{"success":true,"data":{"_id":631169107,"filings":[{"Organization":{"value":null,"Person":["RICHARD FINCH MD FACP","TOM HOUSER","JAMES FLINN","COL USA RET ART MEIER","SALLY SHEPHARD","DR MABRY MILLER PHD","JEAN SUMMERS","COL USA RET JIM WRIGHT","GEORGE WILLIAMS","TED BRIDGES","HONORABLE LLOYD LITTLE","HONORABLE BRUCE WILLIAMS","SALLY WARDEN","ZACHARY JACOBSEN","ANN BELTZ"],"Title":["PRESIDENT","VICE PRESIDENT","2ND VICE PRESIDENT","CHIEF FINANCIAL OFFICER","SECRETARY","PARLIAMENTERIAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","MARKETING DIRECTOR & ASSISTANT EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,1.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,107676],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,107676],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's primary exempt purpose is to provide long-term care facilities in the state of alabama specifically designed to meet the physical, social and psychological needs of elderly and infirm persons, including but not limited to housing, buildings, structures, equipment, furnishings, programs and related health and other services contributing to their health, security, happiness, and physical and mental well-being.","year":2014,"name":"REDSTONE MILITARY RETIREMENT RESIDENCE ASSOCIATION","phone":2568816717,"website":"WWW.REDSTONEVILLAGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COL USA RET ART MEIER","year_formation":1994,"state_legal_domicile":"AL","total_volunteers":180,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"12000 TURNMEYER DRIVE, HUNTSVILLE, AL, 35803, USA","city":"HUNTSVILLE","state":"AL","country":"USA","zip_code":35803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":404,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":404,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18294237,"Contributions":{"value":9171,"Other contributions":9171,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":17772140,"Total revenue":{"value":17772140,"SKILLED NURSING REVENUE":6443645,"RESIDENT SERVICE REVENUE":5955077,"ASSISTED LIVING REVENUE":4712773,"EARNED ENTRANCE FEES":660645},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":366260,"Investment income total":418058,"Net investment gain":-51798,"Income from invest bond proceeds":0},"Other revenues":{"value":146666,"Other total":144464,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2202,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20080702,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5320841,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4662420,"Pension plan contributions":0,"Other employee benefits":234369,"Payroll taxes":424052},"Other expenses":{"value":14759861,"Management services":339075,"Legal":56779,"Accounting":54064,"Lobbying services":4901,"Investment management fees":16917,"Other services":566967,"Advertising":62600,"Office expenses":175422,"Information technology":127699,"Royalties":0,"Occupancy":1347915,"Travel":64637,"Conferences and meetings":13291,"Interest":5074065,"Payments to affiliates":0,"Depreciation and depletion":3128237,"Insurance":361998,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3256262,"SUPPLIES":1919963,"THERAPY SERVICES":1124268,"RESIDENT RELATIONS":134958,"OTHER EMPLOYEE EXPENSES":77073},"All other expenses":109032},"Functional Expenses":{"value":null,"Program Service Expenses":16406843,"Management And General Expenses":3673859,"Fundraising Expenses":0}},"Assets":{"value":96397761,"Non-interest bearing cash":4228009,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1081090,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20736,"Prepaid expenses deferred charges":89393,"Land, building, equipment":72953083,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3235507,"Other assets":14789943},"Liabilities":{"value":136467795,"Sum of Total Liabilities":0,"Accounts payable, accrued":3363765,"Grants payable":0,"Deferred, revenue":43462236,"Tax exempt bond liabilities":86414292,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3227502},"Fund balance":{"value":-40070034,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-40070034,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8170452905481094,"percentile":0.6472678498062562},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09765179056114776,"percentile":0.22556437867649382},"Liabilities to Assets Ratio":{"score":1.4156739076128542,"percentile":0.029388774451725816},"Operating Reserve Ratio":{"score":4.80051748190875,"percentile":0.7997641190568239},"Officer Compensation Ratio":{"score":0.0053621631355318155,"percentile":0.9797806839110409},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.605420962817845,"percentile":0.6212550118660911}},"source_xml":"201503209349302435_public.xml"},{"Organization":{"value":null,"Person":["DR RICHARD FINCH","TOM HOUSER","SALLY SHEPARD","COL USA RET ARTHUR MEIER","JEAN SUMMERS","GEORGE WILLIAMS","LONNIE YOUNGER","THEODORE BRIDGES","JAMES FLINN","JUDGE LOYD LITTLE","JUDGE BRUCE E WILLIAMS","SALLY WARDEN","JOYCELYN CRAIGHEAD","WALTER BUTLER","ROBERT DENEEFE","MARILYN GRUNDY","JANE SCRIVNER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","CHIEF FINANCIAL OFFICER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's primary exempt purpose is to provide long-term care facilities in the state of alabama specifically designed to meet the physical, social and psychological needs of elderly and infirm persons, including but not limited to housing, buildings, structures, equipment, furnishings, programs and related health and other services contributing to their health, security, happiness, and physical and mental well-being.","year":2016,"name":"REDSTONE MILITARY RETIREMENT RESIDENCE ASSOCIATION","phone":2568816717,"website":"WWW.REDSTONEVILLAGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COL USA RET ART MEIER","year_formation":1994,"state_legal_domicile":"AL","total_volunteers":375,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"12000 TURNMEYER DRIVE, HUNTSVILLE, AL, 35803, USA","city":"HUNTSVILLE","state":"AL","country":"USA","zip_code":35803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":418,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":418,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17848636,"Contributions":{"value":3174,"Other contributions":3174,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":17302602,"Total revenue":{"value":17302602,"RESIDENT SERVICE REVENUE":6753489,"SKILLED NURSING REVENUE":5769569,"ASSISTED LIVING REVENUE":4029905,"EARNED ENTRANCE FEES":749639},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":404066,"Investment income total":423810,"Net investment gain":-19744,"Income from invest bond proceeds":0},"Other revenues":{"value":138794,"Other total":137019,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1775,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20698526,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6408080,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5595137,"Pension plan contributions":18434,"Other employee benefits":273987,"Payroll taxes":520522},"Other expenses":{"value":14290446,"Management services":490294,"Legal":162358,"Accounting":45990,"Lobbying services":0,"Investment management fees":19539,"Other services":428439,"Advertising":68028,"Office expenses":216552,"Information technology":171463,"Royalties":0,"Occupancy":1430688,"Travel":39206,"Conferences and meetings":0,"Interest":4925329,"Payments to affiliates":0,"Depreciation and depletion":3198635,"Insurance":434969,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2533152,"SUPPLIES":1689285,"THERAPY SERVICES":683550,"RESIDENT RELATIONS":83537,"BAD DEBT EXPENSE":76780},"All other expenses":125804},"Functional Expenses":{"value":null,"Program Service Expenses":16896132,"Management And General Expenses":3802394,"Fundraising Expenses":0}},"Assets":{"value":95309884,"Non-interest bearing cash":3203118,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":648312,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":24817,"Prepaid expenses deferred charges":74086,"Land, building, equipment":72848126,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2674158,"Other assets":15837267},"Liabilities":{"value":140698393,"Sum of Total Liabilities":0,"Accounts payable, accrued":3173970,"Grants payable":0,"Deferred, revenue":45421730,"Tax exempt bond liabilities":88179570,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3923123},"Fund balance":{"value":-45388509,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-45388509,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8162963874818913,"percentile":0.6462878525452539},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15966990418763652,"percentile":0.1745023466992644},"Liabilities to Assets Ratio":{"score":1.4762203781509167,"percentile":0.027689833227636},"Operating Reserve Ratio":{"score":4.60467011032573,"percentile":0.7929997196993933},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02491060186954586,"percentile":0.42663331051130204},"Revenue Growth":{"score":0.03964268032257853,"percentile":0.5606754033132961},"Asset Growth":{"score":-0.0046980337435712635,"percentile":0.3000739873282332},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5303960028636454,"percentile":0.40151464397827125}},"source_xml":"201743039349301674_public.xml"},{"Organization":{"value":null,"Person":["DR RICHARD FINCH","TOM HOUSER","SALLY SHEPARD","COL USA RET ARTHUR MEIER","JEAN SUMMERS","GEORGE WILLIAMS","LONNIE YOUNGER","THEODORE BRIDGES","JAMES FLINN","JUDGE LOYD LITTLE","JUDGE BRUCE E WILLIAMS","SALLY WARDEN","JOYCELYN CRAIGHEAD","WALTER BUTLER","ROBERT DENEEFE","MARILYN GRUNDY","JANE SCRIVNER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","CHIEF FINANCIAL OFFICER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's primary exempt purpose is to provide long-term care facilities in the state of alabama specifically designed to meet the physical, social and psychological needs of elderly and infirm persons, including but not limited to housing, buildings, structures, equipment, furnishings, programs and related health and other services contributing to their health, security, happiness, and physical and mental well-being.","year":2017,"name":"REDSTONE MILITARY RETIREMENT RESIDENCE ASSOCIATION","phone":2568816717,"website":"WWW.REDSTONEVILLAGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COL USA RET ARTHUR C","year_formation":1994,"state_legal_domicile":"AL","total_volunteers":61,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"12000 TURNMEYER DRIVE, HUNTSVILLE, AL, 35803, USA","city":"HUNTSVILLE","state":"AL","country":"USA","zip_code":35803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":442,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":442,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16846195,"Contributions":{"value":2519,"Other contributions":2519,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16658367,"Total revenue":{"value":16658367,"RESIDENTIAL SERVICES":6534999,"SKILLED NURSING REVENU":5848311,"ASSISTED LIVING FEES":3517602,"EARNED ENTRANCE FEES":757455},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48588,"Investment income total":129004,"Net investment gain":-80416,"Income from invest bond proceeds":0},"Other revenues":{"value":136721,"Other total":139137,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-2416,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21500113,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6835039,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5967541,"Pension plan contributions":0,"Other employee benefits":315158,"Payroll taxes":552340},"Other expenses":{"value":14665074,"Management services":505000,"Legal":91872,"Accounting":45383,"Lobbying services":0,"Investment management fees":17704,"Other services":1342469,"Advertising":138545,"Office expenses":242180,"Information technology":211596,"Royalties":0,"Occupancy":1157111,"Travel":63653,"Conferences and meetings":0,"Interest":5035825,"Payments to affiliates":0,"Depreciation and depletion":3313881,"Insurance":502007,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1959830,"SUPPLIES":1605114,"BAD DEBT EXPENSE":155804,"OTHER EMPLOYEE EXPENSES":118301,"RESIDENT RELATIONS":80611},"All other expenses":38018},"Functional Expenses":{"value":null,"Program Service Expenses":17259463,"Management And General Expenses":4240650,"Fundraising Expenses":0}},"Assets":{"value":84985304,"Non-interest bearing cash":568458,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":611563,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20751,"Prepaid expenses deferred charges":207100,"Land, building, equipment":70416443,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":468566,"Other assets":12692423},"Liabilities":{"value":135788891,"Sum of Total Liabilities":0,"Accounts payable, accrued":3505408,"Grants payable":0,"Deferred, revenue":43742092,"Tax exempt bond liabilities":83935366,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4606025},"Fund balance":{"value":-50803587,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-50803587,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8027615017651303,"percentile":0.6290049785310916},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2762592977227202,"percentile":0.12047986020687312},"Liabilities to Assets Ratio":{"score":1.5977926136500025,"percentile":0.024793603426887762},"Operating Reserve Ratio":{"score":3.9527840621116734,"percentile":0.7665756784355872},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.024289298983861937,"percentile":0.4238316848057542},"Revenue Growth":{"score":0.012634622975117407,"percentile":0.42772864825548434},"Asset Growth":{"score":-0.028109251935585656,"percentile":0.2190002486804098},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49644342058341273,"percentile":0.3129564275376506}},"source_xml":"201813129349303071_public.xml"},{"Organization":{"value":null,"Person":["LAUREN PHILLIPS","VICKI NESMITH","COREY LEWIS FOWLER","CATINA JOYCETTE RASBERRY-JOHNSON","MELISSA JANE SCRIVNER","COL RET ARTHUR MEIER II","COL RET TOM HOUSER","SCOTT SHIFRIN","PATTY ANGLES","JACKSON BALCH","FRED BICKLEY","MAC BUTRAM","WALTER BUTLER","JOCELYN CRAIGHEAD","STEVE HILL","MARC JACOBSON","CHRISTY NALLEY","PAUL PARDEW"],"Title":["DIRECTOR OF SALES/MKTG","SKILLED NURSING ADMINISTRATOR","MARKETING MANAGER","LICENSED PRACTICAL NURSE","EXECUTIVE DIRECTOR","PRESIDENT/TREASURER","1ST VICE PRESIDENT","2ND VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,40.0,40.0,3.0,0.5,1.0,0.75,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.25],"Total Compensation":[153453,153406,111810,109836,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[139941,137107,108060,109836,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13512,16299,3750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of a continuing care retirement community to provide housing and services to the elderly.","year":2022,"name":"REDSTONE VILLAGE F/K/A REDSTONE MILITARY RETIREMENT","phone":2568816717,"website":"WWW.REDSTONEVILLAGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COL USA RET ARTHUR C","year_formation":1994,"state_legal_domicile":"AL","total_volunteers":25,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"12000 TURNMEYER DRIVE, HUNTSVILLE, AL, 35803, USA","city":"HUNTSVILLE","state":"AL","country":"USA","zip_code":35803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":413,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":413,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20365181,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20277872,"Total revenue":{"value":20277872,"RESIDENTIAL SERVICES":6796215,"SKILLED NURSING REVENUES":6093396,"ASSISTED LIVING FEES":5016749,"EARNED ENTRANCE FEES":2172626,"OTHER RESIDENT REVENUE":198886},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":53198,"Investment income total":110725,"Net investment gain":-57527,"Income from invest bond proceeds":0},"Other revenues":{"value":34111,"Other total":0,"Royalties revenue":0,"Net rental income":34111,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32333716,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9591255,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8046316,"Pension plan contributions":0,"Other employee benefits":821622,"Payroll taxes":723317},"Other expenses":{"value":22742461,"Management services":592134,"Legal":445239,"Accounting":38093,"Lobbying services":0,"Investment management fees":7563,"Other services":1215049,"Advertising":212599,"Office expenses":0,"Information technology":403475,"Royalties":0,"Occupancy":1230853,"Travel":47417,"Conferences and meetings":0,"Interest":12099357,"Payments to affiliates":0,"Depreciation and depletion":3439182,"Insurance":880614,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2130886,"SUPPLIES":1838954,"MISCELLANEOUS":291932},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":28471071,"Management And General Expenses":3862645,"Fundraising Expenses":0}},"Assets":{"value":73984315,"Non-interest bearing cash":2112798,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":804029,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":30093,"Prepaid expenses deferred charges":306186,"Land, building, equipment":60086677,"Investments publicly traded":0,"Investments other":10330072,"Investments program related":0,"Intangible assets":154000,"Other assets":160460},"Liabilities":{"value":155558432,"Sum of Total Liabilities":0,"Accounts payable, accrued":32279586,"Grants payable":0,"Deferred, revenue":39559875,"Tax exempt bond liabilities":83605141,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":113830},"Fund balance":{"value":-81574117,"Net assets without donor restriction":-81574117,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.880538166414278,"percentile":0.7401712276348755},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5876959797214667,"percentile":0.06487341030460725},"Liabilities to Assets Ratio":{"score":2.1025866360998275,"percentile":0.01744702433332842},"Operating Reserve Ratio":{"score":2.288147610376735,"percentile":0.6500953163526808},"Officer Compensation Ratio":{"score":0.01634532201618892,"percentile":0.9309554310597021},"Program Expense Growth":{"score":0.06576371871104686,"percentile":0.5861931566468238},"Revenue Growth":{"score":0.017216399112541955,"percentile":0.45053195108082617},"Asset Growth":{"score":-0.03793889466472681,"percentile":0.1911003813753793},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5538326053617239,"percentile":0.4686315028268835}},"source_xml":"202400459349301545_public.xml"},{"Organization":{"value":null,"Person":["DR RICHARD FINCH","COL RET TOM HOUSER","BOBBY DENEEFE","COL RET ARTHUR MEIER II","SALLY SHEPARD","PATTY ANGLES","COL RET JAMES BIZER","WALTER BUTLER","JOYCELYN CRAIGHEAD","MARILYN GRUNDY","CHRISTY NALLEY","SCOTT SHIFRIN","JEAN SUMMER","JANE SCRIVNER","VICKI NESMITH"],"Title":["PRESIDENT","1ST. VICE PRESIDENT","2ND. VICE PRESIDENT","CFO/TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","SKILLED NURSING ADMINISTRATOR"],"Hours":[4.0,4.0,2.0,6.0,4.0,2.0,1.0,4.0,2.0,1.5,1.5,4.0,4.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,127186],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,122555],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,4631]},"Basic":{"value":null,"mission":"The organization's primary exempt purpose is to provide long-term care facilities in the state of alabama specifically designed to meet the physical, social and psychological needs of elderly and infirm persons, including but not limited to housing, buildings, structures, equipment, furnishings, programs and related health and other services contributing to their health, security, happiness, and physical and mental well-being.","year":2019,"name":"REDSTONE MILITARY RETIREMENT RESIDENCE ASSOCIATION","phone":2568816717,"website":"WWW.REDSTONEVILLAGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COL USA RET ARTHUR C","year_formation":1994,"state_legal_domicile":"AL","total_volunteers":14,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"12000 TURNMEYER DRIVE, HUNTSVILLE, AL, 35803, USA","city":"HUNTSVILLE","state":"AL","country":"USA","zip_code":35803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":466,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":466,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18424952,"Contributions":{"value":1742,"Other contributions":1742,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18067992,"Total revenue":{"value":18067992,"RESIDENTIAL SERVICES":6477901,"SKILLED NURSING REVENU":5815228,"ASSISTED LIVING FEES":4948050,"EARNED ENTRANCE FEES":826813},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":128714,"Investment income total":125978,"Net investment gain":2736,"Income from invest bond proceeds":0},"Other revenues":{"value":226504,"Other total":226504,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24712417,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7747610,"Current officers":128328,"Disqualified persons":0,"Other salaries and wages":6373944,"Pension plan contributions":0,"Other employee benefits":664479,"Payroll taxes":580859},"Other expenses":{"value":16964807,"Management services":538000,"Legal":206312,"Accounting":39552,"Lobbying services":0,"Investment management fees":0,"Other services":1193780,"Advertising":164345,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1233355,"Travel":39710,"Conferences and meetings":0,"Interest":7647373,"Payments to affiliates":0,"Depreciation and depletion":3063718,"Insurance":565313,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2273349,"SUPPLIES":1772902,"MISCELLANEOUS":500447},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":21576490,"Management And General Expenses":3135927,"Fundraising Expenses":0}},"Assets":{"value":76752741,"Non-interest bearing cash":1980838,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":666152,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":25786,"Prepaid expenses deferred charges":304458,"Land, building, equipment":65637661,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8137846},"Liabilities":{"value":138594255,"Sum of Total Liabilities":0,"Accounts payable, accrued":11128980,"Grants payable":0,"Deferred, revenue":41107535,"Tax exempt bond liabilities":82924109,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3433631},"Fund balance":{"value":-61841514,"Net assets without donor restriction":-61841514,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8731031853339153,"percentile":0.7286327970805507},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3412472933443734,"percentile":0.10219274584703829},"Liabilities to Assets Ratio":{"score":1.8057238503052289,"percentile":0.021022502880047457},"Operating Reserve Ratio":{"score":3.105837077773493,"percentile":0.7196888845147353},"Officer Compensation Ratio":{"score":0.005146643486956375,"percentile":0.9806270625289676},"Program Expense Growth":{"score":0.04878074088402559,"percentile":0.526738194740193},"Revenue Growth":{"score":0.008985858154634083,"percentile":0.41019152254671315},"Asset Growth":{"score":-0.04643130170552386,"percentile":0.17210674921996497},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.552424732606749,"percentile":0.46446822173421515}},"source_xml":"202043099349300034_public.xml"},{"Organization":{"value":null,"Person":["DR RICHARD FINCH","TOM HOUSER","JAMES FLINN","COL USA RET ARTHUR MEIER","SALLY SHEPARD","JEAN SUMMERS","LONNIE YOUNGER","THEODORE BRIDGES","JUDGE LOYD LITTLE","JUDGE BRUCE E WILLIAMS","SALLY WARDEN","JOYCELYN CRAIGHEAD","WALTER BUTLER","ZACHARY JACOBSEN","ANN BELTZ"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","CHIEF FINANCIAL OFFICER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","MARKETING DIRECTOR & ASSIS"],"Hours":[5.0,5.0,1.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,104227],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,104227],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's primary exempt purpose is to provide long-term care facilities in the state of alabama specifically designed to meet the physical, social and psychological needs of elderly and infirm persons, including but not limited to housing, buildings, structures, equipment, furnishings, programs and related health and other services contributing to their health, security, happiness, and physical and mental well-being.","year":2015,"name":"REDSTONE MILITARY RETIREMENT RESIDENCE ASSOCIATION","phone":2568816717,"website":"WWW.REDSTONEVILLAGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COL USA RET ART MEIER","year_formation":1994,"state_legal_domicile":"AL","total_volunteers":456,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"12000 TURNMEYER DRIVE, HUNTSVILLE, AL, 35803, USA","city":"HUNTSVILLE","state":"AL","country":"USA","zip_code":35803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":427,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":427,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18259876,"Contributions":{"value":8260,"Other contributions":8260,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":17636712,"Total revenue":{"value":17636712,"RESIDENT SERVICE REVENUE":6438049,"SKILLED NURSING REVENUE":5606941,"ASSISTED LIVING REVENUE":4942667,"EARNED ENTRANCE FEES":649055},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":438809,"Investment income total":478258,"Net investment gain":-39449,"Income from invest bond proceeds":0},"Other revenues":{"value":176095,"Other total":175079,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1016,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19555948,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5658559,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4951020,"Pension plan contributions":0,"Other employee benefits":239691,"Payroll taxes":467848},"Other expenses":{"value":13897389,"Management services":251446,"Legal":98040,"Accounting":46119,"Lobbying services":0,"Investment management fees":15965,"Other services":568971,"Advertising":72972,"Office expenses":208142,"Information technology":160909,"Royalties":0,"Occupancy":1401648,"Travel":71675,"Conferences and meetings":8211,"Interest":4613902,"Payments to affiliates":0,"Depreciation and depletion":3139998,"Insurance":414423,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2702065,"SUPPLIES":1699553,"THERAPY SERVICES":787934,"RESIDENT RELATIONS":121177,"OTHER EMPLOYEE EXPENSES":93401},"All other expenses":122903},"Functional Expenses":{"value":null,"Program Service Expenses":16283709,"Management And General Expenses":3272239,"Fundraising Expenses":0}},"Assets":{"value":99166517,"Non-interest bearing cash":5329127,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1008401,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":27280,"Prepaid expenses deferred charges":99829,"Land, building, equipment":74926176,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2930465,"Other assets":14845239},"Liabilities":{"value":140759553,"Sum of Total Liabilities":0,"Accounts payable, accrued":3382594,"Grants payable":0,"Deferred, revenue":45332754,"Tax exempt bond liabilities":88854345,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3189860},"Fund balance":{"value":-41593036,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-41593036,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8326729545404805,"percentile":0.6683067757969275},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07097923337485972,"percentile":0.2560181744108388},"Liabilities to Assets Ratio":{"score":1.4194262061256018,"percentile":0.029284510998258042},"Operating Reserve Ratio":{"score":5.07091330985335,"percentile":0.8083315768232827},"Officer Compensation Ratio":{"score":0.005329682815683494,"percentile":0.9799022928411412},"Program Expense Growth":{"score":0.024271246254883992,"percentile":0.42374470973032585},"Revenue Growth":{"score":0.07870979018387583,"percentile":0.7087084539640651},"Asset Growth":{"score":0.007221958315002297,"percentile":0.3501066914655519},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5916284088570731,"percentile":0.5808749049822783}},"source_xml":"201623199349301682_public.xml"},{"Organization":{"value":null,"Person":["VICKI NESMITH","COL RET ARTHUR MEIER II","COL RET TOM HOUSER","SALLY SHEPARD","PATTY ANGLES","JACKSON BALCH","WALTER BUTLER","MARVIN MCDANIEL BUTTRAM","JOYCELYN CRAIGHEAD","MARILYN GRUNDY","STEVE HILL","CHRISTY NALLEY","SCOTT SHIFRIN","JEAN SUMMERS","MELISSA JANE SCRIVNER"],"Title":["SKILLED NURSING ADMINISTRATOR","PRESIDENT/TREASURER","1ST. VICE PRESIDENT","2ND. VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,0.6,0.5,0.3,0.5,1.0,0.5,1.0,1.5,0.5,40.0],"Total Compensation":[126685,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[122119,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[4566,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of a continuing care retirement community to provide housing and services to the elderly.","year":2020,"name":"REDSTONE VILLAGE F/K/A REDSTONE MILITARY RETIREMENT","phone":2568816717,"website":"WWW.REDSTONEVILLAGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COL USA RET ARTHUR C","year_formation":1994,"state_legal_domicile":"AL","total_volunteers":17,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"12000 TURNMEYER DRIVE, HUNTSVILLE, AL, 35803, USA","city":"HUNTSVILLE","state":"AL","country":"USA","zip_code":35803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":358,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":358,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18289718,"Contributions":{"value":738695,"Other contributions":98922,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":639773,"Related organizations":0},"Program revenue":{"value":17449663,"Total revenue":{"value":17449663,"RESIDENTIAL SERVICES":6281228,"SKILLED NURSING REVENUES":5127866,"ASSISTED LIVING FEES":4907900,"EARNED ENTRANCE FEES":984719,"OTHER RESIDENT REVENUE":147950},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":70350,"Investment income total":82842,"Net investment gain":-12492,"Income from invest bond proceeds":0},"Other revenues":{"value":31010,"Other total":0,"Royalties revenue":0,"Net rental income":31010,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23910534,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8042026,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6763711,"Pension plan contributions":0,"Other employee benefits":660184,"Payroll taxes":618131},"Other expenses":{"value":15868508,"Management services":540000,"Legal":105666,"Accounting":50246,"Lobbying services":0,"Investment management fees":7236,"Other services":1017806,"Advertising":198968,"Office expenses":0,"Information technology":266672,"Royalties":0,"Occupancy":1129977,"Travel":21271,"Conferences and meetings":0,"Interest":6601830,"Payments to affiliates":0,"Depreciation and depletion":3017677,"Insurance":624600,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2286559,"SUPPLIES":2114797,"MISCELLANEOUS":171762},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":20669529,"Management And General Expenses":3241005,"Fundraising Expenses":0}},"Assets":{"value":77996704,"Non-interest bearing cash":2772895,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":402258,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":22174,"Prepaid expenses deferred charges":478657,"Land, building, equipment":63465459,"Investments publicly traded":0,"Investments other":10582801,"Investments program related":0,"Intangible assets":112000,"Other assets":160460},"Liabilities":{"value":144105665,"Sum of Total Liabilities":0,"Accounts payable, accrued":16912766,"Grants payable":0,"Deferred, revenue":41973907,"Tax exempt bond liabilities":83111242,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2107750},"Fund balance":{"value":-66108961,"Net assets without donor restriction":-66108961,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8644528390708464,"percentile":0.7154503637227813},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.30732108608782266,"percentile":0.11100542749994446},"Liabilities to Assets Ratio":{"score":1.8475865980182957,"percentile":0.02039938023672925},"Operating Reserve Ratio":{"score":3.2620226716810254,"percentile":0.7297791000834839},"Officer Compensation Ratio":{"score":0.005298292376071568,"percentile":0.9800278088854615},"Program Expense Growth":{"score":0.046407496680441855,"percentile":0.5176246635606996},"Revenue Growth":{"score":0.010012010586437152,"percentile":0.4150055531431742},"Asset Growth":{"score":-0.04242297726952385,"percentile":0.1805700136283593},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5506098641876123,"percentile":0.45910283272301344}},"source_xml":"202112819349300111_public.xml"},{"Organization":{"value":null,"Person":["ANGIE SMITH","VICKI NESMITH","LAUREN PHILLIPS DAVIS","AMY REYNOLDS","COREY LEWIS FOWLER","CATINA JOYCETTE RASBERRY-JOHNSON","COL RET ARTHUR MEIER II","COL RET TOM HOUSER","SCOTT SHIFRIN","PATTY ANGLES","JACKSON BALCH","FRED BICKLEY","WALTER BUTLER","MAC BUTRAM","JOCELYN CRAIGHEAD","MARC JACOBSON","MARK VAUGHN"],"Title":["EXECUTIVE DIRECTOR","SKILLED NURSING ADMINISTRA","DIRECTOR OF SALES/MKTG","DIRECTOR OF NURSING","MARKETING MANAGER","LICENSED PRACTICAL NURSE","PRESIDENT/TREASURER","1ST VICE PRESIDENT","2ND VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,40.0,40.0,59.0,2.5,2.5,2.5,0.8,0.6,0.6,10.0,2.5,2.5,10.0,5.0],"Total Compensation":[0,141835,128629,122109,112447,110512,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,124364,112129,105609,103700,110512,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,17471,16500,16500,8747,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of a continuing care retirement community to provide housing and services to the elderly.","year":2023,"name":"REDSTONE VILLAGE F/K/A REDSTONE MILITARY RETIREMENT","phone":2568816717,"website":"WWW.REDSTONEVILLAGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COL USA RET ARTHUR C","year_formation":1994,"state_legal_domicile":"AL","total_volunteers":71,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"12000 TURNMEYER DRIVE, HUNTSVILLE, AL, 35803, USA","city":"HUNTSVILLE","state":"AL","country":"USA","zip_code":35803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":365,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":365,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23352079,"Contributions":{"value":83000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":83000,"Related organizations":0},"Program revenue":{"value":22893317,"Total revenue":{"value":22893317,"RESIDENTIAL SERVICES":7362619,"SKILLED NURSING REVENUES":6767962,"ASSISTED LIVING FEES":5646482,"EARNED ENTRANCE FEES":2915668,"OTHER RESIDENT REVENUE":200586},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":341651,"Investment income total":377339,"Net investment gain":-35688,"Income from invest bond proceeds":0},"Other revenues":{"value":34111,"Other total":0,"Royalties revenue":0,"Net rental income":34111,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25961747,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10113092,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8521562,"Pension plan contributions":0,"Other employee benefits":801238,"Payroll taxes":790292},"Other expenses":{"value":15848655,"Management services":629150,"Legal":141298,"Accounting":43876,"Lobbying services":0,"Investment management fees":7601,"Other services":916507,"Advertising":192568,"Office expenses":0,"Information technology":366290,"Royalties":0,"Occupancy":1231283,"Travel":47756,"Conferences and meetings":0,"Interest":5850908,"Payments to affiliates":0,"Depreciation and depletion":3495464,"Insurance":715517,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2210437,"SUPPLIES":2006459,"MISCELLANEOUS":203978},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":22284455,"Management And General Expenses":3677292,"Fundraising Expenses":0}},"Assets":{"value":74126993,"Non-interest bearing cash":3973435,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":474074,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":25070,"Prepaid expenses deferred charges":152188,"Land, building, equipment":58138752,"Investments publicly traded":0,"Investments other":11004014,"Investments program related":0,"Intangible assets":199000,"Other assets":160460},"Liabilities":{"value":149269908,"Sum of Total Liabilities":0,"Accounts payable, accrued":26204339,"Grants payable":0,"Deferred, revenue":39321884,"Tax exempt bond liabilities":83672639,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":71046},"Fund balance":{"value":-75142915,"Net assets without donor restriction":-75142915,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8583572977581209,"percentile":0.7061355562179276},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11175313341480217,"percentile":0.21181944039950443},"Liabilities to Assets Ratio":{"score":2.013705155961203,"percentile":0.01835630816425857},"Operating Reserve Ratio":{"score":2.85523901762081,"percentile":0.7015918123930053},"Officer Compensation Ratio":{"score":0.023709190294474405,"percentile":0.8930666792996693},"Program Expense Growth":{"score":0.05321558187963262,"percentile":0.5432698858012975},"Revenue Growth":{"score":0.027305237602185187,"percentile":0.5013884957687205},"Asset Growth":{"score":-0.0342098197487126,"percentile":0.2008791006684653},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5699703503847148,"percentile":0.5167286185878162}},"source_xml":"202423209349312597_public.xml"},{"Organization":{"value":null,"Person":["RICHARD FINCH MD FACP","TOM HOUSER","JIM FLINN","COL USA RET ART MEIER","SALLY SHEPHARD","DR MABRY MILLER PHD","JEAN SUMMERS","COL USA RET JIM WRIGHT","GEORGE WILLIAMS","TED BRIDGES","HONORABLE LLOYD LITTLE","HONORABLE BRUCE WILLIAMS","SALLY WARDEN","COL JAMES BIZER","ZACHARY JACOBSEN"],"Title":["PRESIDENT","VICE PRESIDENT","BOARD MEMBER","CHIEF FINANCIAL OFFICER","SECRETARY","PARLIAMENTERIAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,1.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's primary exempt purpose is to provide long-term care facilities in the state of alabama specifically designed to meet the physical, social and psychological needs of elderly and infirm persons, including but not limited to housing, buildings, structures, equipment, furnishings, programs and related health and other services contributing to their health, security, happiness, and physical and mental well-being.","year":2013,"name":"REDSTONE MILITARY RETIREMENT RESIDENCE ASSOCIATION","phone":2568816717,"website":"WWW.REDSTONEVILLAGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COL USA RET ART MEIER","year_formation":1994,"state_legal_domicile":"AL","total_volunteers":181,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"12000 TURNMEYER DRIVE, HUNTSVILLE, AL, 35803, USA","city":"HUNTSVILLE","state":"AL","country":"USA","zip_code":35803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":350,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":350,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15527013,"Contributions":{"value":18857,"Other contributions":16666,"Contributions from gifts and grants":0,"Fundraising revenue":2191,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14956064,"Total revenue":{"value":14956064,"RESIDENT SERVICE REVENUE":5218160,"SKILLED NURSING REVENUE":4640478,"ASSISTED LIVING REVENUE":4561070,"EARNED ENTRANCE FEES":536356},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":391530,"Investment income total":432966,"Net investment gain":-41436,"Income from invest bond proceeds":0},"Other revenues":{"value":160562,"Other total":160562,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19088034,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4861405,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4233442,"Pension plan contributions":8191,"Other employee benefits":242877,"Payroll taxes":376895},"Other expenses":{"value":14226629,"Management services":239011,"Legal":76222,"Accounting":56763,"Lobbying services":0,"Investment management fees":17166,"Other services":360636,"Advertising":46275,"Office expenses":163779,"Information technology":95994,"Royalties":0,"Occupancy":1189193,"Travel":59504,"Conferences and meetings":11865,"Interest":5901178,"Payments to affiliates":0,"Depreciation and depletion":2735555,"Insurance":370148,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2790764,"SUPPLIES":1578091,"THERAPY SERVICES":940039,"BAD DEBT EXPENSE":176469,"RESIDENT RELATIONS":96165},"All other expenses":112576},"Functional Expenses":{"value":null,"Program Service Expenses":15503883,"Management And General Expenses":3584151,"Fundraising Expenses":0}},"Assets":{"value":97754294,"Non-interest bearing cash":2190062,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1245480,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":19277,"Prepaid expenses deferred charges":201616,"Land, building, equipment":72789836,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3323776,"Other assets":17984247},"Liabilities":{"value":136424050,"Sum of Total Liabilities":0,"Accounts payable, accrued":3301189,"Grants payable":0,"Deferred, revenue":40112988,"Tax exempt bond liabilities":88568574,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":480000,"Unsecured notes loans payable":0,"Other liabilities":3961299},"Fund balance":{"value":-38669756,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-38669756,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8122304790530025,"percentile":0.6410483110856904},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.22934359622163,"percentile":0.13778891995991585},"Liabilities to Assets Ratio":{"score":1.395581149611699,"percentile":0.03001947616730003},"Operating Reserve Ratio":{"score":5.121234276929725,"percentile":0.8098511011650764},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5523511154773667,"percentile":0.46425683792621486}},"source_xml":"201413219349304096_public.xml"},{"Organization":{"value":null,"Person":["DR RICHARD FINCH","TOM HOUSER","ROBERT DENEEFE","SALLY SHEPARD","COL USA RET ARTHUR MEIER II","JUDGE BRUCE E WILLIAMS","JEAN SUMMERS","JOYCELYN CRAIGHEAD","WALTER BUTLER","MARILYN GRUNDY","PATTY ANGLES","COL USA RET JIM BIZER","CHRISTY NALLEY","JANE SCRIVNER","VICKI NESMITH"],"Title":["PRESIDENT","1ST VICE PRESIDENT","2ND VICE PRESIDENT","SECRETARY","CHIEF FINANCIAL OFFICER/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","HEALTHCARE ADMINISTRATOR"],"Hours":[5.0,5.0,1.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,117735],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,115129],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,2606]},"Basic":{"value":null,"mission":"The organization's primary exempt purpose is to provide long-term care facilities in the state of alabama specifically designed to meet the physical, social and psychological needs of elderly and infirm persons, including but not limited to housing, buildings, structures, equipment, furnishings, programs and related health and other services contributing to their health, security, happiness, and physical and mental well-being.","year":2018,"name":"REDSTONE MILITARY RETIREMENT RESIDENCE ASSOCIATION","phone":2568816717,"website":"WWW.REDSTONEVILLAGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COL USA RET ARTHUR C","year_formation":1994,"state_legal_domicile":"AL","total_volunteers":65,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"12000 TURNMEYER DRIVE, HUNTSVILLE, AL, 35803, USA","city":"HUNTSVILLE","state":"AL","country":"USA","zip_code":35803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":489,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":489,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16847590,"Contributions":{"value":900,"Other contributions":900,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16519873,"Total revenue":{"value":16519873,"RESIDENTIAL SERVICES":6038235,"SKILLED NURSING REVENU":5765427,"ASSISTED LIVING FEES":3921774,"EARNED ENTRANCE FEES":794437},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":147690,"Investment income total":163287,"Net investment gain":-15597,"Income from invest bond proceeds":0},"Other revenues":{"value":179127,"Other total":178552,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":575,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22178858,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7371646,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6192676,"Pension plan contributions":0,"Other employee benefits":600993,"Payroll taxes":577977},"Other expenses":{"value":14807212,"Management services":525000,"Legal":420066,"Accounting":40671,"Lobbying services":0,"Investment management fees":0,"Other services":1341654,"Advertising":110849,"Office expenses":240930,"Information technology":273846,"Royalties":0,"Occupancy":1277253,"Travel":38327,"Conferences and meetings":0,"Interest":5006698,"Payments to affiliates":0,"Depreciation and depletion":3224438,"Insurance":442021,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1738484,"FOOD COST":900498,"SUPPLIES":360121,"MEDICAL SUPPLIES":342865,"BAD DEBT EXPENSE":135000},"All other expenses":126975},"Functional Expenses":{"value":null,"Program Service Expenses":18781646,"Management And General Expenses":3397212,"Fundraising Expenses":0}},"Assets":{"value":76754599,"Non-interest bearing cash":1361499,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":821790,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20320,"Prepaid expenses deferred charges":258894,"Land, building, equipment":67996995,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6295101},"Liabilities":{"value":134552323,"Sum of Total Liabilities":0,"Accounts payable, accrued":3787438,"Grants payable":0,"Deferred, revenue":42361499,"Tax exempt bond liabilities":82637978,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5765408},"Fund balance":{"value":-57797724,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-57797724,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8468265588787304,"percentile":0.6883564402697108},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.31644098651498526,"percentile":0.10851718647174596},"Liabilities to Assets Ratio":{"score":1.7530196855044478,"percentile":0.021857839546533864},"Operating Reserve Ratio":{"score":3.4607101501799598,"percentile":0.7416127571333675},"Officer Compensation Ratio":{"score":0.005308433824681144,"percentile":0.9799882493539831},"Program Expense Growth":{"score":0.03315467874349703,"percentile":0.46255615890646196},"Revenue Growth":{"score":0.0030564244520325367,"percentile":0.3833765742188014},"Asset Growth":{"score":-0.04457040245139321,"percentile":0.17594685696839235},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5342182910893247,"percentile":0.4121296308702753}},"source_xml":"201923189349302487_public.xml"},{"Organization":{"value":null,"Person":["COL RET ARTHUR MEIER II","COL RET TOM HOUSER","PATTY ANGLES","SCOTT SHIFRIN","BILL ANDREWS","ELIZABETH GARCIA","FRED BICKLEY","JACKSON BALCH","JOCELYN CRAIGHEAD","MAC BUTRAM","MARC JACOBSON","MARK VAUGHN","ROSALYNNE STRICKLAND","WALTER BUTLER","WILLIAM SANDERSON","ANGIE SMITH","AMY REYNOLDS","ANTHONY L JOHNSON","CATINA JOYCETTE RASBERRY- JOHNSO","LAUREN PHILLIPS DAVIS","VICKI NESMITH"],"Title":["PRESIDENT/TREASURER","1ST VICE PRESIDENT","SECRETARY","2ND VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD COUNSEL","EXECUTIVE DIRECTOR","DIRECTOR OF NURSING","SKILLED NURSING ADMINISTRATOR","LICENSED PRACTICAL NURSE","DIRECTOR OF SALES/MKTG","SKILLED NURSING ADMINISTRATOR"],"Hours":[2.5,2.5,0.8,2.5,2.5,2.5,0.6,0.6,2.5,2.5,10.0,5.0,2.5,10.0,2.5,40.0,40.0,40.0,59.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138223,117237,132769,116813,125290],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132997,100737,132769,114113,116009],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5226,16500,0,2700,9281]},"Basic":{"value":null,"mission":"Operation of a continuing care retirement community to provide housing and services to the elderly.","year":2024,"name":"Redstone Village FKA REDSTONE MILITARY RETIREMENT","phone":2568816717,"website":"WWW.REDSTONEVILLAGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1994,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"12000 TURNMEYER DRIVE, HUNTSVILLE, AL, 35803, USA","city":"HUNTSVILLE","state":"AL","country":"USA","zip_code":35803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":382,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":382,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24638234,"Contributions":{"value":17547,"Other contributions":17547,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24231156,"Total revenue":{"value":24231156,"RESIDENTIAL SERVICES":7799145,"SKILLED NURSING REVENUES":7412762,"ASSISTED LIVING FEES":5856648,"EARNED ENTRANCE FEES":2839266,"OTHER RESIDENT REVENUE":323335},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":355420,"Investment income total":396380,"Net investment gain":-40960,"Income from invest bond proceeds":0},"Other revenues":{"value":34111,"Other total":0,"Royalties revenue":0,"Net rental income":34111,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27427515,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10500193,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8830820,"Pension plan contributions":0,"Other employee benefits":828761,"Payroll taxes":840612},"Other expenses":{"value":16927322,"Management services":654366,"Legal":253204,"Accounting":57841,"Lobbying services":0,"Investment management fees":7971,"Other services":1111642,"Advertising":175913,"Office expenses":0,"Information technology":341673,"Royalties":0,"Occupancy":1302859,"Travel":31634,"Conferences and meetings":0,"Interest":6532283,"Payments to affiliates":0,"Depreciation and depletion":3599577,"Insurance":790866,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2067493,"SUPPLIES":1975183,"MISCELLANEOUS":92156,"EMPLOYEE EXPENSES":154},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":23762707,"Management And General Expenses":3664808,"Fundraising Expenses":0}},"Assets":{"value":73551980,"Non-interest bearing cash":4758518,"Savings and temp cash investments":7081249,"Pledges and grants receivable":0,"Accounts receivable":561335,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":41107,"Prepaid expenses deferred charges":309414,"Land, building, equipment":56298683,"Investments publicly traded":2536745,"Investments other":0,"Investments program related":0,"Intangible assets":1795969,"Other assets":168960},"Liabilities":{"value":151504977,"Sum of Total Liabilities":0,"Accounts payable, accrued":27559499,"Grants payable":0,"Deferred, revenue":38382011,"Tax exempt bond liabilities":85492249,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":71218},"Fund balance":{"value":-77952997,"Net assets without donor restriction":-77952997,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8663820619549383,"percentile":0.7183597431786873},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1132094532424686,"percentile":0.21048248723831334},"Liabilities to Assets Ratio":{"score":2.0598354660200853,"percentile":0.01786264426866459},"Operating Reserve Ratio":{"score":2.681685890974811,"percentile":0.6876107333912796},"Officer Compensation Ratio":{"score":0.022981739322720268,"percentile":0.8967779494194761},"Program Expense Growth":{"score":0.047569371094498006,"percentile":0.5221520804180974},"Revenue Growth":{"score":0.03328737085551672,"percentile":0.5306374761993151},"Asset Growth":{"score":-0.031340828616256325,"percentile":0.20911863681641973},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5732564001965604,"percentile":0.5265814638598684}},"source_xml":"202503189349304455_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["COL RET ARTHUR MEIER II","COL RET TOM HOUSER","PATTY ANGLES","SCOTT SHIFRIN","BILL ANDREWS","ELIZABETH GARCIA","FRED BICKLEY","JACKSON BALCH","JOCELYN CRAIGHEAD","MAC BUTRAM","MARC JACOBSON","MARK VAUGHN","ROSALYNNE STRICKLAND","WALTER BUTLER","WILLIAM SANDERSON","ANGIE SMITH","AMY REYNOLDS","ANTHONY L JOHNSON","CATINA JOYCETTE RASBERRY- JOHNSO","LAUREN PHILLIPS DAVIS","VICKI NESMITH"],"Title":["PRESIDENT/TREASURER","1ST VICE PRESIDENT","SECRETARY","2ND VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD COUNSEL","EXECUTIVE DIRECTOR","DIRECTOR OF NURSING","SKILLED NURSING ADMINISTRATOR","LICENSED PRACTICAL NURSE","DIRECTOR OF SALES/MKTG","SKILLED NURSING ADMINISTRATOR"],"Hours":[2.5,2.5,0.8,2.5,2.5,2.5,0.6,0.6,2.5,2.5,10.0,5.0,2.5,10.0,2.5,40.0,40.0,40.0,59.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138223,117237,132769,116813,125290],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132997,100737,132769,114113,116009],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5226,16500,0,2700,9281]},"Basic":{"value":null,"mission":"Operation of a continuing care retirement community to provide housing and services to the elderly.","year":2024,"name":"Redstone Village FKA REDSTONE MILITARY RETIREMENT","phone":2568816717,"website":"WWW.REDSTONEVILLAGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1994,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"12000 TURNMEYER DRIVE, HUNTSVILLE, AL, 35803, USA","city":"HUNTSVILLE","state":"AL","country":"USA","zip_code":35803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":382,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":382,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24638234,"Contributions":{"value":17547,"Other contributions":17547,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24231156,"Total revenue":{"value":24231156,"RESIDENTIAL SERVICES":7799145,"SKILLED NURSING REVENUES":7412762,"ASSISTED LIVING FEES":5856648,"EARNED ENTRANCE FEES":2839266,"OTHER RESIDENT REVENUE":323335},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":355420,"Investment income total":396380,"Net investment gain":-40960,"Income from invest bond proceeds":0},"Other revenues":{"value":34111,"Other total":0,"Royalties revenue":0,"Net rental income":34111,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27427515,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10500193,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8830820,"Pension plan contributions":0,"Other employee benefits":828761,"Payroll taxes":840612},"Other expenses":{"value":16927322,"Management services":654366,"Legal":253204,"Accounting":57841,"Lobbying services":0,"Investment management fees":7971,"Other services":1111642,"Advertising":175913,"Office expenses":0,"Information technology":341673,"Royalties":0,"Occupancy":1302859,"Travel":31634,"Conferences and meetings":0,"Interest":6532283,"Payments to affiliates":0,"Depreciation and depletion":3599577,"Insurance":790866,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2067493,"SUPPLIES":1975183,"MISCELLANEOUS":92156,"EMPLOYEE EXPENSES":154},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":23762707,"Management And General Expenses":3664808,"Fundraising Expenses":0}},"Assets":{"value":73551980,"Non-interest bearing cash":4758518,"Savings and temp cash investments":7081249,"Pledges and grants receivable":0,"Accounts receivable":561335,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":41107,"Prepaid expenses deferred charges":309414,"Land, building, equipment":56298683,"Investments publicly traded":2536745,"Investments other":0,"Investments program related":0,"Intangible assets":1795969,"Other assets":168960},"Liabilities":{"value":151504977,"Sum of Total Liabilities":0,"Accounts payable, accrued":27559499,"Grants payable":0,"Deferred, revenue":38382011,"Tax exempt bond liabilities":85492249,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":71218},"Fund balance":{"value":-77952997,"Net assets without donor restriction":-77952997,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8663820619549383,"percentile":0.7183597431786873},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1132094532424686,"percentile":0.21048248723831334},"Liabilities to Assets Ratio":{"score":2.0598354660200853,"percentile":0.01786264426866459},"Operating Reserve Ratio":{"score":2.681685890974811,"percentile":0.6876107333912796},"Officer Compensation Ratio":{"score":0.022981739322720268,"percentile":0.8967779494194761},"Program Expense Growth":{"score":0.047569371094498006,"percentile":0.5221520804180974},"Revenue Growth":{"score":0.03328737085551672,"percentile":0.5306374761993151},"Asset Growth":{"score":-0.031340828616256325,"percentile":0.20911863681641973},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5732564001965604,"percentile":0.5265814638598684}},"source_xml":"202503189349304455_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}