Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$90,740,872
Up $25,762,071 (+40%) from 2010
Net Assets
Down$25,530,701
Down $573,923 (-2.2%) from 2010
Liabilities
Up$65,210,171
Up $26,335,994 (+68%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$25,247,226
Down $748,583 (-2.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2280665 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1790378 |
| IRS990/AccountsReceivable/BOY | 0 | 2536620 |
| IRS990/AccountsReceivable/EOY | 0 | 2769220 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TWIN TOWERS PROVIDES ADULT DAY CARE SERVICES IN A SEPARATE STATE OF THE ART FACILITY ON CAMPUS THAT CAN ACCOMODATE UP TO 50 PARTICIPANTS DAILY. THESE SERVICES ARE PROVIDED MONDAY THROUGH FRIDAY. |
| IRS990/Activity2/Expense | 0 | 362910 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 409855 |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE OF TWIN TOWERS IS TO CREATE AND MAINTAIN A CHRISTIAN COMMUNITY WHERE OLDER ADULTS CAN JOIN WITH ADMINISTRATION AND STAFF TO LIVE AS AN EXTENDED FAMILY AND BE ENCOURAGED TO LIVE AT THE HIGHEST POSSIBLE LEVEL OF INDEPENDENCE, AND IN KEEPING WITH THE PRINCIPLES ESTABLISHED BY THE UNITED METHODIST CHURCH, TO PROVIDE OLDER ADULTS WITH ACCOMODATIONS DESIGNED TO MEET THEIR PHYSICAL, SPIRITUAL, VOCATIONAL, SOCIAL, EMOTIONAL AND INTELLECTUAL NEEDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6279 TRI-RIDGE STE 320 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOVELAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45140 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 79501 |
| IRS990/Advertising/ProgramServices | 0 | 1136 |
| IRS990/Advertising/Total | 0 | 80637 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3828 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4826 |
| IRS990/AllOtherExpenses/Total | 0 | 8654 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 14734 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26251 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 4436 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 130114 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 130114 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9380 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10698 |
| IRS990/ConferencesMeetings/Total | 0 | 20078 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | LOCATION NO 347 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 111 WEST RICH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1927 SOUTH TRYON ST SUITE 207 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1520 KENSINGTON ROAD SUITE 105 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 40 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CINCINNATI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | COLUMBUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHARLOTTE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | OAK BROOK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | MIDDLETOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 45264 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 43215 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 28203 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60523 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 45042 |
| IRS990/ContractorCompensation/Compensation | 0 | 1158286 |
| IRS990/ContractorCompensation/Compensation | 1 | 745649 |
| IRS990/ContractorCompensation/Compensation | 2 | 554901 |
| IRS990/ContractorCompensation/Compensation | 3 | 397614 |
| IRS990/ContractorCompensation/Compensation | 4 | 208353 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MAINTENANCE, ENVIRONMENTAL SVCS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | VIOX SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | LEND LEASE CONSTRUCTION INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SCFS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ALLIANCE REHAB SRA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | BAYER & BECKER INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 218272 |
| IRS990/ContributionsGrantsPriorYear | 0 | 364871 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 5727152 |
| IRS990/DeferredRevenue/EOY | 0 | 4495635 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2670751 |
| IRS990/DepreciationDepletion/Total | 0 | 2670751 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TWIN TOWERS PROVIDES ITS RESIDENTS WITH NURSING CARE BEDS (106) OR ASSISTED LIVING UNITS (94) IF THEY ARE NOT ABLE TO LIVE INDEPENDENTLY, OR APARTMENTS OR PATIO HOMES (270) IF THEY ARE ABLE TO LIVE INDEPENDENTLY. TWIN TOWERS ALSO PROVIDES ITS RESIDENTS WITH RELIGIOUS, SOCIAL, EDUCATIONAL, AND WELLNESS PROGRAMS AND SERVICES. DINING SERVICES INCLUDE THREE MEALS PER DAY FOR NURSING CARE, ASSISTED LIVING AND STUDIO APARTMENT RESIDENTS. THE REMAINING RESIDENTS RECEIVE ONE MEAL PER DAY. MAINTENANCE, ENVIRONMENTAL SERVICES AND LAUNDRY SERVICES ALSO ARE PROVIDED AT VARIOUS LEVELS FOR TWIN TOWERS' RESIDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 20809098 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 89408 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 89408 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 31767 |
| IRS990/FeesForServicesLegal/Total | 0 | 31767 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3188796 |
| IRS990/FeesForServicesManagement/Total | 0 | 3188796 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 118550 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3038773 |
| IRS990/FeesForServicesOther/Total | 0 | 3157323 |
| 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 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 48.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 48.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 27.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT M MCQUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES L BOWERSOX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SWANN FREDERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID MACK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY BRUSHABER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DON CORNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUBY CRAWFORD-HEMPHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM CULP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANDY GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM LAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GREG STOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVE BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GREG HENSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RENE SHARP |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT BENSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 80495 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 65942 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 2286 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 3922 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 38901 |
| 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 36605 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 89962 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 307158 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 203483 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 163891 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO, PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO, SECRETARY, TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | VP OF OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 2961 |
| IRS990/FundraisingEvents | 0 | 4436 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -69149 |
| IRS990/GainOrLoss/Securities | 0 | 162278 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 730300 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 730300 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 710222 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 730300 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 730300 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 174554 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 10960819 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4866 |
| IRS990/GrossReceipts | 0 | 36060257 |
| IRS990/GrossRents/Real | 0 | 5575 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 1426158 |
| IRS990/Interest/Total | 0 | 1426158 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 76474 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 67840 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1008450 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 915321 |
| IRS990/InvestmentIncomePriorYear | 0 | 1018771 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 915321 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9187156 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9368004 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37724701 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 86697598 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 43071682 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 48972897 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 243703 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 10798541 |
| IRS990/LessRentalExpenses/Real | 0 | 4000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1021 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1021 |
| IRS990/MissionDescription | 0 | VISION...WE WILL BE A WORLD-CLASS LEADER IN SENIOR LIVING, CREATING, EXPANDING AND ENHANCING...LIFE WITH MEANING AND PURPOSEENRICHING OPPORTUNITIES AND EXPERIENCESCOMMUNITIES FOSTERING RELATIONSHIPS AND PERPETUATING LEGACYMISSION...WE ENHANCE THE LIFESTYLES OF OLDER ADULTS IN CHRISTIAN COMMUNITY THROUGH THE WAY OF WELLNESS BY OUR...PHILOSOPHY EMBRACING WHOLE-PERSON WELL BEINGPEOPLE DEVELOPING AND EMPOWERING A TALENTED TEAMPRACTICES CONTINUALLY IMPROVING SERVICEPERFORMANCE DELIVERING GREAT RESULTSVALUES...WE ARE AN EXTENDED FAMILY OF MULTIPLE GENERATIONS, BOUND TOGETHER BY...RESPECT HONORING THE DIGNITY OF ALL PEOPLEINNOVATION CREATING NEW AND BETTER APPROACHESSPIRITUALITY PURSUING OUR PURPOSE CONSISTENT WITH CHRISTIAN PRINCIPLESEXCELLENCE STRIVING FOR EXTRAORDINARY EFFECTIVENESS AND EFFICIENCY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT M MCQUINN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 26104624 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25530701 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 93129 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 93129 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1905 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1905 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1575 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1575 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 57 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 288 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1343743 |
| IRS990/Occupancy/Total | 0 | 1343743 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 66430 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1259033 |
| IRS990/OfficeExpenses/Total | 0 | 1325463 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9547722 |
| IRS990/OtherAssetsTotal/EOY | 0 | 29234003 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35724 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 840824 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 876548 |
| IRS990/OtherExpensePriorYear | 0 | 16685222 |
| IRS990/OtherExpensesCurrentYear | 0 | 15403567 |
| IRS990/OtherExpenses/Description | 0 | RESIDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | DUES & LICENSES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 3 | HEALTH SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29350 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1513443 |
| IRS990/OtherExpenses/ProgramServices | 1 | 486097 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19689 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4240 |
| IRS990/OtherExpenses/Total | 0 | 1513443 |
| IRS990/OtherExpenses/Total | 1 | 515447 |
| IRS990/OtherExpenses/Total | 2 | 19689 |
| IRS990/OtherExpenses/Total | 3 | 4240 |
| IRS990/OtherLiabilities/BOY | 0 | 2310518 |
| IRS990/OtherLiabilities/EOY | 0 | 2818026 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 426360 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 178850 |
| IRS990/OtherRevenueCurrentYear | 0 | 11117 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900001 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDOR REBATES |
| IRS990/OtherRevenueMisc/Description | 1 | CHANGE IN GIFT ANNUITY |
| IRS990/OtherRevenueMisc/Description | 2 | POST REIMB & HLTH SERV |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3191 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1078 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2347 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3191 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2347 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1078 |
| IRS990/OtherRevenuePriorYear | 0 | 22165 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 253084 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7226617 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7479701 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29146 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 529034 |
| IRS990/PayrollTaxes/Total | 0 | 558180 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8641 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 60175 |
| IRS990/PensionPlanContributions/Total | 0 | 68816 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 7905332 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 7905332 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7964 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13718 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 23773213 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23305021 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16942887 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6488966 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 341360 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16942887 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6488966 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 341360 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -337749 |
| IRS990/ReconcilationRevenueExpenses | 0 | -236174 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 213836 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1575 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.