Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,113,997
Up $111,092 (+5.5%) from 2010
Net Assets
Up$1,992,446
Up $88,088 (+4.6%) from 2010
Liabilities
Up$121,551
Up $23,004 (+23%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$975,818
Down $107,337 (-9.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 4, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,088,082
Mission and Program Overview
Mission
We are a church related, non-profit organization dedicated and committed to providing services for older adults by creating and preserving excellent residential facilities. We believe in and are committed to honoring each person's dignity, rights, self-respect and independence. We are committed to a program of stewardship that recognizes the responsibility to use our resources well.
Filing and Contact Details
Filer
- EIN
- 23-7070334
Raw XML AppendixShowing 400 of 945 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.
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| IRS990/ActivityOrMissionDescription | 0 | WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL. |
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| IRS990/Description | 0 | PROVIDING HOUSING FOR THE LOW INCOME ELDERLY UNDER SECTION 8 AND 202 UNDER THE NATIONAL HOUSING ACT FOR LOW INCOME ELDERLY CITIZENS. THE ORGANIZATION OPERATES A 150 UNIT FACILITY. |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1056269 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1047738 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1003943 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 943033 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5124910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 43099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 17258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 80022 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 9411 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 10766 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 7674 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 4443 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 5150 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 37444 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97360 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5150562 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1075590 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1056618 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1047738 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1003943 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 966673 |
| IRS990ScheduleA/Total509/Total | 0 | 5150562 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1085082 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1110483 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1064932 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1018450 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 989081 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5268028 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1009989 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1717784 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2727773 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 65819 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 313227 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 379046 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 107599 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 107599 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1665 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 356 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 975462 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,113,997
- Liabilities
- $121,551
- Net assets
- $1,992,446
- Revenue
- -
- Expenses
- $975,818
- Net income
- -