Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$50,596,723
No earlier filing loaded for comparison.
Net Assets
$27,895,953
No earlier filing loaded for comparison.
Liabilities
$22,700,770
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$20,765,204
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To encourage active living, inspire lifelong learning, and provide services and leadership to strengthen the community.
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 | 3221690 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6566498 |
| IRS990/AccountsReceivable/BOY | 0 | 2055558 |
| IRS990/AccountsReceivable/EOY | 0 | 2576636 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT THE COMMUNITY HOME ASSOCIATION AND BERKELEY SQUARE RETIREMENT CENTER.COLONIAL'S MISSION IS TO ENCOURAGE ACTIVE LIVING, INSPIRE LIFELONG LERANING, AND PROVIDE SERVICES AND LEADERSHIP TO STRENGTHEN THE COMMUNITY |
| IRS990/Advertising/Fundraising | 0 | 8867 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 153832 |
| IRS990/Advertising/ProgramServices | 0 | 37405 |
| IRS990/Advertising/Total | 0 | 200104 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3569370 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 428 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 116692 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 570396 |
| IRS990/AllOtherExpenses/Total | 0 | 687516 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2056688 |
| IRS990/CashNonInterestBearing/EOY | 0 | 727885 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 413006 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 413006 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | STAHLHEBER RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | STAHLHEBER RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | STAHLHEBER RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | STAHLHEBER RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | STAHLHEBER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HAMILTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | HAMILTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | HAMILTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | HAMILTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | HAMILTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 45013 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 45013 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 45013 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 45013 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 45011 |
| IRS990/ContractorCompensation/Compensation | 0 | 923213 |
| IRS990/ContractorCompensation/Compensation | 1 | 335093 |
| IRS990/ContractorCompensation/Compensation | 2 | 1663659 |
| IRS990/ContractorCompensation/Compensation | 3 | 962932 |
| IRS990/ContractorCompensation/Compensation | 4 | 642601 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SUPPLIER |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEDICINE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PATIENT THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | UTILITY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | US FOODSERVICE INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SKILLED CARE PHARMACY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | REHABWORKS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | HUMANA HEALTH PLAN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | CITY OF HAMILTON |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3607412 |
| IRS990/ContributionsGrantsPriorYear | 0 | 397461 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1360 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 74760 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1658494 |
| IRS990/DepreciationDepletion/Total | 0 | 1734614 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES HEALTH CARE, HOME CARE, AND OTHER TAX EXEMPT SERVICES IN THE COMMUNITY CONSISTING OF THE OPERATIONS OF THE WESTOVER RETIREMENT COMMUNITY, BERKELEY SQUARE RETIREMENT COMMUNITY, THE COLONIAL SCHOOLS, THE COLONIAL FOUNDATION AND THE COMMUNITY HOME HOLDING COMPANY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 17842338 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM HARTFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VADEN W FITTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHAN C SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SARA C HIRKA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RONALD E SUNDERHAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | R D BOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK R ZOELLNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | M KOENIG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LORI REHM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JON P WHALEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN CLEMENTS DMD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEFFREY R LEIPZIG MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEFFREY P THURMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | J MAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DENNIS G WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAVID MANCUSO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DANIEL G GRIESINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CYNTHIA STEVER |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 1660 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 1422 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 2018 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 1402 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 1188 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 1239 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 1211 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 128488 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 98315 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 157574 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 91288 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 252226 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 95279 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 79144 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| 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 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee P/T |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | FULL-TIME |
| IRS990/Form990PartVIISectionA/Title | 5 | FULL TIME |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO |
| IRS990/Form990PartVIISectionA/Title | 7 | FULL TIME |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | FULL TIME |
| IRS990/Form990PartVIISectionA/Title | 14 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 15 | FULL-TIME |
| IRS990/Form990PartVIISectionA/Title | 16 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -102056 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 28170 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 47046 |
| IRS990/GrantsPayable/BOY | 0 | 251606 |
| IRS990/GrantsPayable/EOY | 0 | 300000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 28170 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 28170 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7706 |
| IRS990/GrossReceipts | 0 | 25437723 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 242802 |
| IRS990/Insurance/Total | 0 | 242802 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 197119 |
| IRS990/Interest/Total | 0 | 197119 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -65400 |
| IRS990/InvestmentIncomePriorYear | 0 | -616951 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 36656 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36656 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 4939078 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 8422077 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21089111 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 57538052 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 36953509 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 36448941 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 109762 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUPPORT THE COMMUNITY HOME ASSOCIATION AND BERKELEY SQUARE RETIREMENT CENTER.COLONIAL'S MISSION IS TO ENCOURAGE ACTIVE LIVING, INSPIRE LIFELONG LERANING, AND PROVIDE SERVICES AND LEADERSHIP TO STRENGTHEN THE COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6723283 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3382623 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23276665 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27895953 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -102056 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -102056 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 96 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 24220 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 99119 |
| IRS990/Occupancy/ProgramServices | 0 | 865634 |
| IRS990/Occupancy/Total | 0 | 988973 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 9181500 |
| IRS990/OtherExpensesCurrentYear | 0 | 9646236 |
| IRS990/OtherExpenses/Description | 0 | PHARMACY SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MAINT & REPAIRS |
| IRS990/OtherExpenses/Description | 2 | GEN SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | FEES, LICENSE,SPECIAL EVENTS |
| IRS990/OtherExpenses/Fundraising | 0 | 6398 |
| IRS990/OtherExpenses/Fundraising | 1 | 11691 |
| IRS990/OtherExpenses/Fundraising | 2 | 25830 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 52077 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 38368 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 184557 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2338574 |
| IRS990/OtherExpenses/ProgramServices | 1 | 297717 |
| IRS990/OtherExpenses/ProgramServices | 2 | 773280 |
| IRS990/OtherExpenses/ProgramServices | 3 | 869711 |
| IRS990/OtherExpenses/ProgramServices | 4 | 996905 |
| IRS990/OtherExpenses/Total | 0 | 2338574 |
| IRS990/OtherExpenses/Total | 1 | 356192 |
| IRS990/OtherExpenses/Total | 2 | 823339 |
| IRS990/OtherExpenses/Total | 3 | 869711 |
| IRS990/OtherExpenses/Total | 4 | 1207292 |
| IRS990/OtherLiabilities/BOY | 0 | 12852131 |
| IRS990/OtherLiabilities/EOY | 0 | 12451649 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1570019 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER OPERATIONS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1570019 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1570019 |
| IRS990/OtherRevenuePriorYear | 0 | 2246688 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 127033 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1358616 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7116876 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8602525 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 26819 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 369397 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1679051 |
| IRS990/PayrollTaxes/Total | 0 | 2075267 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 740560 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 740560 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2099944 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 320542 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 321240 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 20215930 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES EARNED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18311247 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20215930 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20215930 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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