Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2010 • EIN 03-0498683
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$154,024,259
No earlier filing loaded for comparison.
Net Assets
$10,432,572
No earlier filing loaded for comparison.
Liabilities
$143,591,687
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$20,931,117
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Mission statement - home is belonging, peace of mind, love and acceptance. Welcome home!vision statement - eagle's trace, inc. Celebrates aging! Grounded in inclusion, innovation and advocacy, we create unparalleled value and opportunities for every life we touch. As part of the national senior communities enterprise, we leverage our strong financial foundation and governance for the benefit of seniors and those who support them.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3062666 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2305822 |
| IRS990/AccountsReceivable/BOY | 0 | 360975 |
| IRS990/AccountsReceivable/EOY | 0 | 462553 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE A HOME FOR SENIORS THAT SATISFIES THEIR THREE PRIMARY NEEDS. SEE SCHEDULE O. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 14703 EAGLE VISTA DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77077 |
| IRS990/Advertising/ProgramServices | 0 | 951210 |
| IRS990/Advertising/Total | 0 | 951210 |
| IRS990/AllOtherContributions | 0 | 314080 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2078 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2106 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 348054 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 348054 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 10710 GREENS CROSSING BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 701 MAIDEN CHOICE LN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3630 SOLUTIONS CENTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 846 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 701 MAIDEN CHOICE LN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BALTIMORE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BELLVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | BALTIMORE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 77038 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 21228 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 606773006 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 77418 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 21228 |
| IRS990/ContractorCompensation/Compensation | 0 | 680937 |
| IRS990/ContractorCompensation/Compensation | 1 | 303042 |
| IRS990/ContractorCompensation/Compensation | 2 | 240683 |
| IRS990/ContractorCompensation/Compensation | 3 | 185404 |
| IRS990/ContractorCompensation/Compensation | 4 | 148735 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LANDSCAPE & GROUNDSKEEPING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PAINTING SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SYSCO HOUSTON |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ERICKSON LIVING MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | BRICKMAN GROUP LTD LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | B & B PAINTING CO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ERICKSON RETIREMENT COMMUNITIES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 314080 |
| IRS990/ContributionsGrantsPriorYear | 0 | 152305 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1704540 |
| IRS990/DepreciationDepletion/Total | 0 | 1704540 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EAGLE'S TRACE, INC. PROVIDES SERVICES NEEDED BY SENIOR RESIDENTS, WHO RESIDE IN 375 INDEPENDENT LIVING UNITS. THE SERVICES WE PROVIDE TO OUR RESIDENTS INCLUDE, BUT ARE NOT LIMITED TO HOUSING, FOOD, MEDICAL, SECURITY AND MAINTENANCE SERVICES, RECREATIONAL AND PASTORAL ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 19550468 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 76126 |
| IRS990/FeesForServicesAccounting/Total | 0 | 76126 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5548 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2110 |
| IRS990/FeesForServicesLegal/Total | 0 | 7658 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 451777 |
| IRS990/FeesForServicesManagement/Total | 0 | 451777 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RODNEY M COE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES P HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN BOWSER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOONE POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID L BURK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVEN HUNSICKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ZINA JACQUE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL ROSKIEWCZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HAROLD ASHBY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBRA B DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEFFREY A JACOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | J BENJAMIN UNKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KEVIN KNOPF |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHIRLEY GLUECK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 12784 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 11814 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 6189 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 5000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 6686 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 6688 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 6686 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 2936 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 184954 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 102021 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 65186 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 70811 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 20064 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 20062 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 20064 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 22250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 22250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 59064 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR/CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR/PRESIDENT/VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 7678 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2673 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 12500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 12500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 9000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 12500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 12500 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14495 |
| IRS990/GrossReceipts | 0 | 54859414 |
| IRS990/GrossRents/Real | 0 | 152965 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 162755 |
| IRS990/Insurance/Total | 0 | 162755 |
| IRS990/Interest/ProgramServices | 0 | 4635484 |
| IRS990/Interest/Total | 0 | 4635484 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 27447 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 32513 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4754167 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4756840 |
| IRS990/InvestmentIncomePriorYear | 0 | 4763173 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4756840 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4360210 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 58735978 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1590361 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 54375768 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2673 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE BOARD OF DIRECTORS OF NATIONAL SENIOR CAMPUSES, INC. AND ITS SUPPORTED COMMUNITIES ARE COMMITTED TO CREATING COMMUNITIES THAT CELEBRATE LIFE. SEE SCHEDULE O FOR THE COMPLETE MISSION STATEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 34439415 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 225810 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RODNEY COE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -23484949 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10432572 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2673 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2673 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6817 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6817 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 152965 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 152965 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 49 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 274 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 4073177 |
| IRS990/Occupancy/Total | 0 | 4073177 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 58847 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1316591 |
| IRS990/OfficeExpenses/Total | 0 | 1375438 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 94913 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 761650 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 856563 |
| IRS990/OtherExpensePriorYear | 0 | 15748118 |
| IRS990/OtherExpensesCurrentYear | 0 | 15367044 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT PROF. SERVICES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | RESIDENT RELATIONS |
| IRS990/OtherExpenses/Description | 3 | ADMINISTRATIVE & MISC. |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 440015 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 21954 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13290 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6215 |
| IRS990/OtherExpenses/ProgramServices | 0 | 956353 |
| IRS990/OtherExpenses/ProgramServices | 1 | 236752 |
| IRS990/OtherExpenses/ProgramServices | 2 | 128025 |
| IRS990/OtherExpenses/ProgramServices | 3 | 80006 |
| IRS990/OtherExpenses/Total | 0 | 1396368 |
| IRS990/OtherExpenses/Total | 1 | 258706 |
| IRS990/OtherExpenses/Total | 2 | 141315 |
| IRS990/OtherExpenses/Total | 3 | 86221 |
| IRS990/OtherLiabilities/BOY | 0 | 81617302 |
| IRS990/OtherLiabilities/EOY | 0 | 141060055 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 89297905 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 93728953 |
| IRS990/OtherRevenueCurrentYear | 0 | 37345571 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN ON FORGIVENESS OF |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 82624 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 37103165 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 37103165 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 82624 |
| IRS990/OtherRevenuePriorYear | 0 | 165945 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 319798 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3633845 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3953643 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49003 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 307937 |
| IRS990/PayrollTaxes/Total | 0 | 356940 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5620 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 30753 |
| IRS990/PensionPlanContributions/Total | 0 | 36373 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 70046 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 34865 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 12435245 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ANCILLARY FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENT DEPOSITS |
| IRS990/ProgramServiceRevenue/Description | 3 | PROCESSING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11600029 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9032393 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2156885 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1237267 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9032393 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2156885 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1237267 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8700 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -425 |
| IRS990/ReconcilationRevenueExpenses | 0 | 33917946 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 152965 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 49538410 |
| IRS990/RevenuesLessExpensesCY | 0 | 33917946 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4306525 |
| IRS990/SalariesEtcCurrentYear | 0 | 5551573 |
| IRS990/SalariesEtcPriorYear | 0 | 5230859 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4285622 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5387501 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 314080 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 152305 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 138397 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 128495 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 33048 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 766325 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4909805 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4911616 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4527142 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3885808 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2206997 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 20441368 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 49552905 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11625900 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11030116 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8679771 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5680988 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 86569680 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.