Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2010 • EIN 20-2117469
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
$33,311,260
No earlier filing loaded for comparison.
Net Assets
-$6,052,259
No earlier filing loaded for comparison.
Liabilities
$39,363,519
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,252,105
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds.
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 | 541783 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 485823 |
| IRS990/AccountsReceivable/BOY | 0 | 34106 |
| IRS990/AccountsReceivable/EOY | 0 | 39126 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HEALTH CARE AND HOUSING FOR SENIORS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3150 salt creek lane |
| IRS990/AddressPrincipalOfficerUS/City | 0 | arlington heights |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60005 |
| IRS990/Advertising/ProgramServices | 0 | 234828 |
| IRS990/Advertising/Total | 0 | 234828 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 106388 |
| IRS990/CashNonInterestBearing/EOY | 0 | 172331 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 20333 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9738 |
| IRS990/ConferencesMeetings/Total | 0 | 30071 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 751715 |
| IRS990/DeferredRevenue/EOY | 0 | 716330 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1252763 |
| IRS990/DepreciationDepletion/Total | 0 | 1252763 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Health care services for 90 independent living units and 58 assisted living unit facility and services incidental to the operation of a health care facility. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 377160 |
| IRS990/EscrowAccountLiability/EOY | 0 | 413295 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6968524 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6986 |
| IRS990/FeesForServicesLegal/Total | 0 | 6986 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 91368 |
| IRS990/FeesForServicesOther/Total | 0 | 91368 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 37.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | roger paulsberg |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Yvonne RENEE Watts |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES HOLBROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARL MOELLENKAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VIC PEPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HERBERT SIEG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN KIBLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GRETCHEN BROWN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 11993 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 8892 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 10927 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 13908 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 2706 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 121439 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 358469 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 233008 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 211362 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 189559 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4422270 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 77335 |
| IRS990/InformationTechnology/Total | 0 | 77335 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 35416 |
| IRS990/Insurance/ProgramServices | 0 | 17871 |
| IRS990/Insurance/Total | 0 | 53287 |
| IRS990/Interest/ProgramServices | 0 | 1475652 |
| IRS990/Interest/Total | 0 | 1475652 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 82216 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 82216 |
| IRS990/InvestmentIncomePriorYear | 0 | 179473 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 82216 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2027298 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28287333 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 27172549 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26260035 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 78446 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 78446 |
| IRS990/MissionDescription | 0 | the organization empowers vibrant, grace-filled living across all generations. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Carl Moellenkamp |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3217215 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -6052259 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 135 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 566010 |
| IRS990/Occupancy/Total | 0 | 566010 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2580 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 108105 |
| IRS990/OfficeExpenses/Total | 0 | 110685 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8615572 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6697110 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 239867 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 239867 |
| IRS990/OtherExpensePriorYear | 0 | 4554728 |
| IRS990/OtherExpensesCurrentYear | 0 | 4516544 |
| IRS990/OtherExpenses/Description | 0 | food and dietary suppli |
| IRS990/OtherExpenses/Description | 1 | building maintenance |
| IRS990/OtherExpenses/Description | 2 | grounds maintenance & e |
| IRS990/OtherExpenses/Description | 3 | Resident services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2556 |
| IRS990/OtherExpenses/ProgramServices | 0 | 340381 |
| IRS990/OtherExpenses/ProgramServices | 1 | 161400 |
| IRS990/OtherExpenses/ProgramServices | 2 | 57012 |
| IRS990/OtherExpenses/ProgramServices | 3 | 35346 |
| IRS990/OtherExpenses/Total | 0 | 340381 |
| IRS990/OtherExpenses/Total | 1 | 161400 |
| IRS990/OtherExpenses/Total | 2 | 59568 |
| IRS990/OtherExpenses/Total | 3 | 35346 |
| IRS990/OtherLiabilities/BOY | 0 | 11687183 |
| IRS990/OtherLiabilities/EOY | 0 | 13425727 |
| IRS990/OtherRevenueCurrentYear | 0 | 409682 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ENTRANCE FEE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | BEAUTY SHOP INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 220700 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 55782 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 54754 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 220700 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 55782 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 54754 |
| IRS990/OtherRevenuePriorYear | 0 | 238878 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3780 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 206721 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2053994 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2264495 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 840 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 198988 |
| IRS990/PayrollTaxes/Total | 0 | 199828 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 31371 |
| IRS990/PensionPlanContributions/Total | 0 | 31371 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13026 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15884 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3930372 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEALTH CARE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3095021 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3930372 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3930372 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 3930372 |
| IRS990/RevenuesLessExpensesCY | 0 | -2829835 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3569703 |
| IRS990/SalariesEtcCurrentYear | 0 | 2735561 |
| IRS990/SalariesEtcPriorYear | 0 | 2528347 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1437083 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 126774 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 82216 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 179473 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 40955 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 302644 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3930372 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3095021 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1455006 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8480399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 82216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 179473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 40955 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 302644 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 409682 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 238838 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 131321 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 779841 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8480399 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3930372 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3095021 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1455006 |
| IRS990ScheduleA/Total509/Total | 0 | 8480399 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4422270 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3513332 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1627282 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9562884 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 36135 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/BeginningBalance | 0 | 377160 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 25199045 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1506451 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 26705496 |
| IRS990ScheduleD/EndingBalance | 0 | 413295 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 919560 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 495212 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1414772 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2829835 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2835043 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7252105 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Debt service reserve funds on tax exempt bonds and entrance fees collected on residents who occupy the unit. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | change in fair value of derivative instruments |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 44019 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 44019 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -5208 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -5208 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 777229 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 780376 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1629794 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 3509711 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEFERRED FINANCING COSTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | COST TO AcQUIRE INITIAL CONTINUING CARE |
| IRS990ScheduleD/OtherAssets/Description | 3 | Trustee Held Funds |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 97411 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25635 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 123046 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 530829 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11621579 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1273319 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REFUNDABLE DEPOSITS AND ENTRANCE FEES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -5208 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4422270 |
| IRS990ScheduleD/TotalAdjustments | 0 | -5208 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 6697110 |
| IRS990ScheduleD/TotalExpenses | 0 | 7252105 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7252105 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13425727 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 26260035 |
| IRS990ScheduleD/TotalRevenue | 0 | 4422270 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4422270 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7252105 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4417062 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 323200 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 213572 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 189747 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 169632 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 288835 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 195127 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 170792 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 156397 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 10077 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 7289 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 6702 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 6247 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | roger paulsberg |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 1 | Yvonne RENEE Watts |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 2 | JAMES HOLBROOK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 3 | CARL MOELLENKAMP |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 1916 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 1603 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 4225 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 7661 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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