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TO CONSTRUCT AND OPERATE A 35,000 SQUARE FOOT ASSISTED LIVING COMMUNITY THAT WILL PROVIDE HOUSING FOR UP TO 50 RESIDENTS WHO ARE SENIORS IN NEED OF SERVICES.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4.1M
Program Spending
85%
of total expenses go to program services
Total Contributions
$63.8K
Total Expenses
▼$4.1M
Total Assets
$9.2M
Total Liabilities
▼$10.2M
Net Assets
-$970.6K
Officer Compensation
→$121.8K
Other Salaries
$2M
Investment Income
$186
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
7
Clean Audits
4
Material Weakness
Yes
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $9.3M | No | 2025-09-23 |
| 2023 | Clean | Unmodified (Clean) | $9.5M | No | 2024-12-03 |
| 2022 | Clean | Unmodified (Clean) | $9.7M | No | 2023-10-01 |
| 2021 | Minor Findings | Unmodified (Clean) | $9.8M | No | 2022-09-29 |
| 2020 | Clean | Unmodified (Clean) | $9.9M | No | 2021-06-30 |
| 2019 | Material Weakness | Unmodified (Clean) | $2.1M | No | 2020-08-24 |
| 2018 | Material Weakness | Unmodified (Clean) | $7.8M | No | 2020-02-27 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.8M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $4.1M | $63.8K | $4.1M | $9.2M | -$970.6K |
| 2023IRS e-File | $3.4M | $29.8K | $3.9M | $9.3M | -$913.2K |
| 2022 | $3.2M | $206.2K | $3.4M | $9.7M | -$466.6K |
| 2021 | $3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Michael Flournoy | Executive Di | 40 | $121.8K | $0 | $0 | $121.8K |
| Carole Freeman | President | 1 | $0 | $0 | $0 | $0 |
| Doug Klientop | President | 1 | $0 | $0 | $0 | $0 |
| Amy Perry | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Jake Thompson | Vice Preside | 1 | $0 | $0 | $0 | $0 |
| Jody Ameden | Secretary | 1 | $0 | $0 | $0 | $0 |
Michael Flournoy
Executive Di
$121.8K
Hrs/Wk
40
Compensation
$121.8K
Related Orgs
$0
Other
$0
Carole Freeman
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Doug Klientop
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Amy Perry
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jake Thompson
Vice Preside
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jody Ameden
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Suzette Barbour | Health Servi | 40 | $116.6K | $0 | $0 | $116.6K |
Suzette Barbour
Health Servi
$116.6K
Hrs/Wk
40
Compensation
$116.6K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Charlie Barton | Trustee | 1 | $0 | $0 | $0 | $0 |
| Dan Smith | Trustee | 1 | $0 | $0 | $0 | $0 |
| Graham Gove | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jane Kitchel | Trustee | 1 | $0 | $0 | $0 | $0 |
| Laura Lornitzo | Trustee | 1 | $0 | $0 | $0 | $0 |
| Nancy Frost | Trustee | 1 |
Charlie Barton
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Smith
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Graham Gove
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $32.9K |
| $3.1M |
| $9.9M |
| -$267.5K |
| 2020 | $3.2M | $305.9K | $3.2M | $10.4M | -$92.9K |
| 2019 | $1.5M | $0 | $3M | $10.4M | -$107.5K |
| 2018 | $397.5K | $366K | $56.8K | $10M | $1.7M |
| 2017 | $118.7K | $118.7K | $3,894 | $1.4M | $1.4M |
| 2016 | $137.4K | $137.4K | $2,414 | $1.3M | $1.3M |
| 2015 | $150K | $150K | $2,464 | $1.1M | $1.1M |
| 2014 | $300K | $300K | $6,517 | $967.7K | $967.7K |
| 2013 | $185K | $185K | $1,965 | $674.2K | $674.2K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2010 | 990-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990-EZ | — |
| 2007 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
Jane Kitchel
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laura Lornitzo
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Frost
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0