Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.54x
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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$14,928,098
Down $681,985 (-4.4%) from 2010
Net Assets
Down-$8,118,329
Down $863,757 (-12%) from 2010
Liabilities
Up$23,046,427
Up $181,772 (+0.8%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,396,155
Up $235,999 (+3.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 22, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $5,566,218
Mission and Program Overview
Mission
River terrace estates, inc. Is a not-for-profit corporation organized expressly for the purpose of developing, owning, and operating a senior living community near bluffton, indiana, to provide housing and health care services and increase the financial security for bluffton area senior citizens.
Major Activities
- Activity 2
- Rte offers skilled nursing services in a 30 bed unit to residents requiring extended care to manage chronic medical conditions and/or rehabilitation services. Rte served 70 residents during 2011 with approximately 13% of these residents having income below the federal poverty line.
- Activity 3
- Rte provides a community service by hosting meetings throughout the year on a variety of topics related to seniors. Experts in areas such as finance, insurance, and medicare are invited to speak. These events are also open to the public.
Filing and Contact Details
Filer
- EIN
- 23-7204803
Raw XML AppendixShowing 400 of 599 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 833987 |
| IRS990/AccountsReceivable/BOY | 0 | 480999 |
| IRS990/AccountsReceivable/EOY | 0 | 377171 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RTE OFFERS SKILLED NURSING SERVICES IN A 30 BED UNIT TO RESIDENTS REQUIRING EXTENDED CARE TO MANAGE CHRONIC MEDICAL CONDITIONS AND/OR REHABILITATION SERVICES. RTE SERVED 70 RESIDENTS DURING 2011 WITH APPROXIMATELY 13% OF THESE RESIDENTS HAVING INCOME BELOW THE FEDERAL POVERTY LINE. |
| IRS990/Activity2/Expense | 0 | 1954339 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 2028951 |
| IRS990/Activity3/Description | 0 | RTE PROVIDES A COMMUNITY SERVICE BY HOSTING MEETINGS THROUGHOUT THE YEAR ON A VARIETY OF TOPICS RELATED TO SENIORS. EXPERTS IN AREAS SUCH AS FINANCE, INSURANCE, AND MEDICARE ARE INVITED TO SPEAK. THESE EVENTS ARE ALSO OPEN TO THE PUBLIC. |
| IRS990/Activity3/Expense | 0 | 27622 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING AND HEALTH CARE SERVICES FOR BLUFFTON AREA SENIOR CITIZENS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2517 MYERS PARK CT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRENTWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37027 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 19747 |
| IRS990/Advertising/Total | 0 | 19747 |
| IRS990/AllOtherContributions | 0 | 564 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10914 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 124149 |
| IRS990/AllOtherExpenses/Total | 0 | 135063 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 101868 |
| IRS990/CashNonInterestBearing/EOY | 0 | 64916 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4165 120TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 222 WEST LAS COLINAS BLVD SUITE 210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 303 SOUTH MAIN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DES MOINES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | IRVING |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BLUFFTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 50323 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 75039 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 46714 |
| IRS990/ContractorCompensation/Compensation | 0 | 254576 |
| IRS990/ContractorCompensation/Compensation | 1 | 143426 |
| IRS990/ContractorCompensation/Compensation | 2 | 103169 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | EMPLOYMENT AGENCY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | THERAPY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MERIT RESOURCES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | GREYSTONE MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | BLUFFTON REGIONAL MEDICAL CENTER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 75364 |
| IRS990/ContributionsGrantsPriorYear | 0 | 57044 |
| IRS990/CostOfGoodsSold | 0 | 8547 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 603707 |
| IRS990/DepreciationDepletion/Total | 0 | 603707 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RIVER TERRACE ESTATES, INC. (RTE) OFFERS INDEPENDENT LVING, ASSISTED LIVING, AND MEMORY SUPPORT SERVICES TO RESIDENTS FACING THE CHALLENGES OF AGING, ALZHEIMER'S DISEASE AND OTHER FORMS OF DIMENTIA. RTE SERVED 142 RESIDENTS IN 2011 WITH APPROXIMATELY 10% OF THESE RESIDENTS RECEIVING A SUBSIDY THROUGH ONE OF THE PROGRAMS RTE IS INVOLVED WITH, SUCH AS THE GOOD NEIGHBOR FUND. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3278086 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 33163 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10485 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43648 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9881 |
| IRS990/FeesForServicesLegal/Total | 0 | 9881 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 148446 |
| IRS990/FeesForServicesManagement/Total | 0 | 148446 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 906303 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2114821 |
| IRS990/FeesForServicesOther/Total | 0 | 3021124 |
| IRS990/FinancialStatementConsolidated | 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 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| 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/NamePerson | 0 | MICHAEL ROSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRED BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHERRY WHEATON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FELIX FRARACCIO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RODNEY M CRAFT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID STEWART |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 29076 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 10000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 7500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 7500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 7500 |
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| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
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| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 9513 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -2674 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15647 |
| IRS990/GrossReceipts | 0 | 5566218 |
| IRS990/GrossSalesOfInventory | 0 | 6214 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 1004418 |
| IRS990/Interest/Total | 0 | 1004418 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15655 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16250 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34511 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 37185 |
| IRS990/InvestmentIncomePriorYear | 0 | 33945 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 37185 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1309638 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1329683 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4233197 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16799606 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12952615 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12566409 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2674 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | RIVER TERRACE ESTATES IS A NOT-FOR-PROFIT COMMUNITY COMMITTED TO PROVIDING RESIDENTS AN ENHANCED LIFESTYLE OF INDEPENDENCE IN A BEAUTIFUL, SECURE ENVIRONMENT. OUR GOAL IS TO HELP SENIORS MAKE THE MOST OF THEIR RETIREMENT YEARS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID STEWART |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | -8118329 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2674 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2674 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6134 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6134 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -2333 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -2333 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
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| IRS990/OtherExpenses/Description | 0 | RAW FOODS COST |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
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| IRS990/OtherExpenses/ProgramServices | 1 | 211398 |
| IRS990/OtherExpenses/ProgramServices | 2 | 132000 |
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| IRS990/OtherExpenses/Total | 2 | 132000 |
| IRS990/OtherExpenses/Total | 3 | 87350 |
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| IRS990/OtherRevenueMisc/Description | 0 | CABLE TV REVENUE |
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| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5413379 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOUSING RENTAL |
| IRS990/ProgramServiceRevenue/Description | 1 | HEALTH CARE CENTER |
| IRS990/ProgramServiceRevenue/Description | 2 | ANCILLARY SERVICES REV |
| IRS990/ProgramServiceRevenue/Description | 3 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER REVENUE |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 363515 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1601089 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 363515 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 12882 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
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| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 74800 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
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| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
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| IRS990/SalariesEtcPriorYear | 0 | 192558 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 18422 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 56556 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 29537 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 386644 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 33945 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 50926 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 52673 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 66451 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 241180 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5432186 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4765875 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 24528384 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 66451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 241180 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00960 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 18429 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 25 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 957 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1626 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 23800 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 44837 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 24915028 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5488742 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5372037 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5112006 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4821383 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4120860 |
| IRS990ScheduleA/Total509/Total | 0 | 24915028 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5544356 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5406007 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5163889 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4875682 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4211111 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 25201045 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12315943 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3400268 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 15716211 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 219686 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 832929 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1052615 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE COMPANY IS A NONPROFIT COMPANY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE COMPANY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE COMPANY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2008 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 30780 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 30780 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1054501 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1656509 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4851430 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENT DEPOSITS, NONREFUNDABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RESIDENT DEPOSITS, REFUNDABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO FOUNDATION |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7562440 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12566409 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
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
- $14,928,098
- Liabilities
- $23,046,427
- Net assets
- -$8,118,329
- Revenue
- -
- Expenses
- $6,396,155
- Net income
- -