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Woodland Ridge Senior Living Inc

Caravita Senior Care Mangement Svc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.34M (2023)

Expenses
$2.45M (2023)

Total Assets
$3.23M (2023)

Total Liabilities
$1.97M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,342,021
Expenses
$2,452,575
Net Income
-$110,554
Net Assets
$1,257,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,715
0.9%
Program Services $2,245,111
95.9%
Investment Income $21,389
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,806
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,295,873
52.8%
Assets/Debt
Total Assets $3,225,906
Total Liabilities $1,968,705
Net Assets $1,257,201
Compensation
Key Employees and Officers Compensation Related Other
Terry Barcroft (Director) $0 $0 $0
Sam Belcher (Director) $0 $0 $0
Kevin Butts (Director) $0 $0 $0
Connie Cheren (Director) $0 $0 $0
Denice Josey (Director) $0 $0 $0
Steve Josey (Director) $0 $0 $0
Beth Cayce (Ceo (Mgmt Co) $0 $0 $0
Bear Mahon (Cfo (Mgmt Co) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,505,335
Expenses
$2,464,683
Net Income
$40,652
Net Assets
$1,367,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $543,243
21.7%
Program Services $1,854,259
74.0%
Investment Income $1,556
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $106,277
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,309,134
53.1%
Assets/Debt
Total Assets $3,424,266
Total Liabilities $2,056,511
Net Assets $1,367,755
Compensation
Key Employees and Officers Compensation Related Other
Steve Josey (Director) $0 $0 $0
Denice Josey (Director) $0 $0 $0
Terry Barcroft (Director) $0 $0 $0
Connie Cheren (Director) $0 $0 $0
Sam Belcher (Director) $0 $0 $0
Kevin Butts (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,262,217
Expenses
$2,150,152
Net Income
$112,065
Net Assets
$1,327,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $612,346
27.1%
Program Services $1,584,029
70.0%
Investment Income $1,552
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,290
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,098,349
51.1%
Assets/Debt
Total Assets $3,843,963
Total Liabilities $2,516,860
Net Assets $1,327,103
Compensation
Key Employees and Officers Compensation Related Other
Steve Josey (Director) $0 $0 $0
Denice Josey (Director) $0 $0 $0
Terry Barcroft (Director) $0 $0 $0
Connie Cheren (Director) $0 $0 $0
Sam Belcher (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,106,260
Expenses
$2,359,005
Net Income
-$252,745
Net Assets
$1,215,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,499
0.8%
Program Services $1,998,741
94.9%
Investment Income $3,577
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $87,443
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,192,710
50.6%
Assets/Debt
Total Assets $3,736,246
Total Liabilities $2,521,208
Net Assets $1,215,038
Compensation
Key Employees and Officers Compensation Related Other
Frank Sartor (Chairman) $0 $0 $0
Paul Black (Secretary) $0 $0 $0
Dr Kenneth Mccrae (Director) $0 $0 $0
Robert Fink (Former Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,291,454
Expenses
$2,330,202
Net Income
-$38,748
Net Assets
$1,467,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,215,259
96.7%
Investment Income $5,196
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,999
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,116,028
47.9%
Assets/Debt
Total Assets $3,646,242
Total Liabilities $2,178,459
Net Assets $1,467,783
Compensation
Key Employees and Officers Compensation Related Other
Frank Sartor (Chairman) $0 $0 $0
Paul Black (Secretary) $0 $0 $0
Dr Kenneth Mccrae (Director) $0 $0 $0
Robert Fink (Former Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,195,052
Expenses
$2,270,927
Net Income
-$75,875
Net Assets
$1,506,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,097,955
95.6%
Investment Income $5,152
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $91,945
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,045,912
46.1%
Assets/Debt
Total Assets $3,766,808
Total Liabilities $2,260,277
Net Assets $1,506,531
Compensation
Key Employees and Officers Compensation Related Other
Frank Sartor (Cfo) $0 $0 $0
Paul Black (Secretary) $0 $0 $0
Dr Kenneth Mccrae (Director) $0 $0 $0
Robert Fink (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,303,185
Expenses
$2,295,997
Net Income
$7,188
Net Assets
$1,582,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,007
3.0%
Program Services $2,180,233
94.7%
Investment Income $5,109
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,836
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,041,447
45.4%
Assets/Debt
Total Assets $3,928,691
Total Liabilities $2,346,285
Net Assets $1,582,406
Compensation
Key Employees and Officers Compensation Related Other
Frank Sartor (Cfo) $0 $0 $0
Paul Black (Secretary) $0 $0 $0
Dr Kenneth Mccrae (Director) $0 $0 $0
Robert Fink (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,318,693
Expenses
$2,298,855
Net Income
$19,838
Net Assets
$1,575,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,252,220
97.1%
Investment Income $5,080
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $590
0.0%
Net Inventory Sales $0
Other Revenue $60,803
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,973
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $957,444
41.6%
Assets/Debt
Total Assets $4,052,615
Total Liabilities $2,477,397
Net Assets $1,575,218
Compensation
Key Employees and Officers Compensation Related Other
Joan Emory (Executive Director) $70,230 $0 $0
Robert Fink (Chairman) $0 $0 $0
Frank Sartor (Cfo) $0 $0 $0
Paul Black (Secretary) $0 $0 $0
Dr Kenneth Mccrae (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,202,966
Expenses
$2,222,398
Net Income
-$19,432
Net Assets
$1,555,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,132,722
96.8%
Investment Income $5,398
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,846
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,279
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $782,364
35.2%
Assets/Debt
Total Assets $4,095,948
Total Liabilities $2,540,568
Net Assets $1,555,380
Compensation
Key Employees and Officers Compensation Related Other
Robert M Fink (Ceo) $0 $0 $0
Donald Mitchell (Cfo) $0 $0 $0
Paul Black (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,205,031
Expenses
$2,138,276
Net Income
$66,755
Net Assets
$1,574,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,128,975
96.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $76,056
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $943,792
44.1%
Assets/Debt
Total Assets $4,288,793
Total Liabilities $2,713,981
Net Assets $1,574,812

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,213,841
Expenses
$2,350,081
Net Income
$863,760
Net Assets
$1,508,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,068,353
64.4%
Investment Income $3,327
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $772,751
24.0%
Net Inventory Sales $0
Other Revenue $369,410
11.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $889,221
37.8%
Assets/Debt
Total Assets $4,205,283
Total Liabilities $2,697,226
Net Assets $1,508,057

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,318,818
Expenses
$2,241,637
Net Income
$77,181
Net Assets
$818,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,953,879
84.3%
Investment Income $3,661
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$36,266
Net Inventory Sales $0
Other Revenue $397,544
17.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $852,865
38.0%
Assets/Debt
Total Assets $6,245,982
Total Liabilities $5,427,738
Net Assets $818,244

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,275,226
Expenses
$2,231,197
Net Income
$44,029
Net Assets
$741,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,884,487
82.8%
Investment Income $4,667
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $386,072
17.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $839,766
37.6%
Assets/Debt
Total Assets $6,351,630
Total Liabilities $5,610,567
Net Assets $741,063

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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