Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.11x
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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$25,895,459
Down $1,277,258 (-4.7%) from 2011
Net Assets
Up-$2,784,032
Up $940,922 (+25%) from 2011
Liabilities
Down$28,679,491
Down $2,218,180 (-7.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,020,180
Up $358,982 (+3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 7, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $11,961,102
Mission and Program Overview
Mission
Provide continuous care and services in a retirement community offering housing, security, health care, and other services to the elderly and to those who are no longer able to care for themselves.
Filing and Contact Details
Filer
- EIN
- 23-7439469
Raw XML AppendixShowing 400 of 450 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/AccountsReceivable/EOY | 0 | 581611 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE CONTINUOUS CARE AND SERVICES IN A RETIREMENT COMMUNITY OFFERING HOUSING, SECURITY, HEALTH CARE, AND OTHER SERVICES TO THE ELDERLY AND TO THOSE WHO ARE NO LONGER ABLE TO CARE FOR THEMSELVES. |
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| IRS990/Advertising/Total | 0 | 46652 |
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| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM BROWN |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK WATERBURY |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/Title | 2 | S |
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| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 3359 |
| IRS990/InformationTechnology/Total | 0 | 3359 |
| IRS990/IntangibleAssets/BOY | 0 | 646355 |
| IRS990/IntangibleAssets/EOY | 0 | 617212 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2636 |
| IRS990/Interest/Total | 0 | 2636 |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE CONTINUOUS CARE AND SERVICES IN A RETIREMENT COMMUNITY OFFERING HOUSING, SECURITY, HEALTH CARE, AND OTHER SERVICES TO THE ELDERLY AND TO THOSE WHO ARE NO LONGER ABLE TO CARE FOR THEMSELVES. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 13001925 |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3724954 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2784032 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 36 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 491285 |
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| IRS990/OtherExpenses/Description | 0 | DIETARY |
| IRS990/OtherExpenses/Description | 1 | HCC ASSESSMENT FEE |
| IRS990/OtherExpenses/Description | 2 | THERAPIES |
| IRS990/OtherExpenses/Description | 3 | CONTRACT SERVICES |
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| IRS990/OtherExpenses/ProgramServices | 2 | 293825 |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 201931 |
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| IRS990/ProgramServiceRevenue/Description | 1 | BEAUTY SHOP |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 500 |
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| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
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| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EFFECTIVE JANUARY 1, 2008, MANAGEMENT OF THE ORGANIZATION HAS BEEN DELEGATED TO A MANAGEMENT COMPANY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TAX RETURN IS REVIEWED AND APPROVED BY A MEMBER OF THE BOARD OF DIRECTORS BEFORE FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY OCCURS THROUGH AN ANNUAL REVIEW OF THE POLICY AT A MEETING OF THE BOARD OF DIRECTORS, INCLUDING DISCUSSIONS OF VARIOUS POSSIBLE VIOLATIONS AND APPROPRIATE ACTIONS TO CORRECT ANY VIOLATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION OF THE VP OF OPERATIONS (TOP MANAGEMENT OFFICIAL) IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL MARKETING LITERATURE PROVIDED TO PROSPECTIVE RESIDENTS AND OTHER INTERESTED PARTIES INCLUDES A STATEMENT THAT GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 15135000 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 14820000 |
| IRS990/TaxExemptBonds | 0 | true |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 420 BAY AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLEARWATER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33756 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVID C JONES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7274454862 |
| IRS990/TotalAssets/BOY | 0 | 27172717 |
| IRS990/TotalAssetsBOY | 0 | 27172717 |
| IRS990/TotalAssets/EOY | 0 | 25895459 |
| IRS990/TotalAssetsEOY | 0 | 25895459 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 11020180 |
| IRS990/TotalExpensesPriorYear | 0 | 10661198 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 938051 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 10082129 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 11020180 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 30897671 |
| IRS990/TotalLiabilitiesBOY | 0 | 30897671 |
| IRS990/TotalLiabilities/EOY | 0 | 28679491 |
| IRS990/TotalLiabilitiesEOY | 0 | 28679491 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 27172717 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 25895459 |
| IRS990/TotalNbrEmployees | 0 | 399 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -3724954 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -2784032 |
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
- $25,895,459
- Liabilities
- $28,679,491
- Net assets
- -$2,784,032
- Revenue
- -
- Expenses
- $11,020,180
- Net income
- -