Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$34,098,951
Up $623,599 (+1.9%) from 2010
Net Assets
Up-$2,513,099
Up $584,236 (+19%) from 2010
Liabilities
Up$36,612,050
Up $39,363 (+0.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,309,159
Up $176,949 (+2.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.
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 | 848617 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 817811 |
| IRS990/AccountsReceivable/BOY | 0 | 47019 |
| IRS990/AccountsReceivable/EOY | 0 | 42196 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO ENRICH THE LIVES OF OLDER ADULTS THROUGH SERVICE AND COMMUNITIES THAT REFLECT THE LOVE OF GOD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2845 N HAMLINE AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55113 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 48714 |
| IRS990/Advertising/Total | 0 | 48714 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1083 |
| IRS990/ConferencesMeetings/Total | 0 | 1083 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4978 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8113 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1269594 |
| IRS990/DepreciationDepletion/Total | 0 | 1269594 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION IS LOCATED IN INVER GROVE HEIGHTS, MINNESOTA. THE CAMPUS CONSISTS OF A 84 UNIT ASSISTED LIVING FACILITY WITH 18 SPECIFICALLY DESIGNED FOR MEMORY CARE RESIDENTS, A 90 UNIT INDEPENDENT SENIOR APARTMENT BUILDING, AND 67 SENIOR TOWNHOMES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 6328972 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5700 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2677 |
| IRS990/FeesForServicesLegal/Total | 0 | 2677 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 421943 |
| IRS990/FeesForServicesManagement/Total | 0 | 421943 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHARON KLEFSAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT WEICHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN MCKENNA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN MEHRKENS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAN LINDH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CATHY BERGLAND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 11881 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 18458 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 6948 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 17507 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 101028 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 11584 |
| 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/ReportableCompFromRelatedOrgs | 0 | 204183 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 272602 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 204430 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 224613 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 505019 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 221928 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS - CFO |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 4 | VP OF SHP |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR -CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | EXEC DIR OF LEADERSHIP INST |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7893395 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10151 |
| IRS990/InformationTechnology/Total | 0 | 10151 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 131228 |
| IRS990/Insurance/Total | 0 | 131228 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 1555510 |
| IRS990/Interest/Total | 0 | 1555510 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3609 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3609 |
| IRS990/InvestmentIncomePriorYear | 0 | 2771 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3609 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1218692 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1353900 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10478004 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 38397152 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28704384 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27919148 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO ENRICH THE LIVES OF OLDER ADULTS THROUGH SERVICE AND COMMUNITIES THAT REFLECT THE LOVE OF GOD. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK MEYER |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3097335 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2513099 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| 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 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 664707 |
| IRS990/Occupancy/Total | 0 | 664707 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 74449 |
| IRS990/OfficeExpenses/Total | 0 | 74449 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 509799 |
| IRS990/OtherAssetsTotal/EOY | 0 | 475669 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 197130 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 197130 |
| IRS990/OtherExpensePriorYear | 0 | 4747947 |
| IRS990/OtherExpensesCurrentYear | 0 | 4906096 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | BUILDING - CONTRACTS/MAINT |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 38984 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18612 |
| IRS990/OtherExpenses/ProgramServices | 0 | 62459 |
| IRS990/OtherExpenses/ProgramServices | 1 | 332047 |
| IRS990/OtherExpenses/ProgramServices | 2 | 264906 |
| IRS990/OtherExpenses/Total | 0 | 101443 |
| IRS990/OtherExpenses/Total | 1 | 332047 |
| IRS990/OtherExpenses/Total | 2 | 264906 |
| IRS990/OtherExpenses/Total | 3 | 18612 |
| IRS990/OtherLiabilities/BOY | 0 | 7689070 |
| IRS990/OtherLiabilities/EOY | 0 | 8259239 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 61974 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 61974 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 61974 |
| IRS990/OtherRevenuePriorYear | 0 | 58945 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 227729 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1778048 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2005777 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 164627 |
| IRS990/PayrollTaxes/Total | 0 | 164627 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 35529 |
| IRS990/PensionPlanContributions/Total | 0 | 35529 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 237241 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 236354 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7822834 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7381439 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7822834 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7822834 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 584236 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 4978 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7822834 |
| IRS990/RevenuesLessExpensesCY | 0 | 584236 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 319058 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2403063 |
| IRS990/SalariesEtcPriorYear | 0 | 2384263 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2758217 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4071684 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 19568 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 24865 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 3040 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 10035 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 57508 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4978 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8113 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 29621 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 8242 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 15290 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 66244 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3609 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2771 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 16336 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 39977 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 26181 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 88874 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7822834 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7381439 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7515465 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7331955 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7136390 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 37188083 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 16336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 39977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 26181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 88874 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00240 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 61974 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 58945 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 62116 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 44587 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 40976 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 268598 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98980 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 37196819 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 19568 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 24865 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 3040 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 10035 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 57508 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7827812 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7389552 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7545086 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7340197 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7151680 |
| IRS990ScheduleA/Total509/Total | 0 | 37254327 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7893395 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7451268 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7623538 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7424761 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7218837 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 37611799 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 21368456 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7215489 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 28583945 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 530899 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1974997 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2505896 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S TAX RETURNS FOR THE 2008, 2009, AND 2010 FISCAL YEARS ARE OPEN TO EXAMINATION BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 4413913 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4413913 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1605880 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1287518 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2893398 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8087576 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 171663 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENT ENTRANCE DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RESIDENT DAMAGE DEPOSITS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 266272 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 286812 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 136028 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 179646 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ENTRANCE DEPOSIT RESERVE |
| IRS990ScheduleD/OtherSecurities/Description | 1 | INSURANCE/ TAX ESCROW |
| IRS990ScheduleD/OtherSecurities/Description | 2 | PRINCIPAL RESERVE |
| IRS990ScheduleD/OtherSecurities/Description | 3 | RESIDENT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8259239 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 27919148 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 204183 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 272602 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 204430 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 224613 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 505019 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 221928 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.