Provides nursing, skilled, dementia, assisted living, and home care for the elderly and infirm.
For fiscal year 2024 it reported $14.4M in revenue, $13.4M in expenses, and $1.8M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$14.4M
Pt VIII · Ln 12
Total expenses
$13.4M
Pt IX · Ln 25
Net assets
$1.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $968K
Where spending went · Part IX cols B–D
85%
15%
Program services $0.85 Management & general $0.15
Program efficiency
85%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
0.8mo
months of highly liquid reserves at operating expense rate▲ +14% vs prior filing year
Surplus margin
+7%
revenue over expenses, this year▲ +33% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$14.4M
FY2024▲ +2%
$14.6M$7.3M$0
FY2020FY2024
Expenses
$13.4M
FY20240%
$13.4M$6.7M$0
FY2020FY2024
Total assets
$11.0M
FY2024▼ -3%
$11.4M$5.7M$0
FY2020FY2024
Total liabilities
$9.2M
FY2024▼ -13%
$11.1M$5.6M$0
FY2020FY2024
Total revenue
$14.4M
Pt VIII · Ln 12
Total expenses
$13.4M
Pt IX · Ln 25
Net assets
$1.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$968K
Total assetsPt X · Ln 16$11.0M
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III
Where the work happens
3 program services account for $11.3M of program spending, described in the organization's own filed words · FY2024.
01
The king's garden campus provides long term skilled nursing services. The campus operates 79 medicare and medicaid certified nursing facility beds. The objective of the program is to provide a safe, supportive, and compassionate care environment for residents needing skilled nursing services, while supporting their physical, emotional…
$5.7Mprogram expense
02
Eden acres campus provides a continuum of housing and care services to older adults, including independent living, assisted living, and skilled nursing care. The campus operates 57 medicare and medicaid certified beds, and 20 independent living units.
$4.5Mprogram expense
03
The spring valley campus provides assisted living services to older adults who require support with daily activities while maintaining a level of independence. The campus operates 32 assisted living apartments.
Melissa Gannon’s $149K as Chief Operating Officer
is at the 18th percentile of top reported officer pay among 672 $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
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.
Individual Melissa Gannon · Reported title CHIEF OPERATING OFFICER · Highest reported compensation $149K · Total expenses $13.4M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $8.6M · Total expenses $13.4M
64%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
85%
—
—
Overhead ratio
15%
—
—
Revenue growth
2%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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