Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,492,039
Down $39,048 (-2.6%) from 2012
Net Assets
Down$1,260,340
Down $44,196 (-3.4%) from 2012
Liabilities
Up$231,699
Up $5,148 (+2.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$647,236
Up $101,569 (+19%) from 2012
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 | 55619 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 81021 |
| IRS990/AccountsReceivable/BOY | 0 | 3817 |
| IRS990/AccountsReceivable/EOY | 0 | 606 |
| 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 | 3128 |
| IRS990/Advertising/Total | 0 | 3128 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9422 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7885 |
| IRS990/AllOtherExpenses/Total | 0 | 17307 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 41129 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25353 |
| 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 | 397213 |
| IRS990/ContributionsGrantsPriorYear | 0 | 466976 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 329 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 81434 |
| IRS990/DepreciationDepletion/Total | 0 | 81434 |
| 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 | 476278 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7450 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 31200 |
| IRS990/FeesForServicesManagement/Total | 0 | 31200 |
| 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 | 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/NamePerson | 0 | IRA SHULMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK SEARLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBBIE WAITKUS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | POLLY MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD MARMOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SW PETERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VICKIE MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE GUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | 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 | 57985 |
| 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 | 35866 |
| 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/ReportableCompFromRelatedOrgs | 0 | 301737 |
| 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 | 176431 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 397213 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 603040 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 17834 |
| IRS990/Insurance/Total | 0 | 17834 |
| IRS990/Interest/ProgramServices | 0 | 265 |
| IRS990/Interest/Total | 0 | 265 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20 |
| IRS990/InvestmentIncomePriorYear | 0 | -2852 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1352237 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2662936 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1293665 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1310699 |
| 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 | 22716 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | IRA SHULMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1304536 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1260340 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2321 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2321 |
| IRS990/OfficeExpenses/Total | 0 | 4642 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20772 |
| IRS990/OtherAssetsTotal/EOY | 0 | 24541 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7889 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7305 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15194 |
| IRS990/OtherExpensePriorYear | 0 | 349258 |
| IRS990/OtherExpensesCurrentYear | 0 | 421047 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | SECURITY |
| IRS990/OtherExpenses/ProgramServices | 0 | 81190 |
| IRS990/OtherExpenses/ProgramServices | 1 | 80323 |
| IRS990/OtherExpenses/ProgramServices | 2 | 70295 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25979 |
| IRS990/OtherExpenses/Total | 0 | 81190 |
| IRS990/OtherExpenses/Total | 1 | 80323 |
| IRS990/OtherExpenses/Total | 2 | 70295 |
| IRS990/OtherExpenses/Total | 3 | 25979 |
| IRS990/OtherLiabilities/BOY | 0 | 148216 |
| IRS990/OtherLiabilities/EOY | 0 | 150349 |
| IRS990/OtherRevenueCurrentYear | 0 | 3882 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY & VENDING REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3879 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3879 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3 |
| IRS990/OtherRevenuePriorYear | 0 | 5086 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 100004 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 92610 |
| IRS990/OtherSalariesAndWages/Total | 0 | 192614 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8894 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8236 |
| IRS990/PayrollTaxes/Total | 0 | 17130 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 650 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 601 |
| IRS990/PensionPlanContributions/Total | 0 | 1251 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4199 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10936 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 201925 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 198103 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 201925 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 201925 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -44196 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -44196 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 121646 |
| IRS990/SalariesEtcCurrentYear | 0 | 226189 |
| IRS990/SalariesEtcPriorYear | 0 | 196409 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 167505 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 119904 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 397213 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 466976 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1347500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 445296 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 408935 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3065920 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 428 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 784 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 205807 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 203189 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 192155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 210728 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 204709 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1016588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 784 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4082508 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 603020 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 670165 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1539655 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 656024 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 613644 |
| IRS990ScheduleA/Total509/Total | 0 | 4082508 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 603040 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 670245 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1539781 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 656154 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 614072 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4083292 |
| 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 | 14402 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1192424 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1206826 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 281398 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47881 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 329279 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 647236 |
| IRS990ScheduleD/Land/BookValue | 0 | 75070 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 75070 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 539568 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 71224 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 610792 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 400261 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 40708 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 440969 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 129228 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 21121 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO KIVEL CAMPUS OF CARE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 603040 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 647236 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 150349 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1310699 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 603040 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 647236 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 603040 |
| 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/CompBasedOnRelatedOrgs | 0 | 301737 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 176431 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 25648 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 2418 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | IRA SHULMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | LAURA LELAKOWSKI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 32337 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 33448 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | COO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 359722 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 212297 |
| 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | COPIES CAN BE OBTAINED UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DOCUMENTATION BY COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 3040 NORTH 36TH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 3040 NORTH 36TH STREET |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 85018 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 85018 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 85018 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 85018 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.