Totals
- Total revenue
- $5,822,351
- Total expenses
- $6,153,925
- Contributions and grants received
- $1,427,392
- Grants paid
- $0
- Program service revenue
- $4,389,544
- Investment income
- $5,415
- Other revenue
- $0
- Total assets, end of year
- $5,423,466
- Total liabilities, end of year
- $4,596,656
- Net assets or fund balances, end of year
- $826,810
- Program services expenses (Part IX)
- $4,977,404
- Management and general expenses
- $1,176,521
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,977,404
Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,427,392
-
2a · Program service revenue: RESIDENT REVENUE
total $4,389,544 · related or exempt $4,389,544
-
3 · Investment income
total $5,415 · excluded $5,415
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,398 · management and general $106,398
-
7 · Other salaries and wages
total $3,466,373 · program services $3,158,368 · management and general $308,005
-
8 · Pension plan contributions
total $52,252 · program services $46,390 · management and general $5,862
-
9 · Other employee benefits
total $510,459 · program services $453,190 · management and general $57,269
-
10 · Payroll taxes
total $388,189 · program services $344,638 · management and general $43,551
-
11b · Fees: legal
total $12,173 · management and general $12,173
-
11c · Fees: accounting
total $32,826 · management and general $32,826
-
11g · Fees: other
total $396,987 · program services $129,736 · management and general $267,251
-
12 · Advertising and promotion
total $1,529 · management and general $1,529
-
13 · Office expenses
total $36,239 · management and general $36,239
-
14 · Information technology
total $34,425 · management and general $34,425
-
16 · Occupancy
total $106,240 · program services $106,240
-
17 · Travel
total $3,038 · program services $3,038
-
19 · Conferences, conventions and meetings
total $1,546 · program services $1,546
-
20 · Interest
total $150,460 · management and general $150,460
-
22 · Depreciation, depletion and amortization
total $201,912 · program services $201,912
-
23 · Insurance
total $83,801 · management and general $83,801
-
24a · Other expenses: DIETARY
total $167,964 · program services $167,964
-
24b · Other expenses: RESIDENT SERVICES
total $121,609 · program services $121,609
-
24c · Other expenses: MINOR EQUIPMENT
total $119,413 · program services $119,413
-
24d · Other expenses: MAINTENANCE & REPAIRS
total $111,723 · program services $111,723
-
24e · All other expenses
total $48,369 · program services $11,637 · management and general $36,732
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $503,340 · end of year $44,064
-
2 · Savings and temporary cash investments
beginning of year $181,022 · end of year $247,930
-
4 · Accounts receivable
beginning of year $199,533 · end of year $159,945
-
8 · Inventories for sale or use
beginning of year $15,263
-
9 · Prepaid expenses and deferred charges
beginning of year $58,602 · end of year $52,613
-
10a · Land, buildings and equipment: cost or other basis
$7,176,776
-
10b · Land, buildings and equipment: accumulated depreciation
$2,257,862
-
10c · Land, buildings and equipment, net
beginning of year $5,267,640 · end of year $4,918,914
-
15 · Other assets
beginning of year $56,610 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $191,725 · end of year $214,985
-
23 · Secured mortgages and notes payable
beginning of year $4,475,680 · end of year $4,380,027
-
25 · Other liabilities
beginning of year $131,139 · end of year $1,644
-
27 · Net assets without donor restrictions
beginning of year $1,483,466 · end of year $826,810
Mission and programs · 2024
Mission
OUR MISSION IS CREATING LOVING HOMES WHERE ELDERS CONTINUE TO LIVE FULFILLING LIVES, SUPPORTED BY QUALITY CARE, CHOICE, AND POSITIVE RELATIONSHIPS.
-
TRANSFORMING LONG-TERM CARE FROM TRADITIONAL NURSING HOMES TO "GREEN HOUSE" HOMES TO IMPROVE ELDER QUALITY OF LIFE.
Expenses $4,977,404 · Revenue $4,389,544
As filed on the 2024 return.
Listed in Part VII
-
Tonya CarlsonTONYA CARLSON
ADMINISTRATOR
- Total calculated
- $55,625
- From this org
- $55,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maria A KennahMARIA A KENNAH
ADMINISTRATOR (THRU MARCH 2024)
- Total calculated
- $50,773
- From this org
- $50,773
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Linda LawrenceLINDA LAWRENCE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Brock BoedeckerBROCK BOEDECKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Tyler CrossleyTYLER CROSSLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kay WallickKAY WALLICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Sean BonnetSEAN BONNET
BOARD MEMBER (THRU MARCH 2024)
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter EliasonPETER ELIASON
BOARD MEMBER (THRU MARCH 2024)
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth MaguireELIZABETH MAGUIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin OetkenERIN OETKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rosemary RiederROSEMARY RIEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimberlee WilliamsKIMBERLEE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513169349309106
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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