Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
$1,661,748
No earlier filing loaded for comparison.
Net Assets
$1,182,890
No earlier filing loaded for comparison.
Liabilities
$478,858
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$563,956
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide housing and care for low-income elderly & disabled
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 | 44493 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 222196 |
| IRS990/AccountsReceivable/BOY | 0 | 560 |
| IRS990/AccountsReceivable/EOY | 0 | 2425 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING AND CARE FOR LOW-INCOME ELDERLY & DISABLED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3040 NORTH 36TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85018 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3034 |
| IRS990/Advertising/Total | 0 | 3034 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6114 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5921 |
| IRS990/AllOtherExpenses/Total | 0 | 12035 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14055 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14700 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1347500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 445296 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 50228 |
| IRS990/DepreciationDepletion/Total | 0 | 50228 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OWNERSHIP AND OPERATION OF A 65 UNIT APARTMENT COMPLEX FOR THE ELDERLY & DISABLED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 417033 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9950 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2818 |
| IRS990/FeesForServicesLegal/Total | 0 | 2818 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 31200 |
| IRS990/FeesForServicesManagement/Total | 0 | 31200 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | IRA SHULMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK SEARLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBBIE WAITKUS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GAIL CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD MARMOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDY LAUFER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SW PETERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VICKIE MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE GUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LAURA LELAKOWSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 53724 |
| 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 | 19146 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 248550 |
| 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/ReportableCompFromRelatedOrgs | 9 | 141483 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR/ PA |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1347500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1539781 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 16578 |
| IRS990/Insurance/Total | 0 | 16578 |
| IRS990/Interest/ProgramServices | 0 | 10858 |
| IRS990/Interest/Total | 0 | 10858 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 126 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 126 |
| IRS990/InvestmentIncomePriorYear | 0 | 130 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 126 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1491935 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1858261 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 411097 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 366326 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING AND CARE FOR LOW-INCOME ELDERLY & DISABLED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 190963 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 109774 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | IRA SHULMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 207065 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1182890 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 85198 |
| IRS990/Occupancy/Total | 0 | 85198 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4566 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4567 |
| IRS990/OfficeExpenses/Total | 0 | 9133 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 32844 |
| IRS990/OtherAssetsTotal/EOY | 0 | 871650 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7033 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7538 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14571 |
| IRS990/OtherExpensePriorYear | 0 | 386438 |
| IRS990/OtherExpensesCurrentYear | 0 | 379062 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SECURITY |
| IRS990/OtherExpenses/Description | 3 | MISC OPERATING EXPENSES |
| IRS990/OtherExpenses/Description | 4 | GARBAGE/TRASH REMOVAL |
| IRS990/OtherExpenses/ProgramServices | 0 | 54876 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45576 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25257 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12748 |
| IRS990/OtherExpenses/ProgramServices | 4 | 9573 |
| IRS990/OtherExpenses/Total | 0 | 54876 |
| IRS990/OtherExpenses/Total | 1 | 45576 |
| IRS990/OtherExpenses/Total | 2 | 25257 |
| IRS990/OtherExpenses/Total | 3 | 12748 |
| IRS990/OtherExpenses/Total | 4 | 9573 |
| IRS990/OtherLiabilities/BOY | 0 | 146687 |
| IRS990/OtherLiabilities/EOY | 0 | 146888 |
| IRS990/OtherRevenueCurrentYear | 0 | 8585 |
| IRS990/OtherRevenueMisc/Description | 0 | WORKMAN COMP REFUND |
| IRS990/OtherRevenueMisc/Description | 1 | UTILITY REFUND |
| IRS990/OtherRevenueMisc/Description | 2 | LAUNDRY & VENDING REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3555 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3154 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1876 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3555 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3154 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1876 |
| IRS990/OtherRevenuePriorYear | 0 | 8287 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 75653 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 81089 |
| IRS990/OtherSalariesAndWages/Total | 0 | 156742 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6555 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7026 |
| IRS990/PayrollTaxes/Total | 0 | 13581 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 245861 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4199 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4199 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 183570 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 202441 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 183570 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 183570 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 975825 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 975825 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 90332 |
| IRS990/SalariesEtcCurrentYear | 0 | 184894 |
| IRS990/SalariesEtcPriorYear | 0 | 179384 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 126453 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 156587 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1347500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 445296 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 408935 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 582478 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 322762 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3106971 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 428 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 408 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 739 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1831 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 192155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 210728 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 204709 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 210965 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 183942 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1002499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1831 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4109470 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1539655 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 656024 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 613644 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 793443 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 506704 |
| IRS990ScheduleA/Total509/Total | 0 | 4109470 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1539781 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 656154 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 614072 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 793851 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 507443 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4111301 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 44232 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1257750 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1301982 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 975825 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 975825 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 563956 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 75070 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 75070 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 206753 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 108703 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 315456 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 836405 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 24810 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 10435 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION-IN-PROGRESS |
| IRS990ScheduleD/OtherAssets/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | REBATE RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 3 | DUE FROM KIVEL EAST |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 40271 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 125482 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 165753 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 129228 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 17660 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO KIVEL CAMPUS OF CARE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1539781 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 871650 |
| IRS990ScheduleD/TotalExpenses | 0 | 563956 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 563956 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 146888 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 366326 |
| IRS990ScheduleD/TotalRevenue | 0 | 1539781 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1539781 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 563956 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1539781 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 13200 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 6491 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 235350 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 134992 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 234365 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 139670 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 21601 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 2257 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | IRA SHULMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | LAURA LELAKOWSKI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 32123 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 16889 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 302274 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 160629 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS DONATE TIME TO PROVIDE ACTIVITIES FOR THE RESIDENTS, ASSIST WITH SOCIAL GATHERINGS, HELP RESIDENTS WITH SHOPPING, PUT TOGETHER MONTHLY CALENDARS OF EVENTS, AND PROVIDE ENTERTAINMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE NOT ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY SO DOCUMENTING THE COMMITTEE MEETINGS IS NOT APPLICABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 IS PROVIDED BY THE PRESIDENT/CEO TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL POTENTIAL CONFLICTS OF INTEREST MUST BE MENTIONED AND DISCUSSED WITH THE OFFICERS AND/OR BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CEO AND TOP MANAGEMENT SALARIES ARE DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS BUSINESS OPERATIONS AND REVIEW PERFORMANCE TO BUDGET OBJECTIVES AS A PART OF THE PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TOP EMPLOYEE SALARIES ARE DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS BUSINESS OPERATIONS AND REVIEW PERFORMANCE TO BUDGET OBJECTIVES AS A PART OF THE PROCESS. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.