Enhancing lives through individualized care in a Home empowered by god's love

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
Run by 300 volunteers and 467 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $1.3M a year · 7% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$883K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Plus $4.0M in investments, Pt X · Ln 11–13
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $24K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$23.4M
82% of total assets
Concern: liabilities are 82% of assets; over 80%.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$13.2M
-26% vs prior year
Spent
$19.0M
To programs
81%
Net assets
$5.3M
By yearFY2020–FY2024
Revenue
$13.2M
FY2024▼ -26%
Tap a bar for its year
Revenue by fiscal year
FY2020$17.9M
FY2021$19.9M
FY2022$19.3M
FY2023$17.8M
FY2024$13.2M
Expenses
$19.0M
FY2024▼ -2%
Tap a bar for its year
Expenses by fiscal year
FY2020$17.0M
FY2021$18.0M
FY2022$21.5M
FY2023$19.3M
FY2024$19.0M
Net assets
$5.3M
FY2024▼ -52%
Tap a bar for its year
Net assets by fiscal year
FY2020$12.9M
FY2021$14.9M
FY2022$12.0M
FY2023$11.0M
FY2024$5.3M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1961.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $15.3M Management & general 19% · $3.7M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $883K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Executive Officer
$148,206Pt VII · Sec A
Chief Operating Officer
$142,191Pt VII · Sec A
Director of Clinical Service
$123,340Pt VII · Sec A
Chief Financial Officer
$122,829Pt VII · Sec A
$117,361Pt VII · Sec A
HR Director
$116,488Pt VII · Sec A
Admissions and Mds Coordinator
$112,435Pt VII · Sec A
$0Pt VII · Sec A

Marcy McNeal’s $148K as Chief Executive Officer is at the 18th percentile of top reported officer pay among 676 $10–100M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Millisa Tierney—$163,199$163,772$154,310$154,484
Marcy McNeal$148,206————
Erin O'Neill-Gleason$142,191$137,022$130,839$122,759$125,254
Brian Cook———$120,681$126,845
Crystal Jasper$123,340$118,923$114,324$116,187$118,754
Dawna Scheff$122,829$114,656———
Kelly X Li$117,361————
Shelleen Hatch$116,488$108,013$104,397——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Providing personalized care and support in a loving, faith-based home environment.

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Provided by the organization

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1 program · $15.3M · in their own filed words · FY2024
01

We offer christian caring throughout our 42-UNIT assisted living facility, 93 independent living units and 112-BED nursing facility, which includes a 20-BED memory care house. We are committed to quality first, a philosophy of quality and a framework for earning public trust in aging services.

$15.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$24K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$13.2M
Ln 12
Fees for servicesLn 2g$17.3M
Investment incomeLn 3$216K
Gifts and grantsLn 1h$72K
Money outPt IX
$19.0M
Ln 25
Programscol B$15.3M
Managementcol C$3.7M
Owns and owesPt X
$5.3M
net assets · Ln 32
Cash and savingsLn 1–2$1.7M
Total assetsLn 16$28.6M
LiabilitiesLn 26$23.4M
PeoplePt VI, VII
18
listed · VII A
PaidVII A7
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$72K
Government grantsLn 1e$24K
Fees for servicesLn 2g$17.3M
Investment incomeLn 3$216K
Gains on assetsLn 7−$4.7M
Total revenueLn 12$13.2M
Assets in detailPt X, end of year
CashLn 1$739K
SavingsLn 2$938K
Cash and savings togetherLn 1–2$1.7M
InvestmentsLn 11–13$4.0M
Land, buildings, equipmentLn 10c$20.4M
Other assetsLn 15$1.2M
Total assetsLn 16$28.6M
LiabilitiesLn 26$23.4M
Net assetsLn 32$5.3M
OperationsPt I, VI
EmployeesI 5467
VolunteersI 6300
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$2.5M$1.7M
InvestmentsLn 11–13$3.7M$4.0M
Land, buildings, equipmentLn 10c$26.1M$20.4M
Total assetsLn 16$35.1M$28.6M
LiabilitiesLn 26$24.1M$23.4M
Net assetsLn 32$11.0M$5.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$294K$145K$149K
Other salaries and wagesLn 7$9.9M$8.4M$1.5M
Pension plan contributionsLn 8$282K$263K$19K
Other employee benefitsLn 9$668K$490K$178K
Payroll taxesLn 10$755K$688K$67K
Legal feesLn 11b$5K$5K
Accounting feesLn 11c$147K$147K
Investment management feesLn 11f$37K$37K
Other fees for servicesLn 11g$1.8M$1.5M$373K
Advertising and promotionLn 12$209K$209K
Office expensesLn 13$194K$79K$115K
OccupancyLn 16$593K$593K
TravelLn 17$15K$350$15K
InterestLn 20$409K$409K
Depreciation, depletion and amortizationLn 22$1.2M$1.2M
InsuranceLn 23$314K$314K
Other expenses (24a–d)Ln 24$2.1M$1.5M$580K
All other expensesLn 24e$32K$32K
Total functional expensesLn 25$19.0M$15.3M$3.7M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $13.2M$19.0M−$5.7M$5.3M 990 PDF
FY2023 $17.8M$19.3M−$1.4M$11.0M 990 PDF
FY2022 $19.3M$21.5M−$2.1M$12.0M 990 PDF
FY2021 $19.9M$18.0M$1.9M$14.9M 990 PDF
FY2020 $17.9M$17.0M$843K$12.9M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $13,245,175 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $170,459$71,522
I-9 Program service revenuePrior year $16,743,955$17,254,624
I-10 Investment incomePrior year $158,950−$4,490,909
I-11 Other revenuePrior year $763,270$409,938
I-12 Total revenuePrior year $17,836,634$13,245,175
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $10,696,083$11,871,506
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $8,590,146$7,110,800
I-18 Total expensesPrior year $19,286,229$18,982,306
I-19 Revenue less expensesPrior year −$1,449,595−$5,737,131
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $13,245,175 across 10 lines filed
Lines not itemized here account for $32,866 of total revenue; see the IRS return.
VIII-1e Government grants$24,198
VIII-1f All other contributions, gifts and grants$47,324
VIII-1h Total contributions, gifts and grants$71,522
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $17,254,624$17,254,624
VIII-3 Investment incomeExcluded from tax $215,989$215,989
VIII-6 Net rental income or lossExcluded from tax $4,960$4,960
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$4,706,898−$4,706,898
VIII-8 Net income from fundraising eventsExcluded from tax $8,089$8,089
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $253,873 · Excluded from tax $110,150$364,023
VIII-12 Total revenueRelated to mission $17,508,497 · Unrelated business $0 · Excluded from tax −$4,334,844$13,245,175
Part IX · Statement of functional expenses $18,982,306 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $144,843 · Management $149,175$294,018
IX-7 Other salaries and wagesPrograms $8,414,065 · Management $1,458,581$9,872,646
IX-8 Pension plan contributionsPrograms $263,127 · Management $18,717$281,844
IX-9 Other employee benefitsPrograms $490,148 · Management $177,544$667,692
IX-10 Payroll taxesPrograms $688,345 · Management $66,961$755,306
IX-11b Legal feesManagement $4,681$4,681
IX-11c Accounting feesManagement $147,093$147,093
IX-11f Investment management feesManagement $36,970$36,970
IX-11g Other fees for servicesPrograms $1,476,075 · Management $373,410$1,849,485
IX-12 Advertising and promotionManagement $209,400$209,400
IX-13 Office expensesPrograms $78,895 · Management $114,674$193,569
IX-16 OccupancyPrograms $593,352$593,352
IX-17 TravelPrograms $350 · Management $14,717$15,067
IX-20 InterestPrograms $408,987$408,987
IX-22 Depreciation, depletion and amortizationPrograms $1,178,771$1,178,771
IX-23 InsuranceManagement $314,148$314,148
IX-24 Other expenses (24a–d)Programs $1,547,224 · Management $579,803$2,127,027
IX-24e All other expensesManagement $32,250$32,250
IX-25 Total functional expensesPrograms $15,284,182 · Management $3,698,124 · Fundraising $0$18,982,306
Part X · Balance sheet $28,638,543 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $788,049$739,027
X-2 Savings and temporary cash investmentsStart of year $1,687,842$937,794
X-3 Pledges and grants receivableStart of year $13,264$12,000
X-4 Accounts receivableStart of year $1,577,161$1,309,777
X-8 Inventories for sale or use$6,855
X-9 Prepaid expenses and deferred chargesStart of year $58,990$57,644
X-10c Land, buildings and equipment, netStart of year $26,055,656$20,352,424
X-11 Publicly traded securitiesStart of year $3,674,851$3,973,531
X-15 Other assetsStart of year $1,245,710$1,249,491
X-16 Total assetsStart of year $35,101,523$28,638,543
X-17 Accounts payable and accrued expensesStart of year $1,651,088$1,618,632
X-19 Deferred revenueStart of year $1,153,234$1,097,728
X-20 Tax-exempt bond liabilitiesStart of year $15,221,172$14,562,907
X-25 Other liabilitiesStart of year $5,971,833$5,998,460
X-26 Total liabilitiesStart of year $24,081,101$23,354,058
X-27 Net assets without donor restrictionsStart of year $8,003,254$2,248,836
X-28 Net assets with donor restrictionsStart of year $3,017,168$3,035,649
X-32 Total net assets or fund balancesStart of year $11,020,422$5,284,485
X-33 Total liabilities and net assetsStart of year $35,101,523$28,638,543
Part XI · Reconciliation of net assets $5,284,485 net assets at year end
XI-1 Total revenue$13,245,175
XI-2 Total expenses$18,982,306
XI-3 Revenue less expenses−$5,737,131
XI-4 Net assets at start of year$11,020,422
XI-5 Net unrealized gains (losses) on investments$738
XI-9 Other changes in net assets$456
XI-10 Net assets at end of year$5,284,485

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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