Civic Intelligence

Brethren Hillcrest Homes

990 • Fiscal year 2013 • EIN 95-1809564

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

Organization Profilewww.livingathillcrest.org

View Organization Page

2705 Mountain View Drive91750
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.76x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

0.0%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$91,919,444

Up $2,111 (+0.0%) from 2012

Net Assets

Up

$22,399,585

Up $1,644,579 (+7.9%) from 2012

Liabilities

Down

$69,519,859

Down $1,642,468 (-2.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,938,447

Up $897,078 (+4.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150M$100M$50M$0Assets 2011: $90,508,431Liabilities 2011: $71,296,083Net Assets 2011: $19,212,3482011Assets 2012: $91,917,333Liabilities 2012: $71,162,327Net Assets 2012: $20,755,0062012Assets 2013: $91,919,444Liabilities 2013: $69,519,859Net Assets 2013: $22,399,5852013Assets 2014: $94,364,426Liabilities 2014: $71,108,720Net Assets 2014: $23,255,7062014Assets 2015: $95,333,709Liabilities 2015: $71,266,235Net Assets 2015: $24,067,4742015Assets 2016: $98,626,583Liabilities 2016: $71,411,602Net Assets 2016: $27,214,9812016Assets 2017: $101,888,685Liabilities 2017: $69,850,831Net Assets 2017: $32,037,8542017Assets 2018: $104,881,623Liabilities 2018: $70,786,127Net Assets 2018: $34,095,4962018Assets 2019: $102,479,661Liabilities 2019: $72,188,673Net Assets 2019: $30,290,9882019Assets 2020: $104,327,555Liabilities 2020: $72,435,836Net Assets 2020: $31,891,7192020Assets 2021: $114,156,298Liabilities 2021: $76,415,239Net Assets 2021: $37,741,0592021Assets 2022: $120,281,850Liabilities 2022: $84,261,418Net Assets 2022: $36,020,4322022Assets 2023: $124,684,949Liabilities 2023: $84,298,638Net Assets 2023: $40,386,3112023Assets 2024: $124,509,908Liabilities 2024: $77,621,074Net Assets 2024: $46,888,8342024

Highlighted filing

2013

Assets$91,919,444
Liabilities$69,519,859
Net Assets$22,399,585
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $20,156,847Expenses 2011: $18,807,294Net Income 2011: $1,349,5532011Expenses 2012: $19,041,3692012Expenses 2013: $19,938,4472013Revenue 2014: $21,750,287Expenses 2014: $20,707,376Net Income 2014: $1,042,9112014Revenue 2015: $22,238,312Expenses 2015: $22,516,094Net Income 2015: -$277,7822015Revenue 2016: $23,507,125Expenses 2016: $21,536,402Net Income 2016: $1,970,7232016Revenue 2017: $25,026,132Expenses 2017: $22,791,235Net Income 2017: $2,234,8972017Revenue 2018: $26,255,339Expenses 2018: $23,086,743Net Income 2018: $3,168,5962018Revenue 2019: $24,951,178Expenses 2019: $23,627,267Net Income 2019: $1,323,9112019Revenue 2020: $27,367,795Expenses 2020: $25,512,195Net Income 2020: $1,855,6002020Revenue 2021: $29,373,170Expenses 2021: $27,161,918Net Income 2021: $2,211,2522021Revenue 2022: $28,634,807Expenses 2022: $26,582,467Net Income 2022: $2,052,3402022Revenue 2023: $30,443,889Expenses 2023: $30,028,255Net Income 2023: $415,6342023Revenue 2024: $35,740,546Expenses 2024: $32,358,431Net Income 2024: $3,382,1152024

Highlighted filing

2013

Revenue-
Expenses$19,938,447
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.0
Gross Receipts
$20,999,489
Mission and Program Overview

Mission

To serve and enrich the lives of older persons through quality services and facilities.

Filing and Contact Details

Filer

EIN
95-1809564
Raw XML AppendixShowing 400 of 847 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02805058
IRS990/AccountsPayableAccruedExpenses/EOY02554680
IRS990/AccountsReceivable/BOY01990792
IRS990/AccountsReceivable/EOY01348993
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO SERVE AND ENRICH THE LIVES OF OLDER PERSONS THROUGH QUALITY SERVICES AND FACILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine102705 MOUNTAIN VIEW DRIVE
IRS990/AddressPrincipalOfficerUS/City0LA VERNE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091750
IRS990/Advertising/ManagementAndGeneral0155154
IRS990/Advertising/Total0155154
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0130971
IRS990/AllOtherExpenses/Fundraising014030
IRS990/AllOtherExpenses/ManagementAndGeneral0128306
IRS990/AllOtherExpenses/ProgramServices0497634
IRS990/AllOtherExpenses/Total0639970
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04615717
IRS990/CashNonInterestBearing/EOY05190301
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0129943
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0326629
IRS990/CompCurrentOfficersDirectors/Total0326629
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising07193
IRS990/ConferencesMeetings/ProgramServices05060
IRS990/ConferencesMeetings/Total012253
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10154 A W FOOTHILL BLVD 243
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11602 E LAUREL WAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12602 E LAUREL WAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13452 BOWLING GREEN DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0UPLAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1GLENDORA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2GLENDORA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3CLAREMONT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode091786
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode191741
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode291741
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode391711
IRS990/ContractorCompensation/Compensation0139235
IRS990/ContractorCompensation/Compensation1193266
IRS990/ContractorCompensation/Compensation2215272
IRS990/ContractorCompensation/Compensation3197665
IRS990/ContractorCompensation/DescriptionOfServices0FLOOR INSTALLATION
IRS990/ContractorCompensation/DescriptionOfServices1OCCUPATIONAL THERAPY
IRS990/ContractorCompensation/DescriptionOfServices2PHYSICAL THERAPY
IRS990/ContractorCompensation/DescriptionOfServices3INTERIOR DESIGN
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10LJS ENTERPRISES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11PAULA RAY OTR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12LAUREL THERAPY & WELLNESS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13MARGIE BEAL
IRS990/ContributionsGrantsCurrentYear0260914
IRS990/ContributionsGrantsPriorYear0520599
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY024518980
IRS990/DeferredRevenue/EOY023991101
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0150691
IRS990/DepreciationDepletion/ProgramServices02675936
IRS990/DepreciationDepletion/Total02826627
IRS990/DescribedIn501C30true
IRS990/Description0BRETHREN HILLCREST PROVIDES HOUSING, HEALTH CARE, NUTRITIONAL PROGRAMS, ACTIVITIES, AND RELATED SERVICES TO THE AGING. HILLCREST SEEKS TO PROVIDE THE HIGHEST LEVEL OF RESIDENTIAL AND CARE SERVICES TO ITS RESIDENTS. HILLCREST HAS APPROXIMATELY 350 RESIDENTS IN THEIR INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING ACCOMMODATIONS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense017591726
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral016405
IRS990/FeesForServicesLegal/Total016405
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising0145
IRS990/FeesForServicesOther/ManagementAndGeneral0119608
IRS990/FeesForServicesOther/ProgramServices0590012
IRS990/FeesForServicesOther/Total0709765
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated200.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0Steve Johnson
IRS990/Form990PartVIISectionA/NamePerson1Emmett L Terrell
IRS990/Form990PartVIISectionA/NamePerson2Tim Hepburn
IRS990/Form990PartVIISectionA/NamePerson3Karin Heckman-Nelson
IRS990/Form990PartVIISectionA/NamePerson4Howard Hawkins Esq
IRS990/Form990PartVIISectionA/NamePerson5Joanne Wagoner
IRS990/Form990PartVIISectionA/NamePerson6Eric Bishop
IRS990/Form990PartVIISectionA/NamePerson7Mike Wolfsen
IRS990/Form990PartVIISectionA/NamePerson8Lora Lee Russell
IRS990/Form990PartVIISectionA/NamePerson9Steven Morgan PhD
IRS990/Form990PartVIISectionA/NamePerson10Kathy Duncan Ed D
IRS990/Form990PartVIISectionA/NamePerson11Jack Meek PhD
IRS990/Form990PartVIISectionA/NamePerson12Bill Bearley
IRS990/Form990PartVIISectionA/NamePerson13Roger Hanawalt DDS
IRS990/Form990PartVIISectionA/NamePerson14Rev Donald Booz
IRS990/Form990PartVIISectionA/NamePerson15Don Fancher
IRS990/Form990PartVIISectionA/NamePerson16MATTHEW NEELEY
IRS990/Form990PartVIISectionA/NamePerson17Barbara Feliciano
IRS990/Form990PartVIISectionA/NamePerson18VINCENT SCHNABEL
IRS990/Form990PartVIISectionA/NamePerson19LYNN RICHEY
IRS990/Form990PartVIISectionA/NamePerson20SANDRA FAHEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1619981
IRS990/Form990PartVIISectionA/OtherCompensation1716739
IRS990/Form990PartVIISectionA/OtherCompensation1817957
IRS990/Form990PartVIISectionA/OtherCompensation1913823
IRS990/Form990PartVIISectionA/OtherCompensation204195
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16170569
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17119340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18117994
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19103577
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20101593
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Chairman
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Vice Chair
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Imm. Past Chair
IRS990/Form990PartVIISectionA/Title14EXEC MINISTER
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16President & CEO
IRS990/Form990PartVIISectionA/Title17Vice Pres & CFO
IRS990/Form990PartVIISectionA/Title18IT MANAGER
IRS990/Form990PartVIISectionA/Title19MARKETING DIR.
IRS990/Form990PartVIISectionA/Title20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses023972
IRS990/FundraisingEvents0129943
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0135345
IRS990/Gaming0false
IRS990/Grants06636
IRS990/GrantsAndSimilarAmntsCY06636
IRS990/GrantsAndSimilarAmntsPriorYear05112
IRS990/GrantsToDomesticIndividuals/ProgramServices06636
IRS990/GrantsToDomesticIndividuals/Total06636
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0135345
IRS990/GrossIncomeFundraisingEvents014210
IRS990/GrossIncomeGaming05260
IRS990/GrossReceipts020999489
IRS990/GrossRents/Real0176196
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0320237
IRS990/Insurance/ProgramServices07804
IRS990/Insurance/Total0328041
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices02578938
IRS990/Interest/Total02578938
IRS990/InventoriesForSaleOrUse/BOY047957
IRS990/InventoriesForSaleOrUse/EOY045923
IRS990/InvestmentIncomeCurrentYear0419380
IRS990/InvestmentIncome/ExclusionAmount0284035
IRS990/InvestmentIncomePriorYear0479002
IRS990/InvestmentIncome/TotalRevenueColumn0284035
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY05849365
IRS990/InvestmentsPubTradedSecurities/EOY06286307
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec034557382
IRS990/LandBuildingsEquipmentBasis0104733672
IRS990/LandBuildingsEquipmentBasisNet/BOY070168983
IRS990/LandBuildingsEquipmentBasisNet/EOY070176290
IRS990/LessRentalExpenses/Real0261380
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SERVE AND ENRICH THE LIVES OF OLDER PERSONS THROUGH QUALITY SERVICES AND FACILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0274480
IRS990/MortNotesPyblSecuredInvestProp/EOY0258334
IRS990/NameOfPrincipalOfficerPerson0MATTHEW NEELEY
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY020755006
IRS990/NetAssetsOrFundBalancesEOY022399585
IRS990/NetGainOrLossInvestments/ExclusionAmount0135345
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0135345
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-9762
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-9762
IRS990/NetIncomeFromGaming/ExclusionAmount05260
IRS990/NetIncomeFromGaming/TotalRevenueColumn05260
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-85184
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-85184
IRS990/NetUnrelatedBusinessTxblIncome0-85184
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096036
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K05
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0299
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012460
IRS990/Occupancy/ProgramServices0966617
IRS990/Occupancy/Total0979077
IRS990/OfficeExpenses/Fundraising02569
IRS990/OfficeExpenses/ManagementAndGeneral06546
IRS990/OfficeExpenses/Total09115
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03179568
IRS990/OtherAssetsTotal/EOY02888792
IRS990/OtherEmployeeBenefits/Fundraising09545
IRS990/OtherEmployeeBenefits/ManagementAndGeneral079951
IRS990/OtherEmployeeBenefits/ProgramServices0967973
IRS990/OtherEmployeeBenefits/Total01057469
IRS990/OtherExpensePriorYear010560746
IRS990/OtherExpensesCurrentYear010687759
IRS990/OtherExpenses/Description0TELEPHONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,919,444
Liabilities
$69,519,859
Net assets
$22,399,585
Revenue
-
Expenses
$19,938,447
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$77.6$46.9$35.7$32.4$3.38
2023Summary only. Only limited summary data is available for this year.$125$84.3$40.4$30.4$30.0$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$84.3$36.0$28.6$26.6$2.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$76.4$37.7$29.4$27.2$2.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$72.4$31.9$27.4$25.5$1.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$72.2$30.3$25.0$23.6$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$70.8$34.1$26.3$23.1$3.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$69.9$32.0$25.0$22.8$2.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.6$71.4$27.2$23.5$21.5$1.97
2015Detailed filing. Detailed filing data is available for this year.$95.3$71.3$24.1$22.2$22.5$0.28
2014Detailed filing. Detailed filing data is available for this year.$94.4$71.1$23.3$21.8$20.7$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.9$69.5$22.4$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.9$71.2$20.8$19.0
2011Summary only. Only limited summary data is available for this year.$90.5$71.3$19.2$20.2$18.8$1.35