Civic Intelligence

Atherton Baptist Homes

990 • Fiscal year 2017 • EIN 95-1683861

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.ABH.ORG

View Organization Page

214 So Atlantic BlvdAlhambra, CA 91801

(626) 289-4178

Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

3.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$170,513

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

38th percentile

2.9%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-0.5%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$58,966,400

Up $1,684,816 (+2.9%) from 2016

Net Assets

Up

-$11,487,663

Up $906,828 (+7.3%) from 2016

Liabilities

Up

$70,454,063

Up $777,988 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

Down

$20,772,291

Down $108,225 (-0.5%) from 2016

Expenses

Down

$20,391,311

Down $6,798,934 (-25%) from 2016

Net Income

Up

$380,980

Up $6,690,709 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$100M$50M$0-$50MAssets 2010: $61,927,706Liabilities 2010: $53,690,622Net Assets 2010: $8,237,0842010Assets 2011: $65,163,177Liabilities 2011: $59,319,267Net Assets 2011: $5,843,9102011Assets 2012: $61,977,573Liabilities 2012: $60,800,835Net Assets 2012: $1,176,7382012Assets 2013: $66,088,305Liabilities 2013: $66,866,501Net Assets 2013: -$778,1962013Assets 2014: $58,218,624Liabilities 2014: $62,607,696Net Assets 2014: -$4,389,0722014Assets 2015: $57,953,604Liabilities 2015: $64,855,071Net Assets 2015: -$6,901,4672015Assets 2016: $57,281,584Liabilities 2016: $69,676,075Net Assets 2016: -$12,394,4912016Assets 2017: $58,966,400Liabilities 2017: $70,454,063Net Assets 2017: -$11,487,6632017Assets 2018: $58,423,128Liabilities 2018: $69,930,286Net Assets 2018: -$11,507,1582018Assets 2019: $60,303,796Liabilities 2019: $69,567,901Net Assets 2019: -$9,264,1052019Assets 2020: $64,469,595Liabilities 2020: $71,674,952Net Assets 2020: -$7,205,3572020Assets 2021: $68,058,252Liabilities 2021: $66,730,175Net Assets 2021: $1,328,0772021Assets 2022: $65,793,452Liabilities 2022: $65,993,780Net Assets 2022: -$200,3282022Assets 2023: $69,556,758Liabilities 2023: $64,358,431Net Assets 2023: $5,198,3272023Assets 2024: $75,583,988Liabilities 2024: $65,822,181Net Assets 2024: $9,761,8072024

Highlighted filing

2017

Assets$58,966,400
Liabilities$70,454,063
Net Assets-$11,487,663
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,036,4502010Expenses 2011: $16,766,0432011Expenses 2012: $21,052,2362012Revenue 2013: $18,866,286Expenses 2013: $21,538,304Net Income 2013: -$2,672,0182013Revenue 2014: $17,759,104Expenses 2014: $21,209,217Net Income 2014: -$3,450,1132014Revenue 2015: $18,964,711Expenses 2015: $20,748,772Net Income 2015: -$1,784,0612015Revenue 2016: $20,880,516Expenses 2016: $27,190,245Net Income 2016: -$6,309,7292016Revenue 2017: $20,772,291Expenses 2017: $20,391,311Net Income 2017: $380,9802017Revenue 2018: $23,099,105Expenses 2018: $21,311,861Net Income 2018: $1,787,2442018Revenue 2019: $23,308,689Expenses 2019: $22,255,912Net Income 2019: $1,052,7772019Revenue 2020: $23,881,183Expenses 2020: $23,219,087Net Income 2020: $662,0962020Revenue 2021: $29,674,182Expenses 2021: $22,985,593Net Income 2021: $6,688,5892021Revenue 2022: $24,629,443Expenses 2022: $23,811,699Net Income 2022: $817,7442022Revenue 2023: $26,089,939Expenses 2023: $24,291,727Net Income 2023: $1,798,2122023Revenue 2024: $27,304,675Expenses 2024: $24,754,910Net Income 2024: $2,549,7652024

Highlighted filing

2017

Revenue$20,772,291
Expenses$20,391,311
Net Income$380,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$28,344,247
Mission and Program Overview

Mission

A senior community rooted in christian values, enriching lives and honoring all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,103,728$37,709,765▼ $393,963
Investments in Publicly Traded Securities$9,241,383$11,676,175▲ $2,434,792
Savings and Temporary Cash Investments$3,400,415$3,696,087▲ $295,672
Accounts Receivable$768,177$547,649▼ $220,528
Prepaid Expenses and Deferred Charges$376,718$418,158▲ $41,440
Cash and Non-Interest-Bearing Accounts$422,615$160,066▼ $262,549
Inventories for Sale or Use$26,901$21,264▼ $5,637
Other Notes and Loans Receivable, Net$2,500$0▼ $2,500
Total Assets$57,281,584$58,966,400▲ $1,684,816
Other Assets Total$4,939,147$4,737,236▼ $201,911
Liabilities
Tax Exempt Bond Liabilities$31,390,000$31,260,000▼ $130,000
Other Liabilities$22,976,449$22,926,617▼ $49,832
Deferred Revenue$13,637,073$14,404,439▲ $767,366
Accounts Payable and Accrued Expenses$1,521,425$1,754,291▲ $232,866
Mortgage Notes Payable Secured by Investment Property$151,128$108,716▼ $42,412
Total Liabilities$69,676,075$70,454,063▲ $777,988
Net Assets / Fund Balance
Temporarily Rstr Net Assets$506,515$247,635▼ $258,880
Unrestricted Net Assets$-12,901,006$-11,735,298▲ $1,165,708
Total Net Assets Fund Balance$-12,394,491$-11,487,663▲ $906,828
Total Liabilities and Net Assets / Fund Balance$57,281,584$58,966,400▲ $1,684,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,271,053$29,414,551$59,685,604
Equipment$3,151,652$8,005,124$11,156,776
Land$3,350,093-$3,350,093
Other Land Buildings$936,967-$936,967
Other Assets Org$73,554--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Craig StattonPresident/CEOFT$100,230$70,283$170,513
Jocelyn PascualChief Financial OfficerFT$121,198$45,102$166,300
Willis R Hull IiiDirector of SalesFT$138,786$9,609$148,395
Kimberly FlowersDirector of DevelopmentFT$106,002$29,714$135,716
Mary E MonnierSnf/rcfe AdministratorFT$109,345$22,035$131,380
Katayoon Azadeh RnDirector of NursingFT$108,421$10,133$118,554

Board Members and Trustees

NameTitle
Mr Dale MontgomeryChairman
Mr Warren WilliamsVice Chairman
Mr Dave EstridgeBoard Member
Mr Donald SmithBoard Member
Mr Gary FrueholzBoard Member
Mr Jonathan CastilloBoard Member
Mr Kevin ChoBoard Member
Mrs Joanna SzetoBoard Member
Mrs Lois GomezBoard Member
Mrs Patty FreyBoard Member
Mr Tom GardnerSecretary
Mr Rick WentzelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management Specialists INCDining/hskpg/mgmt ServicesPO BOX 102289, Atlanta, GA 30368-2289$4,750,537
Av Construction INCConstruction/renovation Services18444 WARD ST, Fountain Valley, CA 92708$693,708
Therapy SpecialistsRehab Therapy Services3760 CONVOY ST 204, San Diego, CA 92111$683,070
Richard L Watson & Son INCConstruction/renovation Services2053 MILAN AVE, South Pasadena, CA 91030$261,593
Ljs EnterprisesCarpet, Vinyl, Hardwood Flooring Install154-A W FOOTHILL BLVD UNIT 243, Upland, CA 91786$190,674
Revenue and Support

Revenue Composition

Contributions and Grants
$269,414
Program Service Revenue
$19,944,298
Investment Income
$327,817
Other Revenue
$230,762
All Other Contributions
$269,414
Change in Net Assets
$380,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,856,021
Revenue Not Reported on Financial Statements
$-83,730
Revenue Not Reported on Form 990
$293,268
Other Revenue Adjustments
$-83,730
Total Revenue per Audited Statements
$21,149,289
Total Revenue per Form 990
$20,772,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,435,531
Salaries, Compensation, and Employee Benefits$6,955,780
Total Fundraising Expense$227,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,110,578$712,919$91,861$4,915,358
Depreciation Depletion$2,320,424$347,184-$2,667,608
All Other Expenses$517,628$1,260,450$41,732$1,819,810
Interest$1,360,504--$1,360,504
Other Employee Benefits$757,964$152,997$16,226$927,187
Other Expenses$859,628$266,669$11,473$859,628
Occupancy$685,511--$685,511
Pension Plan Contributions$288,481$98,964$17,491$404,936
Payroll Taxes$303,503$60,127$7,856$371,486
Current Officers, Directors, Trustees, and Key Employees$159,881$159,881$17,051$336,813
Insurance$329,609--$329,609
Office Expenses$152,448$74,846$14,900$242,194
Fees for Service Investment Mgmnt Fees-$103,000-$103,000
Fees for Services Accounting-$60,753-$60,753
Conferences and Meetings$9,111$6,658$6,227$21,996
Travel$14,460$1,603$724$16,787
Fees for Services Legal-$6,762-$6,762
Advertising$1,657$3,642-$5,299
Total Functional Expenses$16,798,276$3,365,499$227,536$20,391,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,475,041
Total Expenses per Form 990$20,391,311
Total Expenses per Audited Statements$20,242,461
Expenses Not Reported on Financial Statements$-83,730
Other Expense Adjustments$-83,730
Expenses Not Reported on Form 990$-232,580
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
Repayable Entrance Fees Liability$15,574,793
Pension Liability$2,683,951
Unamortized Bond Premium$2,333,320
Gift Annuities Payable$925,171
Resident Trust Funds Payable$797,302
Deposits on Entrance Fees$553,690
Charitable Remainder Trusts & Pooled Income Funds Liabilities$58,390

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Alhambra California2016-11-04$33,848,000SEE PART IV

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$33,848,000--$676,960

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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the cfo and then sent to the audit committee for their review. Once approved, the form 990 is electronically sent via secured portal by the cfo to all board members for their review prior to filing with the internal revenue service.”

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

“In 2009 the organization formally adopted a conflict of interest policy as proposed by our external auditors. Conflict of interest policy is reviewed on an annual basis and a signed statement is obtained every year. Any board member having a possible conflict of interest in any matter must disclose the existence and nature of the conflict. After disclosure of a potential conflict of interest to the board, the interested board member must recuse him/herself from participating in a board deliberation and decision involving possible coi transaction. Currently, the president/ceo has secured the signatures of the board members. Heretofore, there have been no instances of actual conflict of interest with board members since none of them do business with atherton baptist homes.”

Form 990, Part VI, Section B, Line 15

“Atherton aims at the midpoint of compensation as reported by the annual aging services trade publication salary survey for california. If increases are contemplated for the ceo and/or cfo for next year, the finance committee will perform the review as specified. When compensation increase is granted, it is reviewed and approved by the board of trustees and documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Atherton Baptist Homes
EIN
95-1683861
Phone
6262894178
Address
214 SO ATLANTIC BLVD, ALHAMBRA, CA 91801

Signing Officer

Name
Jocelyn Pascual
Title
CFO
Phone
6262894178
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jocelyn Pascual
Formed
1914
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
203
Volunteers
210

Preparer

Firm
Moss Adams Llp
Address
10960 WILSHIRE BLVD 1100, LOS ANGELES, CA 90024
Preparer
Lauren Haverlock
Phone
3104770450
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in minimum pension liability 46,886. Change in value associated w/obligations under ctr & pooled income funds 182,666.”

Financial Statement Notes

PART X, LINE 2:

“Atherton considers many factors when evaluating and estimating its tax positions and tax benefits, which may require periodic adjustments and which may not accurately anticipate actual outcomes. Atherton evaluates its uncertain tax positions using the provisions with accounting principles generally accepted in the united states of america ("gaap"). These standards require management to perform an evaluation of all tax positions taken, or expected to be taken in the course of preparing the atherton's tax returns. Management believes the tax positions taken more likely than not will be sustained under examination by the applicable tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in minimum pension liability 46,886. Change in associated obligations 182,666. Annuity expense reclassified to other expense -232,580.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass gain/loss on sale of assets to revenue section -83,730.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Annuity expense reclassified to other expense -232,580.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass gain/loss on sale of assets to revenue section -83,730.”

Raw XML AppendixShowing 400 of 812 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/OtherCompensationAmt1710133
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IRS990/Form990PartVIISectionAGrp/PersonNm2MR TOM GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MR RICK WENTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MR JONATHAN CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm5MR KEVIN CHO
IRS990/Form990PartVIISectionAGrp/PersonNm6MR DAVE ESTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS PATTY FREY
IRS990/Form990PartVIISectionAGrp/PersonNm8MR GARY FRUEHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS LOIS GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MR DONALD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS JOANNA SZETO
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IRS990/Form990PartVIISectionAGrp/PersonNm14MARY E MONNIER
IRS990/Form990PartVIISectionAGrp/PersonNm15KIMBERLY FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIS R HULL III
IRS990/Form990PartVIISectionAGrp/PersonNm17KATAYOON AZADEH RN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SNF/RCFE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-83730
IRS990/GainOrLossGrp/SecuritiesAmt0202381
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0225
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07690382
IRS990/GrossReceiptsAmt028344247
IRS990/GrossRentsGrp/RealAmt0169043
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0329609
IRS990/InsuranceGrp/TotalAmt0329609
IRS990/InterestGrp/ProgramServicesAmt01360504
IRS990/InterestGrp/TotalAmt01360504
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026901
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021264
IRS990/InvestmentIncomeGrp/ExclusionAmt0209166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209166
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09241383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011676175
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037419675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038103728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037709765
IRS990/LandBldgEquipCostOrOtherBssAmt075129440
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt083955
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07488001
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A SENIOR COMMUNITY ROOTED IN CHRISTIAN VALUES, ENRICHING LIVES AND HONORING ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0151128
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108716
IRS990/NetAssetsOrFundBalancesBOYAmt0-12394491
IRS990/NetAssetsOrFundBalancesEOYAmt0-11487663
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0118651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0118651
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0169043
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0169043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0296296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0685511
IRS990/OccupancyGrp/TotalAmt0685511
IRS990/OfficeExpensesGrp/FundraisingAmt014900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074846
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152448
IRS990/OfficeExpensesGrp/TotalAmt0242194
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04939147
IRS990/OtherAssetsTotalGrp/EOYAmt04737236
IRS990/OtherChangesInNetAssetsAmt0229552
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0757964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0927187
IRS990/OtherExpensesGrp/Desc0FOOD & FOOD MANAGEMENT
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2ANCILLARY SERVICES
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IRS990/OtherExpensesGrp/FundraisingAmt111473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1266669
IRS990/OtherExpensesGrp/ProgramServicesAmt02921482
IRS990/OtherExpensesGrp/ProgramServicesAmt12005407
IRS990/OtherExpensesGrp/ProgramServicesAmt2859628
IRS990/OtherExpensesGrp/TotalAmt02972521
IRS990/OtherExpensesGrp/TotalAmt12283549
IRS990/OtherExpensesGrp/TotalAmt2859628
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IRS990/OtherLiabilitiesGrp/EOYAmt022926617
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111946
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04110578
IRS990/OtherSalariesAndWagesGrp/TotalAmt04915358
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303503
IRS990/PayrollTaxesGrp/TotalAmt0371486
IRS990/PensionPlanContributionsGrp/FundraisingAmt017491
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098964
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0288481
IRS990/PensionPlanContributionsGrp/TotalAmt0404936
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0418158
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1NURSING CENTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010741608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15686652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23516038

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,966,400
Liabilities
$70,454,063
Net assets
-$11,487,663
Revenue
$20,772,291
Expenses
$20,391,311
Net income
$380,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.6$65.8$9.76$27.3$24.8$2.55
2023Detailed filing. Detailed filing data is available for this year.$69.6$64.4$5.20$26.1$24.3$1.80
2022Detailed filing. Detailed filing data is available for this year.$65.8$66.0$0.20$24.6$23.8$0.82
2021Detailed filing. Detailed filing data is available for this year.$68.1$66.7$1.33$29.7$23.0$6.69
2020Detailed filing. Detailed filing data is available for this year.$64.5$71.7$7.21$23.9$23.2$0.66
2019Detailed filing. Detailed filing data is available for this year.$60.3$69.6$9.26$23.3$22.3$1.05
2018Detailed filing. Detailed filing data is available for this year.$58.4$69.9$11.5$23.1$21.3$1.79
2017Detailed filing. Detailed filing data is available for this year.$59.0$70.5$11.5$20.8$20.4$0.38
2016Detailed filing. Detailed filing data is available for this year.$57.3$69.7$12.4$20.9$27.2$6.31
2015Detailed filing. Detailed filing data is available for this year.$58.0$64.9$6.90$19.0$20.7$1.78
2014Detailed filing. Detailed filing data is available for this year.$58.2$62.6$4.39$17.8$21.2$3.45
2013Detailed filing. Detailed filing data is available for this year.$66.1$66.9$0.78$18.9$21.5$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$60.8$1.18$21.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$59.3$5.84$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$53.7$8.24$14.0