THE ALLIANCE HOME OF CARLISLE PA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE ALLIANCE HOME OF CARLISLE PA (EIN 23-1445658)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-10
- IRS object ID
- 201723149349301357
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-10T09:42:35-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232290841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADDEN GUERRINI & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 CUMBERLAND PARKWAY | AddressLine1Txt |
| City | MECHANICSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 170555676 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231445658 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAPEL POINTE AT CARLISLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 7172491363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 SOUTH HANOVER STREET | AddressLine1Txt |
| City | CARLISLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH SPRAGUE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7172491363 | PhoneNum |
| Signature | 2017-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLYSON HORNBAKER | PreparerPersonNm |
| PTIN | P00539212 | PTIN |
| Phone | 7177909333 | PhoneNum |
| Preparation | 2017-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | ED92374E8D8377D06B92A35DAD67D4343D35C28B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E4FA913D9A574094E16F4C754E4E1EC1551E5AF3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH SPRAGUE | PrincipalOfficerNm |
| Gross Receipts | $13,755,976 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHAPELPOINTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | CHAPEL POINTE AT CARLISLE IS A CONTINUING CARE RETIREMENT COMMUNITY OF THE CHRISTIAN AND MISSIONARY ALLIANCE AND IS FOR PERSONS OF ALL FAITHS. OUR MISSION IS TO PROVIDE COMFORTABLE RETIREMENT LIVING AND QUALITY CARE AND SERVICE TO EACH RESIDENT WITHIN A SECURE, CHRISTIAN, FAMILY-LIKE ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 228 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $47,748 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $37,542 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $162,483 | PYContributionsGrantsAmt |
| CY Contributions Grants | $163,569 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,325,001 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,764,327 | CYProgramServiceRevenueAmt |
| PY Investment Income | $410,199 | PYInvestmentIncomeAmt |
| CY Investment Income | $263,571 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,091,679 | PYOtherRevenueAmt |
| CY Other Revenue | $1,003,433 | CYOtherRevenueAmt |
| PY Total Revenue | $11,989,362 | PYTotalRevenueAmt |
| CY Total Revenue | $12,194,900 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,100,280 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,308,220 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $140,212 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,633,089 | PYOtherExpensesAmt |
| CY Other Expenses | $4,737,369 | CYOtherExpensesAmt |
| PY Total Expenses | $10,733,369 | PYTotalExpensesAmt |
| CY Total Expenses | $11,045,589 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,255,993 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,149,311 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,885,705 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,570,054 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,924,665 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,147,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,961,040 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,422,909 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHAPEL POINTE AT CARLISLE IS A CONTINUING CARE RETIREMENT COMMUNITY OF THE CHRISTIAN AND MISSIONARY ALLIANCE AND IS FOR PERSONS OF ALL FAITHS. OUR MISSION IS TO PROVIDE COMFORTABLE RETIREMENT LIVING AND QUALITY CARE AND SERVICE TO EACH RESIDENT WITHIN A SECURE, CHRISTIAN, FAMILY-LIKE ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,601,753 | ExpenseAmt |
| Desc | PROVIDING NURSING, AND PERSONAL CARE, AND ASSISTANCE IN DAILY LIVING SERVICES TO INDIGENT AND OTHER ELDERLY RESIDENTS. THE ORGANIZATION PROVIDED 21,238 DAYS OF SKILLED NURSING CARE, 17,113 DAYS OF PERSONAL CARE AND INDEPENDENT LIVING DAYS AMOUNTED TO 32,729. | Desc |
| Total Program Service Expenses | $9,601,753 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 228 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAPEL POINTE AT CARLISLE | PersonNm |
| Phone | 7172491363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 SOUTH HANOVER STREET | AddressLine1Txt |
| Address Line2 | 770 SOUTH HANOVER STREET | AddressLine2Txt |
| City | CARLISLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MRS JUDY FICKEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV JOEL MCGARVEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV TIMOTHY D KELLER | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS RUTH APA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK RAUTZAHN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DAVID MORELAND | |||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS MARY BETH HOWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DAVID HUFFMAN | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR CRAIG HATCH | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV DENNIS K WHALEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH SPRAGUE | |||||||
| EXECUTIVE DI | 40.00 | $130,735 | $0 | $10,750 | Yes (X) | ||
| TERRY BROWN | |||||||
| DIRECTOR OF | 40.00 | $90,317 | $0 | $20,427 | Yes (X) | ||
| STACY SMITH | |||||||
| ADMINISTRATO | 40.00 | $102,990 | $0 | $14,768 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $324,042 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $45,945 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SELECT REHABILITATION | |||||
| PO BOX 71985 | CHICAGO | IL | 606941985 | THERAPY | $666,723 |
| SODEXHO INC & AFFILIATES | |||||
| PO BOX 360170 | PITTSBURGH | PA | 152516170 | DIETARY SERVICE | $267,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $9,032 | FundraisingAmt |
| All Other Contributions | $154,537 | AllOtherContributionsAmt |
| Total Contributions | $163,569 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| NURSING & PERSONAL CARE | $9,851,743 | $9,851,743 |
| INDEPENDENT LIVING | $912,584 | $912,584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,764,327 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $269,649 | TotalRevenueColumnAmt |
| Exclusion | $269,649 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $304,638 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $256,890 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,748 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,748 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $47,748 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,368,783 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,370,874 | SecuritiesAmt |
| Other | $3,987 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,091 | SecuritiesAmt |
| Other | -$3,987 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,078 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,078 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,213 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,032 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,007 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,206 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| AMORTIZATION OF DEPOSITS | $570,268 | $570,268 |
| MEALS | $120,878 | $120,878 |
| CHAPEL OFFERING | $51,471 | $51,471 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $207,862 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $950,479 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,194,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,708,728 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $47,748 | UnrelatedBusinessRevenueAmt |
| Exclusion | $269,649 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,229 | TotalAmt |
| Program Services | $141,485 | ProgramServicesAmt |
| Management And General | $110,744 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,912,014 | TotalAmt |
| Program Services | $4,121,645 | ProgramServicesAmt |
| Management And General | $790,369 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,894 | TotalAmt |
| Program Services | $64,193 | ProgramServicesAmt |
| Management And General | $12,701 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,063 | TotalAmt |
| Program Services | $630,686 | ProgramServicesAmt |
| Management And General | $66,377 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,020 | TotalAmt |
| Program Services | $307,178 | ProgramServicesAmt |
| Management And General | $62,842 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,400 | TotalAmt |
| Program Services | $20,400 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54 | TotalAmt |
| Management And General | $54 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,100 | TotalAmt |
| Management And General | $34,100 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,935 | TotalAmt |
| Management And General | $66,935 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,202 | TotalAmt |
| Program Services | $322,999 | ProgramServicesAmt |
| Management And General | $203 | ManagementAndGeneralAmt |
| Fundraising | $28,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,193 | TotalAmt |
| Program Services | $9,117 | ProgramServicesAmt |
| Management And General | $331 | ManagementAndGeneralAmt |
| Fundraising | $19,745 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,007 | TotalAmt |
| Program Services | $384,955 | ProgramServicesAmt |
| Management And General | $71,541 | ManagementAndGeneralAmt |
| Fundraising | $7,511 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,926 | TotalAmt |
| Program Services | $88,250 | ProgramServicesAmt |
| Management And General | $44,352 | ManagementAndGeneralAmt |
| Fundraising | $4,324 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,583 | TotalAmt |
| Program Services | $751,583 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,268 | TotalAmt |
| Program Services | $979 | ProgramServicesAmt |
| Management And General | $7,289 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,082 | TotalAmt |
| Program Services | $11,672 | ProgramServicesAmt |
| Management And General | $4,410 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,350,643 | TotalAmt |
| Program Services | $1,350,643 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,522 | TotalAmt |
| Management And General | $5,522 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| NURSING AND RESIDENT SERV | $880,208 | $880,208 | |
| DIETARY | $468,489 | $468,489 | |
| DEVELOPMENT | $80,632 | $80,632 | |
| MISSIONARY | $28,899 | $28,899 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,226 | TotalAmt |
| Program Services | $18,372 | ProgramServicesAmt |
| Management And General | $25,854 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,045,589 | TotalAmt |
| Program Services | $9,601,753 | ProgramServicesAmt |
| Management And General | $1,303,624 | ManagementAndGeneralAmt |
| Fundraising | $140,212 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735 | BOYAmt |
| EOY | $1,735 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,224 | BOYAmt |
| EOY | $446,123 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,612 | BOYAmt |
| EOY | $647,103 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,964 | BOYAmt |
| EOY | $54,774 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,432 | BOYAmt |
| EOY | $265,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,378,596 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,893,384 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,645,438 | BOYAmt |
| EOY | $16,485,212 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,733,367 | BOYAmt |
| EOY | $10,499,386 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,933 | BOYAmt |
| EOY | $170,425 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,885,705 | BOYAmt |
| EOY | $28,570,054 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,032 | BOYAmt |
| EOY | $650,543 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701 | BOYAmt |
| EOY | $943 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,508,270 | BOYAmt |
| EOY | $7,279,040 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,320 | BOYAmt |
| EOY | $28,620 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,320,865 | BOYAmt |
| EOY | $1,861,815 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,439,477 | BOYAmt |
| EOY | $3,326,184 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,924,665 | BOYAmt |
| EOY | $13,147,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,961,040 | BOYAmt |
| EOY | $15,422,909 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,961,040 | BOYAmt |
| EOY | $15,422,909 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,885,705 | BOYAmt |
| EOY | $28,570,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,149,311 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $312,558 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,569 | CurrentTaxYearAmt |
| Total | $1,003,621 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,695,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,979,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,323,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,383,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,730,019 | CurrentTaxYearAmt |
| Total | $51,112,948 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,007,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,161,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,507,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,545,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,893,588 | CurrentTaxYearAmt |
| Total | $52,116,569 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,700 | CurrentTaxYearAmt |
| Total | $27,993 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,700 | CurrentTaxYearAmt |
| Total | $27,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $52,088,576 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $254,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269,649 | CurrentTaxYearAmt |
| Total | $1,274,728 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,378 | CurrentTaxYearAmt |
| Total | $266,086 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $315,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $317,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,027 | CurrentTaxYearAmt |
| Total | $1,540,814 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,292,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,476,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,825,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,820,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,242,615 | CurrentTaxYearAmt |
| Total | $53,657,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96870 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,470,332 | BeginningYearBalanceAmt |
| Contributions | $83,600 | ContributionsAmt |
| Investment Earnings Or Losses | $167,709 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,965 | AdministrativeExpensesAmt |
| End Year Balance | $2,700,676 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,331,721 | BeginningYearBalanceAmt |
| Contributions | $178,450 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,130 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,709 | AdministrativeExpensesAmt |
| End Year Balance | $2,470,332 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,264,117 | BeginningYearBalanceAmt |
| Contributions | $29,700 | ContributionsAmt |
| Investment Earnings Or Losses | $102,966 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,900 | OtherExpendituresAmt |
| Administrative Expenses | $18,162 | AdministrativeExpensesAmt |
| End Year Balance | $2,331,721 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,978,501 | BeginningYearBalanceAmt |
| Contributions | $78,300 | ContributionsAmt |
| Investment Earnings Or Losses | $223,813 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $16,497 | AdministrativeExpensesAmt |
| End Year Balance | $2,264,117 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,714,098 | BeginningYearBalanceAmt |
| Contributions | $131,000 | ContributionsAmt |
| Investment Earnings Or Losses | $146,818 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,415 | AdministrativeExpensesAmt |
| End Year Balance | $1,978,501 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $522,522 | OtherCostOrOtherBasisAmt |
| Book Value | $522,522 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,766,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,422,805 | DepreciationAmt |
| Book Value | $14,343,684 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,923,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,639,644 | DepreciationAmt |
| Book Value | $1,283,493 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,166,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $830,935 | DepreciationAmt |
| Book Value | $335,513 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,485,212 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED INCOME - INDEPENDENT LIV | $1,983,367 |
| NEW ENTRANCE FEE CONTRACT | $923,756 |
| REFUNDABLE ENTRANCE FEES | $343,845 |
| APARTMENT SECURITY DEPOSITS | $55,365 |
| INTEREST RATE SWAP | $19,376 |
| RESIDENT BURIAL FUNDS | $325 |
| PET SECURITY DEPOSITS | $150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,326,184 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,292,684 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $312,558 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $312,558 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,980,126 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $66,935 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $147,839 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $214,774 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,194,900 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,830,815 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,830,815 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $66,935 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $147,839 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $214,774 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,045,589 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE ORGANIZATION IS THE CUSTODIAN FOR RESIDENT TRUST FUNDS FOR SOME OF THE FACILITIES' RESIDENTS. |
| SCHEDULE D, PAGE 3, PART X | INCOME TAXES - THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. IN APRIL 2009, THE ORGANIZATION PURCHASED A RENTAL PROPERTY WHICH INCLUDED THREE EXISTING LEASES OF THE BUILDING. THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX DUE TO THE NATURE OF THE PROPERTY AND THE LEASES. AS OF DECEMBER 31, 2016 AND 2015, THE ORGANIZATION PAID ESTIMATED TAXES TOTALING 7,514 AND 5,711, RESPECTIVELY. THE ORGANIZATION HAS REVIEWED THE IMPACT OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASC 740-10-05) ON THE FINANCIAL STATEMENTS AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE STATEMENTS OF FINANCIAL POSITION, OPERATIONS AND CHANGES IN NET ASSETS, OR CASH FLOWS. THE IRS FORM 990 FOR THE YEARS ENDED DECEMBER 31, 2015, 2014 AND 2013 REMAIN OPEN FOR AN EXAMINATION BY THE IRS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | CHAPEL EXPENSES 118,480 MISSIONARY EXPENSES 28,899 GIFT SHOP EXPENSES 463 ROUNDING -3 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | CHAPEL EXPENSE 118,480 MISSION EXPENSE 28,899 GIFT SHOP EXPENSE 463 ROUNDING -3 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONCERT ON THE | Event1Nm |
| Gross Receipts Event1 | $14,485 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,032 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,453 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $462 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $395 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,335 | OtherDirectExpensesEvent1Amt |
| Event2 | SALES EVENTS | Event2Nm |
| Gross Receipts Event2 | $9,760 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,760 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,815 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $24,245 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,032 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,213 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $462 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $395 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,150 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,007 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,206 | NetIncomeSummaryAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUMBERLAND COUNTY MUNICIPAL 2011 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 236003119 | BondIssuerEIN |
| Bond Issued | 2011-10-31 | BondIssuedDt |
| Issue Price | $8,000,000 | IssuePriceAmt |
| Purpose | TO FINANCE A CONSTRUCTION PROJECT TO RENOVATE SKILLED NURSING FACILITY. | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $720,960 | RetiredAmt |
| Total Proceeds | $8,000,000 | TotalProceedsAmt |
| Capitalized Interest | $142,041 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $125,719 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $7,732,240 | CapitalExpendituresAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M&T BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 4.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CHAPEL POINTE AT CARLISLE IS A CONTINUING CARE RETIREMENT COMMUNITY OF THE CHRISTIAN AND MISSIONARY ALLIANCE AND IS FOR PERSONS OF ALL FAITHS. OUR MISSION IS TO PROVIDE COMFORTABLE RETIREMENT LIVING AND QUALITY CARE AND SERVICE TO EACH RESIDENT WITHIN A SECURE, CHRISTIAN, FAMILY-LIKE ENVIRONMENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEW A DRAFT COPY OF THE 990 BY EMAIL PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS ANNUALLY REVIEWS, UPDATES AND SIGNS OFF ON THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO A REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF WAGE SURVEYS OBTAINED FROM THE STATE ASSOCIATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF OTHER OFFICERS IS SUBJECT TO A REVIEW AND APPROVAL PROCESS BY THE CEO/EXECUTIVE DIRECTOR WITH THE ASSISTANCE OF WAGE SURVEYS OBTAINED FROM THE STATE ASSOCIATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHAPEL EXPENSES -118,480 MISSIONARY EXPENSES -28,899 GIFT SHOP EXPENSES -463 ROUNDING 3 CHAPEL EXPENSE 118,480 MISSION EXPENSE 28,899 GIFT SHOP EXPENSE 463 ROUNDING -3 |