Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$14,987,140
Down $314,372 (-2.1%) from 2010
Net Assets
Down-$12,307,704
Down $950,379 (-8.4%) from 2010
Liabilities
Up$27,294,844
Up $636,007 (+2.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,085,745
Up $243,671 (+4.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide 154 units of affordable housing for low-income seniors, based on need, in an environment enhancing the quality of life as it relates to their physical, mental, and spiritual well-being.
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 | 1323930 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1362137 |
| IRS990/AccountsReceivable/BOY | 0 | 136499 |
| IRS990/AccountsReceivable/EOY | 0 | 142103 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ASSISTED LIVING RESIDENCE FOR LOW INCOME SENIORS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 911 NORTH STUDEBAKER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LONG BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90815 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 15345 |
| IRS990/Advertising/Total | 0 | 15345 |
| IRS990/AllOtherContributions | 0 | 1750 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12859 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6905 |
| IRS990/AllOtherExpenses/Total | 0 | 19764 |
| 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 | 19860 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36151 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1750 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 3788 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 416893 |
| IRS990/DepreciationDepletion/Total | 0 | 416893 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PARK PLACE RHF HOUSING IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF WASHINGTON. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 154 UNIT COMMUNITY KNOWN AS PARK PLACE LOCATED IN SEATTLE, WASHINGTON, WHICH PROVIDES HOUSING AND SKILLED NURSING SERVICES TO LOW INCOME SENIORS. THE CORPORATION'S FIRST MORTGAGE IS INSURED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 232 OF THE NATIONAL HOUSING ACT, AS AMENDED. |
| 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 | 5482566 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12939 |
| IRS990/FeesForServicesLegal/Total | 0 | 12939 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 204869 |
| IRS990/FeesForServicesManagement/Total | 0 | 204869 |
| IRS990/FinancialStatementSeparate | 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 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| 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 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 0.20 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEAN G DREMSTEDT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAYMOND E EAST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONALD W KING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM S MASUDA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTINA E POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEWART M SIMINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN E TRNKA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAVERNE R JOSEPH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBORAH J STOUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD T WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT R AMBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STUART J HARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PETER OSCAR PEABODY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | FRANK ROSSELLO JR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARGARITA GUZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | VINCENT B MAGNONE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | NADA BATTAGLIA |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CHERYL J HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOHN CLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CHRISTOPHER MULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ANDERS PLETT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 98715 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 20369 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 22420 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 33052 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 40092 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 21885 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 12979 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 12681 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 28117 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 29206 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 11548 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 10612 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 11529 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 23544 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 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 | 324593 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 125776 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 167942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 274490 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 203202 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 181701 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 184709 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 158491 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 152436 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 148791 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 123043 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 117736 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 115597 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 170825 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR AND VP |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR AND TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | VP PROJ DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 10 | SR.VP GEN COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 11 | VP HOUSING OPS |
| IRS990/Form990PartVIISectionA/Title | 12 | VP HEALTHCARE OPS |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO/VP FINANCE |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR IT, ISO |
| IRS990/Form990PartVIISectionA/Title | 15 | VP TREASURY |
| IRS990/Form990PartVIISectionA/Title | 16 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 17 | ASST CORP SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 18 | DIR RISK MANAGEMENT |
| IRS990/Form990PartVIISectionA/Title | 19 | BUS. APPLICATION MANAGER |
| IRS990/Form990PartVIISectionA/Title | 20 | VP ACQ/PROJ DEV |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 10000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 10000 |
| IRS990/GrossReceipts | 0 | 5135366 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26749 |
| IRS990/Insurance/ProgramServices | 0 | 116561 |
| IRS990/Insurance/Total | 0 | 143310 |
| IRS990/Interest/ProgramServices | 0 | 1311400 |
| IRS990/Interest/Total | 0 | 1311400 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 20224 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 27916 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11055 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1055 |
| IRS990/InvestmentIncomePriorYear | 0 | 1187 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1055 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3947254 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17144232 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13439375 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13196978 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| 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/MissionDescription | 0 | TO PROVIDE 154 UNITS OF AFFORDABLE HOUSING FOR LOW-INCOME SENIORS, BASED ON NEED, IN AN ENVIRONMENT ENHANCING THE QUALITY OF LIFE AS IT RELATES TO THEIR PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 19528503 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 19280264 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAVERNE JOSEPH |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -11357325 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -12307704 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 10000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 10000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 107 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 248903 |
| IRS990/Occupancy/Total | 0 | 248903 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21161 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 151886 |
| IRS990/OfficeExpenses/Total | 0 | 173047 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1574695 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1512643 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 30987 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 364191 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 395178 |
| IRS990/OtherExpensePriorYear | 0 | 5638509 |
| IRS990/OtherExpensesCurrentYear | 0 | 3201612 |
| IRS990/OtherExpenses/Description | 0 | RAW FOOD |
| IRS990/OtherExpenses/Description | 1 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | LICENSES, DUES & SUBSCR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5894 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7960 |
| IRS990/OtherExpenses/ProgramServices | 0 | 425054 |
| IRS990/OtherExpenses/ProgramServices | 1 | 127457 |
| IRS990/OtherExpenses/ProgramServices | 2 | 59012 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15777 |
| IRS990/OtherExpenses/Total | 0 | 425054 |
| IRS990/OtherExpenses/Total | 1 | 127457 |
| IRS990/OtherExpenses/Total | 2 | 64906 |
| IRS990/OtherExpenses/Total | 3 | 23737 |
| IRS990/OtherLiabilities/BOY | 0 | 5806404 |
| IRS990/OtherLiabilities/EOY | 0 | 6648655 |
| IRS990/OtherRevenueCurrentYear | 0 | 27302 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | FOOD SERVICE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 20802 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 6500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20802 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6500 |
| IRS990/OtherRevenuePriorYear | 0 | 2699 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 230575 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2040318 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2270893 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19853 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 189078 |
| IRS990/PayrollTaxes/Total | 0 | 208931 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9131 |
| IRS990/PensionPlanContributions/Total | 0 | 9131 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 110859 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 71349 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 5095259 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSISTED LIVING REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4739446 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3547855 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1547404 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3547855 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1547404 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -950379 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5095259 |
| IRS990/RevenuesLessExpensesCY | 0 | -950379 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1098742 |
| IRS990/SalariesEtcCurrentYear | 0 | 2884133 |
| IRS990/SalariesEtcPriorYear | 0 | 203565 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1750 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1055 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1187 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1329 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16898 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 23968 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 44437 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5095259 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4739446 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4061943 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3886865 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4350796 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 22134309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 16898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 23968 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 44437 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 27302 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2699 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1699 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 5183 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 11674 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 48557 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99640 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 22136059 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.