GLEN RETIREMENT SYSTEM: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GLEN RETIREMENT SYSTEM (EIN 72-0428013)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2011-10-07
- IRS object ID
- 201112809349300326
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-10-07T14:26:49-05:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERTS CHERRY & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 OLIVE STREET | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720428013 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Glen Retirement System | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLEN | NameControl |
| Phone | 3187983500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 E Flournoy Lucas Rd | AddressLine1 |
| City | Shreveport | City |
| State | LA | State |
| ZIP Code | 71115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RHONDA G BEAUVAIS | Name |
| Title | CEO | Title |
| Phone | 3187983500 | Phone |
| Date Signed | 2011-10-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J THOMAS SIMMS III | Name |
| Phone | 3182222222 | Phone |
| Date Prepared | 2011-10-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RHONDA G BEAUVAIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 EAST FLOURNOY LUCAS ROAD | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14715822 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEGLENSYSTEM.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1898 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE NURSING CARE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 218 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 499168 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 105114 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12318496 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14147610 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 70943 | InvestmentIncomePriorYear |
| Investment Income Current Year | 137466 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 137845 | OtherRevenuePriorYear |
| Other Revenue Current Year | 207016 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13026452 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14597206 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1172007 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1272165 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11516706 | OtherExpensePriorYear |
| Other Expenses Current Year | 13563413 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12688713 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14835578 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 337739 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -238372 | RevenuesLessExpensesCY |
| Total Assets BOY | 41250703 | TotalAssetsBOY |
| Total Assets EOY | 40615369 | TotalAssetsEOY |
| Total Liabilities BOY | 24688368 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23935717 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16562335 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16679652 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENRICH THE LIVES OF OLDER PEOPLE THROUGH HOUSING, HEALTHCARE, AND SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10378684 | Expense |
| Revenue | 14354626 | Revenue |
| Description | TO ENRICH THE LIVES OF OLDER PEOPLE THROUGH HOUSING, HEALTHCARE, AND RELATED COMMUNITY SERVICES. | Description |
| Total Program Service Expense | 10378684 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 218 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBRA WILLIAMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3187983500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 EAST FLOURNOY LUCAS ROAD | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RHONDA BEAUVAIS | ||||||
| CEO | 40.00 | X | X | 140825 | 0 | 0 |
| PATTI BRANNAN | ||||||
| CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 |
| LINDA WRIGHT | ||||||
| 1ST VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BETTY HENDERSON | ||||||
| 2ND VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ANN CONRAD-FALTER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| SHERYL OSTENDORFF | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JOHNETTE BARNES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SILVIA BLEWETT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAN BOOKTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LAURA STEVENS BOYD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARTHA COOPER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHY HASSELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AMY LEWIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEANNE LONG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDY MOORE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TRACY PRESSLY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARGARET SOUR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BARBARA TERRY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATIE WEIR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JANE WEST | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHIRLEY WILHITE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EDIE WILLIAMS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 140825 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 105114 | AllOtherContributions |
| Total Contributions | 105114 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT REVENUE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 14147610 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14147610 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14147610 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148352 | TotalRevenueColumn |
| Exclusion | $148,352 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 107730 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 118616 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -10886 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10886 | TotalRevenueColumn |
| Exclusion | -$10,886 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Revenue | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 207016 | TotalRevenueColumn |
| Related Or Exempt Function Income | 207016 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 207016 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14597206 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14354626 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $137,466 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140825 | Total |
| Program Services | 112660 | ProgramServices |
| Management And General | 28165 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1034019 | Total |
| Program Services | 799050 | ProgramServices |
| Management And General | 234969 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97321 | Total |
| Program Services | 77857 | ProgramServices |
| Management And General | 19464 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139171 | Total |
| Management And General | 139171 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165867 | Total |
| Management And General | 165867 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1299705 | Total |
| Management And General | 1299705 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1709138 | Total |
| Program Services | 1709138 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273204 | Total |
| Management And General | 273204 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| NURSING SERVICES | 4985494 | 4985494 | |
| DIETARY SEVICES | 1738834 | 1738834 | |
| PLANT OPERATIONS | 1629391 | 1629391 | |
| PROVIDER FEES | 355631 | 355631 | |
| HOUSEKEEPING | 311214 | 311214 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 955764 | Total |
| Program Services | 600020 | ProgramServices |
| Management And General | 355744 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14835578 | Total |
| Program Services | 10378684 | ProgramServices |
| Management And General | 4456894 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 789085 | BOY |
| EOY | 952699 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3583429 | BOY |
| EOY | 2853190 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47530 | BOY |
| EOY | 8768 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593828 | BOY |
| EOY | 647486 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4793 | BOY |
| EOY | 3389 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78865 | BOY |
| EOY | 109937 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43708575 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13762356 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30663128 | BOY |
| EOY | 29946219 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3934945 | BOY |
| EOY | 4566496 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1416804 | BOY |
| EOY | 1416134 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138296 | BOY |
| EOY | 111051 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41250703 | BOY |
| EOY | 40615369 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1167823 | BOY |
| EOY | 952564 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131905 | BOY |
| EOY | 120914 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20601281 | BOY |
| EOY | 19820224 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2787359 | BOY |
| EOY | 3042015 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24688368 | BOY |
| EOY | 23935717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16562335 | BOY |
| EOY | 16679652 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16562335 | BOY |
| EOY | 16679652 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41250703 | BOY |
| EOY | 40615369 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -238372 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 355689 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 871945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 506064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 499168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105114 | CurrentTaxYear |
| Total | 2110624 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13469700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10658189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12339447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12318496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14147610 | CurrentTaxYear |
| Total | 62933442 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14341645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10786522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12845511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12817664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14252724 | CurrentTaxYear |
| Total | 65044066 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19625 | CurrentTaxYear |
| Total | 148184 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3314467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2788377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2993927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3366889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4060424 | CurrentTaxYear |
| Total | 16524084 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3333451 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2825312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3032842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3400614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4080049 | CurrentTaxYear |
| Total | 16672268 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 48371798 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 279104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 351365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 478779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137466 | CurrentTaxYear |
| Total | 1337549 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 279104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 351365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 478779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137466 | CurrentTaxYear |
| Total | 1337549 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 515041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1172521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 207016 | CurrentTaxYear |
| Total | 2108538 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15135790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12310408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13420297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13026452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14597206 | CurrentTaxYear |
| Total | 68490153 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.70630 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.70320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01950 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1727418 | OtherCostOrOtherBasis |
| Book Value | 1727418 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36858244 | OtherCostOrOtherBasis |
| Depreciation | 11147533 | Depreciation |
| Book Value | 25710711 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4265436 | OtherCostOrOtherBasis |
| Depreciation | 2162260 | Depreciation |
| Book Value | 2103176 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 857477 | OtherCostOrOtherBasis |
| Depreciation | 452563 | Depreciation |
| Book Value | 404914 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29946219 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investments - Securities | Description |
| Book Value | 4566496 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4566496 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Interest Payable | $105,904 |
| Accrued Wages and Other Payables | $363,190 |
| Interest Swap Liability | $2,572,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3042015 | TotalOfAmounts |
| Total Revenue | 14597206 | TotalRevenue |
| Total Expenses | 14835578 | TotalExpenses |
| Excess Or Deficit For Year | -238372 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 594122 | NetUnrealizedGLOnInvestments |
| Other | -$238,433 | OtherAmount |
| Total Adjustments | 355689 | TotalAdjustments |
| Excess Or Deficit Per FS | 117317 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14597206 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 14597206 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14597206 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14835578 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14835578 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14835578 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The Glen has adopted the provisions of the Accounting for Uncertainty in Income Taxes Topic of the FASB ASC, which clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Glen's income tax returns. Management evaluated the Glen's tax positions and concluded that the Glen had taken no uncertain tax positions that required adjustments to the financial statements to comply with the provisions of this guidance. |
| The other adjustment to net assets consists change in interest rate swap of -$238,433 and unrealized gains of $594,122. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The governing board reviews the 990 tax return before filing. | |
| THE BOARD AND OFFICERS PERFORM A PERIODICE REVIEW OF PROCEDURES. | Form 990, Part VI, Section B, line 12c | |
| The organization makes public documents available upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 594,122. INTEREST RATE SWAP -238,433. Total to Form 990, Part XI, Line 5: 355,689. | Form 990, Part XI, line 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MON AMI A PRIVATE CAREGIVER SERVICE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 52326 | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061753049 | EIN |
| Primary Activities | SITTING SERVICES | PrimaryActivities |
| Legal Domicile State | LA | LegalDomicileState |
| Total Income | 1651811 | TotalIncome |
| EOY Assets | 170768 | EOYAssets |