Civic Intelligence

Twelve Oaks Foundation

990 • Fiscal year 2022 • EIN 95-1750019

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 05, 2023

Organization ProfileWWW.TWELVEOAKS.ORG
2212 El Molino AveAltadena, CA 91001

(626) 403-5400

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.92x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$668,992

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.8%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$7,762,840

Down $309,678 (-3.8%) from 2021

Net Assets

Down

$2,991,640

Down $58,573 (-1.9%) from 2021

Liabilities

Down

$4,771,200

Down $251,105 (-5.0%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Up

$1,631,318

Up $575,624 (+55%) from 2021

Expenses

Up

$2,194,316

Up $851,392 (+63%) from 2021

Net Income

Down

-$562,998

Down $275,768 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $952,662Liabilities 2010: $937,262Net Assets 2010: $15,4002010Assets 2011: $934,822Liabilities 2011: $982,898Net Assets 2011: -$48,0762011Assets 2012: $1,021,399Liabilities 2012: $1,209,007Net Assets 2012: -$187,6082012Assets 2013: $941,823Liabilities 2013: $1,585,050Net Assets 2013: -$643,2272013Assets 2015: $995,227Liabilities 2015: $340,064Net Assets 2015: $655,1632015Assets 2016: $2,559,722Liabilities 2016: $2,004,390Net Assets 2016: $555,3322016Assets 2017: $2,264,609Liabilities 2017: $2,274,341Net Assets 2017: -$9,7322017Assets 2018: $3,218,538Liabilities 2018: $4,364,184Net Assets 2018: -$1,145,6462018Assets 2019: $2,730,659Liabilities 2019: $4,595,549Net Assets 2019: -$1,864,8902019Assets 2020: $2,824,274Liabilities 2020: $4,789,102Net Assets 2020: -$1,964,8282020Assets 2021: $8,072,518Liabilities 2021: $5,022,305Net Assets 2021: $3,050,2132021Assets 2022: $7,762,840Liabilities 2022: $4,771,200Net Assets 2022: $2,991,6402022Assets 2023: $7,720,014Liabilities 2023: $4,754,336Net Assets 2023: $2,965,6782023Assets 2024: $7,605,765Liabilities 2024: $4,840,485Net Assets 2024: $2,765,2802024

Highlighted filing

2022

Assets$7,762,840
Liabilities$4,771,200
Net Assets$2,991,640
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,722,5872010Expenses 2011: $1,897,9312011Revenue 2012: $1,770,328Expenses 2012: $1,908,808Net Income 2012: -$138,4802012Revenue 2013: $1,333,478Expenses 2013: $1,792,445Net Income 2013: -$458,9672013Revenue 2015: $3,672Expenses 2015: $150,448Net Income 2015: -$146,7762015Revenue 2016: $0Expenses 2016: $99,831Net Income 2016: -$99,8312016Revenue 2017: $29,276Expenses 2017: $594,340Net Income 2017: -$565,0642017Revenue 2018: $882,494Expenses 2018: $1,670,217Net Income 2018: -$787,7232018Revenue 2019: $1,343,944Expenses 2019: $2,065,531Net Income 2019: -$721,5872019Revenue 2020: $1,456,375Expenses 2020: $1,556,313Net Income 2020: -$99,9382020Revenue 2021: $1,055,694Expenses 2021: $1,342,924Net Income 2021: -$287,2302021Revenue 2022: $1,631,318Expenses 2022: $2,194,316Net Income 2022: -$562,9982022Revenue 2023: $1,924,649Expenses 2023: $2,455,867Net Income 2023: -$531,2182023Revenue 2024: $2,107,706Expenses 2024: $2,750,328Net Income 2024: -$642,6222024

Highlighted filing

2022

Revenue$1,631,318
Expenses$2,194,316
Net Income-$562,998
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 5, 2023
Return Version
2021v4.2
Gross Receipts
$1,631,318
Mission and Program Overview

Mission

Twelve oaks is dedicated to providing quality housing, health and support services, primarily for older adults of all faiths that enrich the physical, social and spiritual dimensions of their lives. Twelve oaks is also committed to acting as a resource for the communities in which we operate.

To provide affordable assisted living for seniors, with the aim of bringing happiness to them and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,742,951$7,625,066▼ $117,885
Savings and Temporary Cash Investments$77,607$71,182▼ $6,425
Cash and Non-Interest-Bearing Accounts$219,201$28,836▼ $190,365
Prepaid Expenses and Deferred Charges$21,947$24,731▲ $2,784
Inventories for Sale or Use$0$6,795▲ $6,795
Accounts Receivable$6,604$2,022▼ $4,582
Total Assets$8,072,518$7,762,840▼ $309,678
Other Assets Total$4,208$4,208→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,524,481$4,524,481→ $0
Accounts Payable and Accrued Expenses$5,069$172,440▲ $167,371
Other Liabilities$474,730$74,279▼ $400,451
Deferred Revenue$18,025$0▼ $18,025
Total Liabilities$5,022,305$4,771,200▼ $251,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,046,005$2,987,432▼ $58,573
Net Assets With Donor Restrictions$4,208$4,208→ $0
Total Net Assets Fund Balance$3,050,213$2,991,640▼ $58,573
Total Liabilities and Net Assets / Fund Balance$8,072,518$7,762,840▼ $309,678

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,290,000-$4,290,000
Buildings$3,335,066$346,222$3,681,288
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise GrottoExecutive DirectorFT$120,310$10,086$130,396

Board Members and Trustees

NameTitle
Cathy MayChair
James S RothrockPresident & CEO
Bill HorsfallDirector
Bruce FarrarDirector
Evelyn DanowitzDirector
Gabriel Mendham ChuckDirector
Gwen WhitsonDirector
Jack LantzDirector
Jonathan CullenDirector
Joyce HuyettDirector
Richard FloresDirector
Robert a LongDirector
Rose Chan LouiDirector
Tim HartleyDirector
Jim WhiteSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kronich Moskovitz Tiedemann & GirardLegal Services1331 GARDEN HWY 2ND FLOOR, Sacramento, CA 95833$148,097
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,629,992
Investment Income
$426
Other Revenue
$900
Change in Net Assets
$-562,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,631,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,851
Total Revenue per Audited Statements
$1,624,467
Total Revenue per Form 990
$1,631,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,345,265
Other Expenses$849,051
Total Fundraising Expense$2,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,823$242,954$542$1,017,319
Depreciation Depletion$346,222--$346,222
Payroll Taxes$90,411$35,422$108$125,941
Other Employee Benefits$93,380$30,631$163$124,174
Conferences and Meetings$57,971$1,633-$59,604
All Other Expenses$30,988$27,046-$58,034
Pension Plan Contributions$21,977$26,445$202$48,624
Current Officers, Directors, Trustees, and Key Employees$4,293$23,547$1,367$29,207
Advertising$21,932$2,646-$24,578
Insurance$13,615$338-$13,953
Occupancy-$6,134-$6,134
Other Expenses$3,569$3,125-$3,569
Travel$158$1,944-$2,102
Fees for Services Legal-$1,175-$1,175
Fees for Services Accounting-$17-$17
Total Functional Expenses$1,676,119$515,815$2,382$2,194,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,194,317
Total Expenses per Audited Statements$2,194,317
Total Expenses per Form 990$2,194,317
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Related Parties$74,279
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of twelve oaks senior living is conducted by episcopal communities and services, the sole member of twelve oaks. Ecs's management and employees are responsible for operating the residence. They interview, hire, train and supervise staff, market the facilities and services, and implement all of the necessary systems needed for operation of the property, including payroll, accounts payable, billing and accounting, food service management and physical plant maintenance.”

Form 990, Part VI, Section A, Line 6

“Episcopal communities and services will operate as the sole statutory member of twelve oaks foundation”

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

“The form 990 is prepared by an outside cpa firm and presented to the board of directors. The board of directors review the form 990 and approve the filing.”

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

“On an annual basis, a conflict of interest policy questionnaire is sent to all board members who are required to complete and submit such questionnaire.”

Form 990, Part VI, Section B, Line 15

“Part vi, line 15(a) and 15(b) were answered no as there are no officers or key employees as defined in form 990 instructions that received compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Twelve Oaks Foundation
EIN
95-1750019
Phone
6264035400
Address
2212 EL MOLINO AVE, ALTADENA, CA 91001

Signing Officer

Name
James S Rothrock
Title
President & CEO
Phone
6264035400
Signed
2023-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James S Rothrock
Formed
1935
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
150

Preparer

Firm
Moss Adams Llp
Address
225 S LAKE AVE 900, PASADENA, CA 91101
Preparer
Lauren a Haverlock
Phone
3104770450
Supplemental Narrative

Additional Explanations

Form 990, Part V, Lines 1A and 2A

“Part v, lines 1a and 2a: the entity reimburses related organizations for costs incurred on its behalf, including payments to contractors and salaries and wages. The related organizations issue all information returns (w-2s and 1099s) for expenses reported on part ix. As such, twelve oaks does not prepare any forms w-2s or 1099s.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets to related parties, net 515,000.”

Financial Statement Notes

PART X, LINE 2:

“Nonprofit organizations are generally not liable for taxes on income. Therefore, other than the california annual minimum tax and annual fee related to ecsllc and artful, llc, no provision is made for such taxes in the consolidated financial statements in accordance with u.s. Gaap. The organization considers many factors when evaluating and estimating their tax positions and tax benefits, which may require periodic adjustments, and which may not accurately anticipate actual outcomes. The organization evaluates their uncertain tax positions using the provisions in conformity with u.s. Gaap. These standards require management to perform an evaluation of all income tax positions taken, or expected to be taken, in the course of preparing the organizations' tax returns. Management believes the tax positions taken more-likely-than-not will be sustained under examination by the applicable tax authorities. Examples of tax positions taken include the tax-exempt status of the organizations, and various positions related to the potential sources of unrelated business taxable income. Since matters are subject to some degree of uncertainty, there can be no assurance that the organizations' tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interests as a result of such challenge.”

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IRS990/Desc0TWELVE OAKS FOUNDATION ("FOUNDATION") SERVED THE ELDERLY FROM 1935 THROUGH OCTOBER 2013, THROUGH THE OPERATION OF A RETIREMENT HOME, TWELVE OAKS LODGE, IN GLENDALE, CALIFORNIA. OVER THE YEARS, THE HOME HAD BEEN UNDER THE CONTROL OF THE BOARDS OF VERDUGO HILLS SUNSHINE SOCIETY, NATIONAL CHARITY LEAGUE, INC.-GLENDALE ("NCL-GLENDALE"), AND THEN SOUTHERN CALIFORNIA PRESBYTERIAN HOMES ("SCPH"). SCPH'S CLOSURE OF THE HOME AND ITS EFFORTS TO SELL THE 4-ACRE PROPERTY TO A PRIVATE DEVELOPER LED TO A LAWSUIT FILED BY NCL-GLENDALE. UPON SETTLEMENT OF THE CASE IN AUGUST 2015, CONTROL OF THE FOUNDATION WAS RESTORED TO NCL-GLENDALE, WHO APPOINTED NEW DIRECTORS TO TWELVE OAKS FOUNDATION. RENOVATION WORK BEGAN IN DECEMBER 2016 AND THE HOME RE-OPENED TO RESIDENTS IN DECEMBER 2017. THE FOUNDATION'S EFFORTS IN (CON SCH O) 2019 CONSISTED OF CONTINUING TO RENOVATE ADDITIONAL BUILDINGS AND WORKING TOWARD FINANCIAL STABILIZATION BY FILLING ROOMS AS ADDITIONAL UNITS WERE RESTORED. 36 RESIDENTS LIVED AT TWELVE OAKS DURING 2019.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES S ROTHROCK
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IRS990/Form990PartVIISectionAGrp/PersonNm2JIM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3EVELYN DANOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSE CHAN LOUI
IRS990/Form990PartVIISectionAGrp/PersonNm5GABRIEL MENDHAM CHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL HORSFALL
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK LANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOYCE HUYETT
IRS990/Form990PartVIISectionAGrp/PersonNm13GWEN WHITSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT A LONG
IRS990/Form990PartVIISectionAGrp/PersonNm15DENISE GROTTO
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0623954
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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01631318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0338
IRS990/InsuranceGrp/ProgramServicesAmt013615
IRS990/InsuranceGrp/TotalAmt013953
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06795
IRS990/InvestmentIncomeGrp/ExclusionAmt0426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0426
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0346222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07742951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07625066
IRS990/LandBldgEquipCostOrOtherBssAmt07971288
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND PURPOSEFULNESS IN LONGER LIVING, WITH THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATIONS THEREOF ON A NONPROFIT BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04524481
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04524481
IRS990/NetAssetsOrFundBalancesBOYAmt03050213
IRS990/NetAssetsOrFundBalancesEOYAmt02991640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6851
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03046005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02987432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06134
IRS990/OccupancyGrp/TotalAmt06134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04208
IRS990/OtherAssetsTotalGrp/EOYAmt04208
IRS990/OtherChangesInNetAssetsAmt0515000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124174
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES OTHE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES SKIL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13125
IRS990/OtherExpensesGrp/ProgramServicesAmt051793
IRS990/OtherExpensesGrp/ProgramServicesAmt1103362
IRS990/OtherExpensesGrp/ProgramServicesAmt262625
IRS990/OtherExpensesGrp/ProgramServicesAmt33569
IRS990/OtherExpensesGrp/TotalAmt0164551
IRS990/OtherExpensesGrp/TotalAmt1103362
IRS990/OtherExpensesGrp/TotalAmt265750
IRS990/OtherExpensesGrp/TotalAmt33569
IRS990/OtherLiabilitiesGrp/BOYAmt0474730
IRS990/OtherLiabilitiesGrp/EOYAmt074279
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0900
IRS990/OtherRevenueTotalAmt0900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0773823
IRS990/OtherSalariesAndWagesGrp/TotalAmt01017319
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035422
IRS990/PayrollTaxesGrp/ProgramServicesAmt090411
IRS990/PayrollTaxesGrp/TotalAmt0125941
IRS990/PensionPlanContributionsGrp/FundraisingAmt0202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021977
IRS990/PensionPlanContributionsGrp/TotalAmt048624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024731
IRS990/PrincipalOfficerNm0JAMES S ROTHROCK
IRS990/PriorPeriodAdjustmentsAmt0-3724
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING & RENT
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01290865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1339127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01290865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1339127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt0717082
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt0893583
IRS990/PYRevenuesLessExpensesAmt0-287230
IRS990/PYSalariesCompEmpBnftPaidAmt0625842
IRS990/PYTotalExpensesAmt01342924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01055694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-562998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01629992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071182
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 87. 2019 AMOUNT: $ 7,539. 2020 AMOUNT: $ 2,000. 2021 AMOUNT: $ 900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION CHANGED THE ACCOUNTING PERIOD, AS SUCH, THE TAX YEAR ENDING JUNE 30, 2021 IS A SHORT TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SHORT YEAR EXPLANATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06186293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92640
IRS990ScheduleA/PublicSupportPY170Pct00.35750
IRS990ScheduleA/PublicSupportTotal170Amt0170027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159831

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,762,840
Liabilities
$4,771,200
Net assets
$2,991,640
Revenue
$1,631,318
Expenses
$2,194,316
Net income
-$562,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.61$4.84$2.77$2.11$2.75$0.64
2023Detailed filing. Detailed filing data is available for this year.$7.72$4.75$2.97$1.92$2.46$0.53
2022Detailed filing. Detailed filing data is available for this year.$7.76$4.77$2.99$1.63$2.19$0.56
2021Detailed filing. Detailed filing data is available for this year.$8.07$5.02$3.05$1.06$1.34$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.82$4.79$1.96$1.46$1.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.73$4.60$1.86$1.34$2.07$0.72
2018Detailed filing. Detailed filing data is available for this year.$3.22$4.36$1.15$0.88$1.67$0.79
2017Detailed filing. Detailed filing data is available for this year.$2.26$2.27$0.01$0.03$0.59$0.57
2016Summary only. Only limited summary data is available for this year.$2.56$2.00$0.56$0.00$0.10$0.10
2015Summary only. Only limited summary data is available for this year.$1.00$0.34$0.66$0.00$0.15$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.94$1.59$0.64$1.33$1.79$0.46
2012Summary only. Only limited summary data is available for this year.$1.02$1.21$0.19$1.77$1.91$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.98$0.05$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.94$0.02$1.72