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Balance Sheet
Assets
Flat$2,957,943
Flat from 2011
Net Assets
Flat$234,500
Flat from 2011
Liabilities
Flat$2,723,443
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$693,539
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 25, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $872,559
Mission and Program Overview
Mission
Management services for exempt assisted living facilities
Filing and Contact Details
Filer
- EIN
- 01-0906593
Raw XML AppendixShowing 400 of 466 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AN ACCOUNTING FIRM PREPARES FORM 990 REQUESTING CLARIFICATION OF PROVIDED INFORMATION AND REQUESTING ADDITIONAL INFORMATION AS NEEDED. THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR ITS' APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 AS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION AND ITS' ATTORNEYS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICIES AND ANNUALLY REQUESTS ITS' DIRECTORS, OFFICERS AND KEY EMPLOYEES TO DESCRIBE ANY CONFLICT AND SIGN THEIR ACKNOWLEDGEMENT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION FOLLOWS THE PROCEDURES OUTLINED BELOW IN SETTING THE COMPENSATION OF ITS' DIRECTORS, OFFICERS, KEY EMPLOYEES AND STAFF. - BOARD OF DIRECTORS HAS AN INDEPENDENT COMPENSATION COMMITTEE - COMPENSATION COMMITTEE REVIEWS ANNUALLY THE CEO'S COMPENSATION AND THE FULL STAFF COMPENSATION PERIODICALLY - COMPENSATION LEVELS ARE ESTABLISHED BY FOLLOWING STRICT STANDARDS OF REASONABLENESS, USING THE REBUTTABLE PRESUMPTION PROCESS - COMPENSATION IS SET IN CONFORMITY WITH INDUSTRY-SPECIFIC, GEOGRAPHICALLY- SPECIFIC SURVEYS (E.G. GUIDESTARS ANNUAL COMPENSATION SURVEY) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SEE ABOVE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS' AUDITED STATEMENTS, ITS' CONFLICT OF INTEREST POLICIES, AND THE PUBLICALLY ACCESSIBLE SECTIONS OF THE FORM 990 UPON WRITTEN REQUEST, A PHONE CALL, OR A SPECIFIC E-MAIL REQUEST. THE DOCUMENTS WOULD THEN BE SENT IN PRINTED OR ELECTRONIC FORM TO THE ORGANIZATION OR INDIVIDUALS REQUESTING THE INFORMATION. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MARANATHA ENTERPRISES LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | OFFICE |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 0 | 180000 |
| IRS990ScheduleR/Form990ScheduleRPartVII/Explanation | 0 | THE FOLLOWING ENTITIES ARE SUBORDINATES OF MANAGEMENT SERVICES INC WHOSE EIN IS XXX-XX-XXXX AND GROUP EXEMPTION NUMBER IS 5698 MANAGEMENT SERVICES INC PROVIDES MANAGEMENT SERVICES FOR THE SUBORDINATE ASSITED LIVING FACILITIES CROSSROADS AT NORTHGLENN ALF XXX-XX-XXXX CROSSROADS AT RIFLE ALF XXX-XX-XXXX CROSSROADS AT DELTA ALF XXX-XX-XXXX |
| IRS990ScheduleR/Form990ScheduleRPartVII/Identifier | 0 | GROUP EXEMPTION RELATIONSHIPS |
| IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference | 0 | SCHEDULE R |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | true |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 116989 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 559542 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 15723 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | MANAGEMENT ALLOCATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | MANAGEMENT ALLOCATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | MANAGEMENT ALLOCATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | CROSSROADS AT DELTA ALF |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | CROSSROADS AT NORTHGLENN ALF |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | CROSSROADS AT RIFLE ALF |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | K |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | K |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 2754168 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 2682312 |
| IRS990/TaxExemptBonds | 0 | true |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 990 RESERVE DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | STE 100 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROSEVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95678 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUSAN BUSHNELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9167747700 |
| IRS990/TotalAssets/BOY | 0 | 3051035 |
| IRS990/TotalAssetsBOY | 0 | 3051035 |
| IRS990/TotalAssets/EOY | 0 | 2957943 |
| IRS990/TotalAssetsEOY | 0 | 2957943 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 693539 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,957,943
- Liabilities
- $2,723,443
- Net assets
- $234,500
- Revenue
- -
- Expenses
- $693,539
- Net income
- -