Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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$5,708,213
Down $332,703 (-5.5%) from 2012
Net Assets
Down$5,690,583
Down $214,154 (-3.6%) from 2012
Liabilities
Down$17,630
Down $118,549 (-87%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$415,372
Up $11,915 (+3.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Oct 14, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $201,218
Mission and Program Overview
Mission
To provide very low income elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical and social needs, and to promote their health, security, happiness, and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a nonprofit basis.
Filing and Contact Details
Filer
- EIN
- 26-4423348
Raw XML AppendixShowing 400 of 484 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/Description | 0 | APPLEWAY COURT 202 (APPLEWAY) IS A 38-UNIT AFFORDABLE HOUSING FACILITY THAT PROVIDES VERY LOW INCOME ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL AND SOCIAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING. APPLEWAY PROVIDED HOUSING TO OVER 38 RESIDENTS DURING THE YEAR. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE PROJECT IS QUALIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAX IS NECESSARY. THE PROJECT EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF MAY 31, 2013 AND 2012, THE PROJECT HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROVIDE VERY LOW INCOME ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL AND SOCIAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALAN CURRYER APPLEWAY COURT 202 BOARD MEMBER BUSINESS RELATIONSHIP JAMES MAXWELL APPLEWAY COURT 202 BOARD MEMBER BUSINESS RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | APPLEWAY UTILIZES A PROPERTY MANAGEMENT COMPANY (KIEMLE & HAGOOD) TO MANAGE THE APPLEWAY COURT 202 COMPLEX. APPLEWAY UTILIZES TWO EMPLOYEES OF ROCKWOOD RETIREMENT COMMUNITIES (PARENT COMPANY) AS ITS CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. THESE INDIVIDUALS SPEND AN AVERAGE OF THREE HOURS PER WEEK ON APPLEWAY DUTIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF THE 990 IS PROVIDED TO THE CHIEF FINANCIAL OFFICER, WHO REVIEWS THE FORM, SCHEDULES, AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER, AND A REVISED DRAFT IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW. FINAL APPROVAL IS GIVEN TO THE PREPARER BEFORE FINALIZING. ONCE THE BOARD AND MANAGEMENT ARE SATISFIED WITH THE 990, THE CFO SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CONFLICTS OF INTERESTS ARE DISCLOSED ANNUALLY AND AS ANY CHANGES ARE MADE IN THE STATUS OF BOARD MEMBERS. ANY CHANGES ARE MONITORED AS CHANGES ARE MADE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF TRUSTEES OF ROCKWOOD RETIREMENT COMMUNITIES, THE PARENT COMPANY OF APPLEWAY COURT 202, USES DATA FROM THE AAHSA-CEMO LEADERSHIP COMPENSATION SURVEY AND FROM OTHER ENTITIES IN THE SAME AND SIMILAR INDUSTRIES TO DETERMINE THE COMPENSATION FOR ROCKWOOD RETIREMENT COMMUNITIES'S CEO, WHO ALSO SERVES AS CEO FOR APPLEWAY COURT 202. THE BOARD'S EXECUTIVE COMMITTEE IS IN CHARGE OF THIS PROCESS. THE BOARD AS A WHOLE MUST THEN APPROVE THE CEO'S COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE CEO OF APPLEWAY COURT 202 AND ROCKWOOD RETIREMENT COMMUNITIES, THE PARENT COMPANY OF APPLEWAY COURT 202, USES ROCKWOOD RETIREMENT COMMUNITIES'S BUDGETING PROCESS, THE AAHSA-CEMO LEADERSHIP COMPENSATION SURVEY, AND COMPARISON TO OTHER ORGANIZATIONS TO DETERMINE THE COMPENSATION FOR ROCKWOOD RETIREMENT COMMUNITIES'S CFO, WHO ALSO SERVES AS CFO FOR APPLEWAY COURT 202. THE BOARD OF TRUSTEES MUST THEN GIVE FINAL APPROVAL OF THE BUDGET, WHICH INCLUDES THE CFO'S COMPENSATION. ALAN CURRYER IS THE CHIEF EXECUTIVE OFFICER OF ROCKWOOD RETIREMENT COMMUNITIES, THE PARENT COMPANY OF APPLEWAY COURT 202. JAMES MAXWELL IS THE CHIEF FINANCIAL OFFICER OF ROCKWOOD RETIREMENT COMMUNITIES. BOTH INDIVIDUALS ARE NON-VOTING BOARD MEMBERS FOR APPLEWAY COURT 202 AND ARE DELEGATED THE RESPONSIBILITY OF DAY-TO-DAY MANAGEMENT OF APPLEWAY COURT 202. THE COMPENSATION INFORMATION DISCLOSED IS ALL PAID BY ROCKWOOD RETIREMENT COMMUNITIES FOR THE TWO INDIVIDUALS' SERVICES FOR THAT ORGANIZATION. APPLEWAY COURT 202 DOES NOT HAVE ANY COMPENSATED EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | APPLEWAY COURT 202 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,708,213
- Liabilities
- $17,630
- Net assets
- $5,690,583
- Revenue
- -
- Expenses
- $415,372
- Net income
- -