Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-5609803
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
$222,473,906
No earlier filing loaded for comparison.
Net Assets
$1,524,705
No earlier filing loaded for comparison.
Liabilities
$220,949,201
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$25,758,067
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 - ashby ponds, 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 | 955828 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1927438 |
| IRS990/AccountsReceivable/BOY | 0 | 151375 |
| IRS990/AccountsReceivable/EOY | 0 | 61803 |
| 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 | 21170 ASHBY PONDS BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ASHBURN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20147 |
| IRS990/Advertising/ProgramServices | 0 | 773558 |
| IRS990/Advertising/Total | 0 | 773558 |
| IRS990/AllOtherContributions | 0 | 337935 |
| 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 | 1917 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1917 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 440 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 474633 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 474633 |
| 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 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8000 DORSEY RUN RD PO BOX 1009 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 701 MAIDEN CHOICE LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 21770 BEAUMEADE CIR 105 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 3310 75TH AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 23465 ROCK HAVEN WAY STE 130 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | JESSUP |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BALTIMORE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ASHBURN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LANDOVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | DULLES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20794 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 21228 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 20147 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 20785 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 20166 |
| IRS990/ContractorCompensation/Compensation | 0 | 958767 |
| IRS990/ContractorCompensation/Compensation | 1 | 592626 |
| IRS990/ContractorCompensation/Compensation | 2 | 214148 |
| IRS990/ContractorCompensation/Compensation | 3 | 186641 |
| IRS990/ContractorCompensation/Compensation | 4 | 116740 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CARPET & FLOORING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SYSCO BALTIMORE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ERICKSON LIVING MANAGEMENT INC (ELM) |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ELEGANT CARPET AND FLOORING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | KEANY PRODUCE CO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | CYPRESS CONTRACTING LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 338375 |
| IRS990/ContributionsGrantsPriorYear | 0 | 335656 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2559455 |
| IRS990/DepreciationDepletion/Total | 0 | 2559455 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ASHBY PONDS PROVIDES SERVICES NEEDED BY SENIOR RESIDENTS, WHO RESIDE IN 450 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 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 24202674 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 53387 |
| IRS990/FeesForServicesAccounting/Total | 0 | 53387 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2183 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 19482 |
| IRS990/FeesForServicesLegal/Total | 0 | 21665 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 592626 |
| IRS990/FeesForServicesManagement/Total | 0 | 592626 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 405449 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1238699 |
| IRS990/FeesForServicesOther/Total | 0 | 1644148 |
| IRS990/FinancialStatementSeparate | 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOANNE RORAPAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACKSON BAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHYLLIS LYNNE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EILEEN ERSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | L CARROLL YINGLING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM ANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY SHUBNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MAURICE BELLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JERRY SEALS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN GALLAGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTOPHER VILLA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | AMY GROSSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NICOLE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | THOMAS CHANNON |
| 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/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 | 11090 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 19406 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 18389 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 9131 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 18719 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 14708 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 9375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 11875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 9375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 10954 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 9725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 9725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 9375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 9375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 231435 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 118215 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 119234 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 111332 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 105080 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 37792 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 31875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 31875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 33046 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 74275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 131775 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 28125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 28125 |
| 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 | CHAIRPERSON/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT & VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR/CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF GENERAL SERVICES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 425 |
| IRS990/FundraisingEvents | 0 | 440 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 11566 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 11566 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2670 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 11566 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 11566 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10065 |
| IRS990/GrossReceipts | 0 | 23948530 |
| IRS990/GrossRents/Real | 0 | 153245 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 113896 |
| IRS990/Insurance/Total | 0 | 113896 |
| IRS990/Interest/ProgramServices | 0 | 11125027 |
| IRS990/Interest/Total | 0 | 11125027 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 59694 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 61789 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7278105 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7278105 |
| IRS990/InvestmentIncomePriorYear | 0 | 6289914 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7278105 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5388102 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 72187944 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 69157474 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 66799842 |
| 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/NameOfPrincipalOfficerPerson | 0 | JOANNE RORAPAUGH |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3334667 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1524705 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9640 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9640 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 153245 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 153245 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 47 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 288 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1870019 |
| IRS990/Occupancy/Total | 0 | 1870019 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 37240 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1560873 |
| IRS990/OfficeExpenses/Total | 0 | 1598113 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 135161288 |
| IRS990/OtherAssetsTotal/EOY | 0 | 148665615 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 120598 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 453967 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 574565 |
| IRS990/OtherExpensePriorYear | 0 | 17396746 |
| IRS990/OtherExpensesCurrentYear | 0 | 20551715 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 2 | RESIDENT RELATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5404 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 27284 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16060 |
| IRS990/OtherExpenses/ProgramServices | 0 | 65145 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26199 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30832 |
| IRS990/OtherExpenses/Total | 0 | 70549 |
| IRS990/OtherExpenses/Total | 1 | 53483 |
| IRS990/OtherExpenses/Total | 2 | 46892 |
| IRS990/OtherLiabilities/BOY | 0 | 206723108 |
| IRS990/OtherLiabilities/EOY | 0 | 219021763 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3232544 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2241800 |
| IRS990/OtherRevenueCurrentYear | 0 | 162885 |
| IRS990/OtherRevenuePriorYear | 0 | 10216013 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 392333 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3398862 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3791195 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 58210 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 262125 |
| IRS990/PayrollTaxes/Total | 0 | 320335 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2725 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 31333 |
| IRS990/PensionPlanContributions/Total | 0 | 34058 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3285 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5355 |
| 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 | 16168740 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT DEPOSITS |
| IRS990/ProgramServiceRevenue/Description | 2 | ANCILLARY FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | PROCESSING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14349850 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11864907 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2747879 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1551754 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11864907 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2747879 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1551754 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1809962 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 153245 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 16168740 |
| IRS990/RevenuesLessExpensesCY | 0 | -1809962 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8812057 |
| IRS990/SalariesEtcCurrentYear | 0 | 5194786 |
| IRS990/SalariesEtcPriorYear | 0 | 4979960 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3246026 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4635785 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 338375 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 335656 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 126734 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 8173 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 808938 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7431350 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6436958 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4395245 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 551075 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4846 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 18819474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 16168740 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 24419869 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11220076 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1827436 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 136950 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 53773071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7431350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6436958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4395245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 551075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 18819474 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.25640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.74360 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 54582009 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 16507115 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 24755525 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.