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Balance Sheet
Assets
Flat$73,768,382
Flat from 2011
Net Assets
Flat$12,950,425
Flat from 2011
Liabilities
Flat$60,817,957
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$17,221,817
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 7, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $35,901,267
Mission and Program Overview
Mission
Compassionately serving in community so that all are free to choose abundant life.
Filing and Contact Details
Filer
- EIN
- 22-3594910
Raw XML AppendixShowing 400 of 575 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2192351 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2212698 |
| IRS990/AccountsReceivable/BOY | 0 | 1237961 |
| IRS990/AccountsReceivable/EOY | 0 | 1059238 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Housing and health care services for senior men and women. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 152489 |
| IRS990/Advertising/Total | 0 | 152489 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 53134 |
| IRS990/AllOtherExpenses/Total | 0 | 53134 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3000 |
| 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 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9330 |
| IRS990/ConferencesMeetings/Total | 0 | 9330 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2222 Sullivan Trail |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 81049 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Easton |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Woburn |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 18040 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 01813 |
| IRS990/ContractorCompensation/Compensation | 0 | 959783 |
| IRS990/ContractorCompensation/Compensation | 1 | 277900 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Therapy Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Dietary |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | The Weston Group |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Sodexo |
| IRS990/ContributionsGrantsCurrentYear | 0 | 183644 |
| IRS990/ContributionsGrantsPriorYear | 0 | 124000 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2167817 |
| IRS990/DeferredRevenue/EOY | 0 | 2040984 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1593287 |
| IRS990/DepreciationDepletion/Total | 0 | 1593287 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The community consists of nursing, assisted living and independent units with approximately 200 residents. Residents are not asked to leave due to inability to pay. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 197572 |
| IRS990/EscrowAccountLiability/EOY | 0 | 119617 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 14690015 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24900 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3187 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 28687 |
| IRS990/FeesForServicesLegal/Total | 0 | 31874 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 640660 |
| IRS990/FeesForServicesManagement/Total | 0 | 640660 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Robert Boettner |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rev Richard Carlson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mandy Dana |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | G Scott Norton |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Faith Thonnerieux |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dorothy Dann |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dean Livingston |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Charles Tice |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Alden Welch |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 127605 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -105946 |
| IRS990/GainOrLoss/Securities | 0 | 202458 |
| 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/GrossAmountSalesAssets/Securities | 0 | 16520503 |
| IRS990/GrossReceipts | 0 | 35901267 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 34500 |
| IRS990/InformationTechnology/Total | 0 | 34500 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 157482 |
| IRS990/Insurance/Total | 0 | 157482 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 2295192 |
| IRS990/Interest/Total | 0 | 2295192 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 23841 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 30199 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 803112 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 706600 |
| IRS990/InvestmentIncomePriorYear | 0 | 1079641 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 706600 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2991773 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4855763 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 23395568 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 24137163 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11239703 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 50811813 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40653978 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 39572110 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 105946 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 16318045 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Housing and health care services for senior men and women. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8997661 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12950425 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 96512 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 96512 |
| 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 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 120507 |
| IRS990/Occupancy/ProgramServices | 0 | 740258 |
| IRS990/Occupancy/Total | 0 | 860765 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 137912 |
| IRS990/OfficeExpenses/Total | 0 | 137912 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 140049 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 861816 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1001865 |
| IRS990/OtherExpensePriorYear | 0 | 9295003 |
| IRS990/OtherExpensesCurrentYear | 0 | 9024230 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Professional other |
| IRS990/OtherExpenses/Description | 2 | Payment in lieu of taxes |
| IRS990/OtherExpenses/Description | 3 | Other maintenance/admin |
| IRS990/OtherExpenses/Description | 4 | Equipment rental |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9452 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19947 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12498 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1202478 |
| IRS990/OtherExpenses/ProgramServices | 1 | 425922 |
| IRS990/OtherExpenses/ProgramServices | 2 | 85644 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1210660 |
| IRS990/OtherExpenses/ProgramServices | 4 | 56243 |
| IRS990/OtherExpenses/Total | 0 | 1202478 |
| IRS990/OtherExpenses/Total | 1 | 435374 |
| IRS990/OtherExpenses/Total | 2 | 85644 |
| IRS990/OtherExpenses/Total | 3 | 1230607 |
| IRS990/OtherExpenses/Total | 4 | 68741 |
| IRS990/OtherLiabilities/BOY | 0 | 19659949 |
| IRS990/OtherLiabilities/EOY | 0 | 18842815 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 888026 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5464505 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6352531 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 90495 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 556879 |
| IRS990/PayrollTaxes/Total | 0 | 647374 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 27373 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 168444 |
| IRS990/PensionPlanContributions/Total | 0 | 195817 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1187176 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1001396 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 18490520 |
| IRS990/ProgramServiceRevenue/Description | 0 | Nursing & Residential |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees & Contract Gov Agen |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16647570 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14094997 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4395523 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14094997 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4395523 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1697305 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2255459 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 183644 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 18490520 |
| IRS990/RevenuesLessExpensesCY | 0 | 2255459 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 337836 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 8197587 |
| IRS990/SalariesEtcPriorYear | 0 | 8218372 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2161354 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3109513 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 183644 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 124000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 181000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 251001 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 294506 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1034151 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 706600 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 774008 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 766047 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 899912 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 804794 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3951361 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 18490520 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 16647570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 13802400 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13084280 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12517680 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 74542450 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 706600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 774008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 766047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 899912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 804794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3951361 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04970 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94660 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95030 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 75576601 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 18674164 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 16771570 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 13983400 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 13335281 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 12812186 |
| IRS990ScheduleA/Total509/Total | 0 | 75576601 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 19380764 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 17545578 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 14749447 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 14235193 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 13616980 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 79527962 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 35592745 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9248937 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 44841682 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1659658 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1990766 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3650424 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2255459 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3952764 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 17221817 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The organization holds security deposits for residents. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part IV, Line 2b |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $73,768,382
- Liabilities
- $60,817,957
- Net assets
- $12,950,425
- Revenue
- -
- Expenses
- $17,221,817
- Net income
- -