177,470
Payroll Taxes$2,575,061$403,647-$2,978,708
Current Officers, Directors, Trustees, and Key Employees-$1,932,966-$1,932,966
Insurance$1,705,420$55,635-$1,761,055
Advertising$447,651$114,207-$561,858
Fees for Services Legal-$553,752-$553,752
Other Expenses$429,982--$429,982
Fees for Service Investment Mgmnt Fees-$390,913-$390,913
Travel$179,439$168,628-$348,067
Fees for Services Accounting-$97,950-$97,950
Conferences and Meetings$40,625$44,984-$85,609
Total Functional Expenses$77,812,773$14,064,639$0$91,877,412
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eskatoncarmichael, CA501(c)(3)To assist with programs$2,581,559
Eskaton Lodge Granite BayCarmichael, CA501(c)(3)Purchase of Eskaton Lodge Gold River$948,031
Eskaton FoundationCarmichael, CA501(c)(3)To assist with programs$897,595
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self-insured workers' comp$9,764,442
Unfunded pension obligation$3,416,272
Associate member/patient deposits$3,296,818
Professional Liability$2,134,058
due to related party$170,591
Other$71,709

Bond Issues

BondIssuerIssuedIssue PricePurpose
BABAG Finance Authority for Nonprofit Corporations2013-06-06$55,568,973Provide funds to refund prior issues dated 05/15/08
CCalifornia Statewide Communities Development Authority2012-05-22$39,890,381PROVIDE FUNDS TO REFUND PRIOR ISSUES DATED 2/10/05; FINANCE IMPROV. & Equip.
AABAG Finance Authority for Nonprofit Corporations2013-09-17$19,200,000To refund prior issue dated 4/10/08, which refunded 1999 & 2000 issues

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$55,568,973$50,489,219$4,025,000$732,658
C$40,183,124$27,611,770$3,840,000-
A$19,200,000$19,200,000$3,225,000$932,004

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has one corporate member. As a subsidiary corporation to the corporate member, all of the assets of the organization would be received by the corporate member upon dissolution.”

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

“The organization's sole corporate member has the power to appoint all directors other than the President of the Corporation.”

Form 990, Part VI, Section B, line 11

“Data to prepare the 990 is gathered by the lead accountant. The return is prepared by a professional accounting firm and reviewed by the Director of Finance and the CFO. The final 990 is signed by the CFO.”

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

“Officers and directors are required to annually disclose their potential conflicts of interest. Directors abstain from voting and do not participate in discussion of Board actions related to potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“Compensation of the CEO is determined by a compensation committee of the Board of Directors. The compensation committee utilizes the services of a professional compensation consultant that provides data from a wide range of comparable organizations. For the COO, CFO, and other highly compensated employees, compensation is determined by the CEO based on annual (COO and CFO) or periodic (other highly compensated employees) recommendations from a professional compensation consultant and/or data from surveys of comparable organizations. This process is performed annually. The last review was November 2015.”

Form 990, Part VI, Section C, line 19

“Eskaton Properties Inc's governing documents and conflict of interest policy are not routinely available to the public. The Eskaton Properties Inc financial statements are available to the public through guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Eskaton Properties Inc
EIN
94-2906316
Phone
9163340810
Address
5105 Manzanita Avenue, Carmichael, CA 95608

Signing Officer

Name
Bill Pace
Title
CFO
Phone
9163340810
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd S Murch
Formed
1983
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
1,632
Volunteers
0

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Ste 200, Stockton, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Pension Valuation Adjustment -697,910.”

Financial Statement Notes

Part IV, Line 1B:

“The organization holds resident funds in trust for several communities. Ccrc residents who move from independent to another level of care are required by their contract to deposit in an associate membership account up to $100,000 from the proceeds of the sale of their independent membership. Resident trust amounts at other communities are voluntary and for the convenience of residents. The trust funds are primarily held in bank accounts or investment accounts and are reconciled monthly.”

Part X, Line 2:

“Fasb asc topic 740, income taxes, prescribes a recognition threshold and measurement attribute for financial statement disclosure of tax positions taken or expected to be taken on a tax return. Recognition of a tax position is determined when it is more likely than not that a tax position will be sustained on examination by the taxing authorities, including resolution of any related appeals or litigation processes. A tax position that meets the more likely than not recognition threshold is measured at the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority. Eskaton recognizes interest and penalties related to income tax matters in operating expenses. At december 31, 2015 and 2014, there were no such uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,244 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09195856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06827059
IRS990/AccountsReceivableGrp/BOYAmt010450229
IRS990/AccountsReceivableGrp/EOYAmt09048257
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To enhance the quality of life of seniors through innovative health, housing and social services.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0114207
IRS990/AdvertisingGrp/ProgramServicesAmt0447651
IRS990/AdvertisingGrp/TotalAmt0561858
IRS990/AllOtherContributionsAmt0367305
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02088397
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01272550
IRS990/AllOtherExpensesGrp/TotalAmt03360947
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Eduard Boogaard
IRS990/BooksInCareOfDetail/PhoneNum09163395688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05105 Manzanita Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carmichael
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095608
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03927540
IRS990/CashNonInterestBearingGrp/EOYAmt06832097
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt027
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01932966
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01932966
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt044984
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040625
IRS990/ConferencesMeetingsGrp/TotalAmt085609
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02828532
IRS990/ContractorCompensationGrp/CompensationAmt11351659
IRS990/ContractorCompensationGrp/CompensationAmt2893501
IRS990/ContractorCompensationGrp/CompensationAmt3660171
IRS990/ContractorCompensationGrp/CompensationAmt4553378
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03939 WALNUT AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 1893
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27420 LEONARD AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31717 Second Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt411230 College Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CARMICHAEL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1COLFAX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CITRUS HEIGHTS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Sacramento
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Overland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095608
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195713
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd295610
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd395811
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd466210
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MORRISON MANAGEMENT SPECIALISTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HECKMAN CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2A TO Z CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3OTTO CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4GlynnDevins Advertising
IRS990/ContractorCompensationGrp/ServicesDesc0DINING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4Advertising
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02369122
IRS990/CYGrantsAndSimilarPaidAmt04427185
IRS990/CYInvestmentIncomeAmt07941198
IRS990/CYOtherExpensesAmt034968723
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt091211517
IRS990/CYRevenuesLessExpensesAmt09644425
IRS990/CYSalariesCompEmpBnftPaidAmt052481504
IRS990/CYTotalExpensesAmt091877412
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101521837
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt012718873
IRS990/DeferredRevenueGrp/EOYAmt012570911
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0369143
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05432493
IRS990/DepreciationDepletionGrp/TotalAmt05801636
IRS990/Desc0HEALTH SERVICES: Consists of licensed skilled nursing care centers & a licensed home health agency. In skilled nursing care centers, the staff of the care center, the doctor and the resident/family assemble a plan of care, and depending on the resident's diagnosis, needs & abilities, the plan may include physical, occupational and/or speech therapy. Home health services include rehabilitative services from a physical, occupational or speech therapist & specialized care from a registered nurse. Clients are assured of services from a trained professional who has been pre-screened & background-checked. Skilled nursing resident days: 144,314 / Home health visits: 15,263. Please visit the Eskaton website (www.eskaton.org) for the Eskaton Annual Report.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01632
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt041083156
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt097950
IRS990/FeesForServicesAccountingGrp/TotalAmt097950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0553752
IRS990/FeesForServicesLegalGrp/TotalAmt0553752
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01082683
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05516432
IRS990/FeesForServicesOtherGrp/TotalAmt06599115
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0390913
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0390913
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt05
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1314.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1414.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1514.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1714.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1335455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1433466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17332923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18209509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1931153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2030976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116354
IRS990/Form990PartVIISectionAGrp/PersonNm0Gay Marie Bone
IRS990/Form990PartVIISectionAGrp/PersonNm1Anne Burns Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Margaret Dyer-Chamberlain
IRS990/Form990PartVIISectionAGrp/PersonNm3Carl Gerlach thru 52015
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Edmondson
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug Elmets
IRS990/Form990PartVIISectionAGrp/PersonNm6Wes G Justyn
IRS990/Form990PartVIISectionAGrp/PersonNm7Samuel Perez
IRS990/Form990PartVIISectionAGrp/PersonNm8Victor Sipos
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Yates
IRS990/Form990PartVIISectionAGrp/PersonNm10Patricia McFarland
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan DeMarois
IRS990/Form990PartVIISectionAGrp/PersonNm12Chuck Schepel
IRS990/Form990PartVIISectionAGrp/PersonNm13Todd Murch
IRS990/Form990PartVIISectionAGrp/PersonNm14Bill Pace
IRS990/Form990PartVIISectionAGrp/PersonNm15Elizabeth Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm16Donna Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm17Sheri Peifer
IRS990/Form990PartVIISectionAGrp/PersonNm18Charles Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm19Stephen Fife
IRS990/Form990PartVIISectionAGrp/PersonNm20Evelyn McGrath
IRS990/Form990PartVIISectionAGrp/PersonNm21Cathy Sailor
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13943093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14410890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15383680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1684136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17343890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18212260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19175719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20168385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21174066
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Sr VP, Innovation & Strate
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, Information & Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt19Exec Dir Esk Care Ctr Fair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Exec Dir Esk Village Place
IRS990/Form990PartVIISectionAGrp/TitleTxt21Exec Dir Affordable Housing
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02176979
IRS990/GainOrLossGrp/SecuritiesAmt04383729
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04427185
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04427185
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03861242
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033395934
IRS990/GrossReceiptsAmt0132218305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt042
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt055635
IRS990/InsuranceGrp/ProgramServicesAmt01705420
IRS990/InsuranceGrp/TotalAmt01761055
IRS990/InterestGrp/ManagementAndGeneralAmt0675351
IRS990/InterestGrp/ProgramServicesAmt02599374
IRS990/InterestGrp/TotalAmt03274725
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0143983
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0156250
IRS990/InvestmentIncomeGrp/ExclusionAmt01380490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01380490
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08416228
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07457647
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046202452
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047334686
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0164
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111214053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060336894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055531803
IRS990/LandBldgEquipCostOrOtherBssAmt0166745856
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01684263
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029012205
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The primary mission is to enhance the quality of life of seniors through innovative health, housing and social services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02595269
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02510174
IRS990/NetAssetsOrFundBalancesBOYAmt020348355
IRS990/NetAssetsOrFundBalancesEOYAmt023537242
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06560708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06560708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5757628
IRS990/NoncashContributionsAmt095000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0182130
IRS990/OccupancyGrp/ProgramServicesAmt02995340
IRS990/OccupancyGrp/TotalAmt03177470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0525469
IRS990/OfficeExpensesGrp/ProgramServicesAmt03523652
IRS990/OfficeExpensesGrp/TotalAmt04049121
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012046706
IRS990/OtherAssetsTotalGrp/EOYAmt013211595
IRS990/OtherChangesInNetAssetsAmt0-697910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01027363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010516123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011543486
IRS990/OtherExpensesGrp/Desc0ANCILLARY COSTS
IRS990/OtherExpensesGrp/Desc1TRANSFER TO RELATED ORG
IRS990/OtherExpensesGrp/Desc2Merchant Fees
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ProgramServicesAmt03083190
IRS990/OtherExpensesGrp/ProgramServicesAmt1861333
IRS990/OtherExpensesGrp/ProgramServicesAmt2532000
IRS990/OtherExpensesGrp/ProgramServicesAmt3429982
IRS990/OtherExpensesGrp/TotalAmt03083190

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
$141,888,505
Liabilities
$118,351,263
Net assets
$23,537,242
Revenue
$101,521,837
Expenses
$91,877,412
Net income
$9,644,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$82.5$68.0$73.6$74.7$1.13
2023Detailed filing. Detailed filing data is available for this year.$149$87.3$61.3$130$122$7.92
2022Detailed filing. Detailed filing data is available for this year.$144$98.6$45.5$106$114$7.82
2021Detailed filing. Detailed filing data is available for this year.$167$98.8$68.6$118$112$5.86
2020Detailed filing. Detailed filing data is available for this year.$166$102$63.0$116$111$4.98
2019Detailed filing. Detailed filing data is available for this year.$170$112$58.2$113$110$3.44
2018Detailed filing. Detailed filing data is available for this year.$158$110$47.4$108$100$7.76
2017Detailed filing. Detailed filing data is available for this year.$154$105$48.9$107$95.0$11.8
2016Detailed filing. Detailed filing data is available for this year.$146$113$32.4$99.2$95.7$3.49
2015Detailed filing. Detailed filing data is available for this year.$142$118$23.5$102$91.9$9.64
2014Detailed filing. Detailed filing data is available for this year.$147$126$20.3$93.6$87.7$5.91
2013Detailed filing. Detailed filing data is available for this year.$150$129$20.4$90.6$85.5$5.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$137$7.57$93.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$138$7.53$77.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$144$5.73$75.3