Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
$22,233,850
No earlier filing loaded for comparison.
Net Assets
-$2,460,401
No earlier filing loaded for comparison.
Liabilities
$24,694,251
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,934,101
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1091706 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 890136 |
| IRS990/AccountsReceivable/BOY | 0 | 54087 |
| IRS990/AccountsReceivable/EOY | 0 | 183455 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO ENRICH THE LIVES OF OLDER ADULTS THROUGH SERVICE AND COMMUNITIES THAT REFLECT THE LOVE OF GOD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2845 N HAMLINE AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55113 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 106374 |
| IRS990/Advertising/Total | 0 | 106374 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 15089 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2122 |
| IRS990/ConferencesMeetings/Total | 0 | 2122 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15089 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22201 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 720776 |
| IRS990/DepreciationDepletion/Total | 0 | 720776 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CROSBY SENIOR SERVICES IS LOCATED IN CROSBY, MINNESOTA. THE CAMPUS CONSISTS OF 48 ASSISTED LIVING APARTMENTS WITH 12 UNITS SPECIFIC TO MEMORY CARE ASSISTED LIVING, 50 INDEPENDENT LIVING SENIOR APARTMENTS AND A 16 BED MEMORY CARE SPECIFIC ASSISTED LIVING HOUSE. CROSBY SENIOR SERVICES ALSO PROVIDES HOMECARE SERVICES IN TWO NEARBY LOW-INCOME HOUSING BUILDINGS FOR SENIOR RESIDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4335091 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7900 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 178824 |
| IRS990/FeesForServicesManagement/Total | 0 | 178824 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| 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/NamePerson | 0 | THOMAS REEK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MYRON MIDTHUN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY ZILLMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN MEHRKENS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREG CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAN LINDH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD Pres/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD TREAS/CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3606261 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4195 |
| IRS990/InformationTechnology/Total | 0 | 4195 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 50154 |
| IRS990/Insurance/Total | 0 | 50154 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 1245065 |
| IRS990/Interest/Total | 0 | 1245065 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41413 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 41413 |
| IRS990/InvestmentIncomePriorYear | 0 | 115772 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 41413 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3201779 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2864896 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1380874 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19715616 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18931509 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18334742 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO ENRICH THE LIVES OF OLDER ADULTS THROUGH SERVICE AND COMMUNITIES THAT REFLECT THE LOVE OF GOD. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAN LINDH |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1132561 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2460401 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 209179 |
| IRS990/Occupancy/Total | 0 | 209179 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 76872 |
| IRS990/OfficeExpenses/Total | 0 | 76872 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 461410 |
| IRS990/OtherAssetsTotal/EOY | 0 | 443481 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 349398 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 349398 |
| IRS990/OtherExpensePriorYear | 0 | 2653445 |
| IRS990/OtherExpensesCurrentYear | 0 | 3002273 |
| IRS990/OtherExpenses/Description | 0 | TRUST FEES/LICESES/DUES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | BUILDING MAINT/CONTRACTS |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7923 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18017 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 40383 |
| IRS990/OtherExpenses/ProgramServices | 1 | 208280 |
| IRS990/OtherExpenses/ProgramServices | 2 | 108251 |
| IRS990/OtherExpenses/Total | 0 | 7923 |
| IRS990/OtherExpenses/Total | 1 | 58400 |
| IRS990/OtherExpenses/Total | 2 | 208280 |
| IRS990/OtherExpenses/Total | 3 | 108251 |
| IRS990/OtherExpenses/Total | 4 | 16000 |
| IRS990/OtherLiabilities/BOY | 0 | 3008884 |
| IRS990/OtherLiabilities/EOY | 0 | 3434308 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 49651 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531190 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SPACE RENTAL |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 34555 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 15096 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 34555 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 15096 |
| IRS990/OtherRevenuePriorYear | 0 | 38699 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 132751 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1449679 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1582430 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 527219 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 317308 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4282 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4282 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3500108 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1871566 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3500108 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3500108 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 3500108 |
| IRS990/RevenuesLessExpensesCY | 0 | -1327840 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2073784 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1931828 |
| IRS990/SalariesEtcPriorYear | 0 | 1468577 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 155919 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 85686 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 467729 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 258276 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 726005 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 920933 |
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| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 115772 |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
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| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 38699 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 88350 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5603892 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 467729 |
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| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 726005 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 15080250 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 923546 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 16003796 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1676585 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 396223 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2072808 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1327840 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1327840 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4934101 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S TAX RETURNS FOR THE 2007, 2008, AND 2009 FISCAL YEARS ARE OPEN TO EXAMINATION BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 1000054 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1000054 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 577853 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 61105 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 638958 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 889531 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1835146 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 127106 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 582525 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENT ENTRANCE DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PARTNER EQUITY |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DEFERRED DEVELOPMENT AGREEMENT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3606261 |
| IRS990ScheduleD/TotalExpenses | 0 | 4934101 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4934101 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3434308 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18334742 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 2864896 |
| IRS990ScheduleD/TotalRevenue | 0 | 3606261 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3606261 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4934101 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3606261 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 23241RAA9 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 1 | 22732PAP8 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2007-10-17 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2007-10-17 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | CONSTRUCTION OF FACILITY |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | CONSTRUCTION OF FACILITY |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 678603 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 1 | 661299 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountUnspent | 0 | 308946 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountUnspent | 1 | 301067 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 8894951 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 1 | 8636459 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 1 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 1 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 117500 |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 1 | 146175 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 10000000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 1 | 9745000 |
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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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