Civic Intelligence

Mira Bella

990 • Fiscal year 2010 • EIN 34-2030255

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 11, 2011

1200 Mira Mar Ave97504
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$246,241,704

No earlier filing loaded for comparison.

Net Assets

-$46,996,030

No earlier filing loaded for comparison.

Liabilities

$293,237,734

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$28,390,596

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$200M$0-$200MAssets 2010: $246,241,704Liabilities 2010: $293,237,734Net Assets 2010: -$46,996,0302010Assets 2012: $233,840,365Liabilities 2012: $296,768,380Net Assets 2012: -$62,928,0152012Assets 2013: $239,125,370Liabilities 2013: $308,415,259Net Assets 2013: -$69,289,8892013Assets 2014: $233,134,797Liabilities 2014: $346,665,262Net Assets 2014: -$113,530,4652014Assets 2015: $231,589,686Liabilities 2015: $348,608,212Net Assets 2015: -$117,018,5262015Assets 2016: $225,906,475Liabilities 2016: $335,943,775Net Assets 2016: -$110,037,3002016Assets 2017: $217,254,190Liabilities 2017: $326,596,527Net Assets 2017: -$109,342,3372017Assets 2018: $213,555,138Liabilities 2018: $327,218,413Net Assets 2018: -$113,663,2752018Assets 2019: $210,528,777Liabilities 2019: $328,449,043Net Assets 2019: -$117,920,2662019Assets 2020: $207,800,101Liabilities 2020: $330,276,768Net Assets 2020: -$122,476,6672020Assets 2021: $187,904,464Liabilities 2021: $312,948,086Net Assets 2021: -$125,043,6222021Assets 2022: $187,281,071Liabilities 2022: $315,551,534Net Assets 2022: -$128,270,4632022Assets 2024: $168,303,416Liabilities 2024: $312,896,630Net Assets 2024: -$144,593,2142024

Highlighted filing

2010

Assets$246,241,704
Liabilities$293,237,734
Net Assets-$46,996,030

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $28,390,5962010Expenses 2012: $28,948,1182012Expenses 2013: $29,207,4272013Revenue 2014: $23,167,149Expenses 2014: $29,189,763Net Income 2014: -$6,022,6142014Revenue 2015: $28,813,466Expenses 2015: $32,012,345Net Income 2015: -$3,198,8792015Revenue 2016: $39,549,874Expenses 2016: $34,902,472Net Income 2016: $4,647,4022016Revenue 2017: $28,770,075Expenses 2017: $35,231,730Net Income 2017: -$6,461,6552017Revenue 2018: $30,472,509Expenses 2018: $35,317,257Net Income 2018: -$4,844,7482018Revenue 2019: $31,780,155Expenses 2019: $36,627,704Net Income 2019: -$4,847,5492019Revenue 2020: $32,154,305Expenses 2020: $37,131,879Net Income 2020: -$4,977,5742020Revenue 2021: $31,331,607Expenses 2021: $33,702,262Net Income 2021: -$2,370,6552021Revenue 2022: $32,342,312Expenses 2022: $35,542,995Net Income 2022: -$3,200,6832022Revenue 2024: $31,973,177Expenses 2024: $39,668,224Net Income 2024: -$7,695,0472024

Highlighted filing

2010

Revenue-
Expenses$28,390,596
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 11, 2011
Return Version
2009v1.7
Gross Receipts
$16,126,808
Mission and Program Overview

Mission

NONE

Major Activities

Activity 2
Residential communal care for residents.
Activity 3
Food service program to provide quality and nutritional meals to residents.
Filing and Contact Details

Filer

EIN
34-2030255
Raw XML AppendixShowing 400 of 1,092 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01285424
IRS990/AccountsPayableAccruedExpenses/EOY0954653
IRS990/AccountsReceivable/BOY02419199
IRS990/AccountsReceivable/EOY0612562
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0RESIDENTIAL COMMUNAL CARE FOR RESIDENTS.
IRS990/Activity2/Expense03528343
IRS990/Activity3/Description0FOOD SERVICE PROGRAM TO PROVIDE QUALITY AND NUTRITIONAL MEALS TO RESIDENTS.
IRS990/Activity3/Expense03152673
IRS990/ActivityOrMissionDescription0TO PROVIDE CARE AND HOUSING FOR THE ELDERLY.
IRS990/Advertising/ManagementAndGeneral0334812
IRS990/Advertising/Total0334812
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral0600813
IRS990/AllOtherExpenses/ProgramServices0888500
IRS990/AllOtherExpenses/Total01489313
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03720283
IRS990/CashNonInterestBearing/EOY02258366
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0315066
IRS990/CompCurrentOfficersDirectors/Total0315066
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 1400
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 4800
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PORTLAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PORTLAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode097207
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode197208
IRS990/ContractorCompensation/Compensation0125923
IRS990/ContractorCompensation/Compensation1186900
IRS990/ContractorCompensation/DescriptionOfServices0MEDICAL BENEFITS
IRS990/ContractorCompensation/DescriptionOfServices1MEDICAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10EBMS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11CONSONUS REHAB SERVICES
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY094326521
IRS990/DeferredRevenue/EOY0130034262
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral06320322
IRS990/DepreciationDepletion/Total06320322
IRS990/DescribedIn501C30true
IRS990/Description0HEALTH CARE CENTER TO CARE FOR THE NEEDS OF RESIDENTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense04208757
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0225382
IRS990/FeesForServicesAccounting/Total0225382
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0462387
IRS990/FeesForServicesLegal/Total0462387
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0632475
IRS990/FeesForServicesManagement/Total0632475
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/NamePerson0LEN MERRYMAN
IRS990/Form990PartVIISectionA/NamePerson1LARRY BOECK
IRS990/Form990PartVIISectionA/NamePerson2KAREN E HERNDON
IRS990/Form990PartVIISectionA/NamePerson3JAMES MUNN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation216118
IRS990/Form990PartVIISectionA/OtherCompensation340125
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2105394
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3153429
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREAS
IRS990/Form990PartVIISectionA/Title2FACILITY DIREC
IRS990/Form990PartVIISectionA/Title3Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-21517
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts016126808
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/ManagementAndGeneral0107052
IRS990/InformationTechnology/Total0107052
IRS990/Insurance/ManagementAndGeneral0279575
IRS990/Insurance/Total0279575
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral07129460
IRS990/Interest/Total07129460
IRS990/InventoriesForSaleOrUse/BOY078093
IRS990/InventoriesForSaleOrUse/EOY057805
IRS990/InvestmentIncomeCurrentYear052044
IRS990/InvestmentIncome/ExclusionAmount073561
IRS990/InvestmentIncomePriorYear0494727
IRS990/InvestmentIncome/TotalRevenueColumn073561
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec011608286
IRS990/LandBuildingsEquipmentBasis0235024689
IRS990/LandBuildingsEquipmentBasisNet/BOY0229374940
IRS990/LandBuildingsEquipmentBasisNet/EOY0223416403
IRS990/LessCostOthBasisSalesExpenses/Other021517
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE CARE AND HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0652164
IRS990/MortNotesPyblSecuredInvestProp/EOY0650728
IRS990/NameOfPrincipalOfficerPerson0BRIAN MCLEMORE
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0-34710725
IRS990/NetAssetsOrFundBalancesEOY0-46996030
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-21517
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-21517
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0279
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY038770768
IRS990/OtherAssetsTotal/EOY019746099
IRS990/OtherEmployeeBenefits/ManagementAndGeneral093832
IRS990/OtherEmployeeBenefits/ProgramServices0463812
IRS990/OtherEmployeeBenefits/Total0557644
IRS990/OtherExpensePriorYear019098681
IRS990/OtherExpensesCurrentYear020484222
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2HEALTHCARE SERVICES
IRS990/OtherExpenses/Description3FOOD & BEVERAGE
IRS990/OtherExpenses/Description4CONTRACT SERVICES
IRS990/OtherExpenses/ManagementAndGeneral045
IRS990/OtherExpenses/ManagementAndGeneral133238
IRS990/OtherExpenses/ManagementAndGeneral289651
IRS990/OtherExpenses/ProgramServices0948492
IRS990/OtherExpenses/ProgramServices1450962
IRS990/OtherExpenses/ProgramServices2901685
IRS990/OtherExpenses/ProgramServices3694410
IRS990/OtherExpenses/ProgramServices4360531
IRS990/OtherExpenses/Total0948537
IRS990/OtherExpenses/Total1484200
IRS990/OtherExpenses/Total2901685
IRS990/OtherExpenses/Total3694410
IRS990/OtherExpenses/Total4450182
IRS990/OtherLiabilities/BOY026392870
IRS990/OtherLiabilities/EOY026648091
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0770167
IRS990/OtherSalariesAndWages/ProgramServices05614757
IRS990/OtherSalariesAndWages/Total06384924
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral078298
IRS990/PayrollTaxes/ProgramServices0516548
IRS990/PayrollTaxes/Total0594846
IRS990/PensionPlanContributions/ManagementAndGeneral015974
IRS990/PensionPlanContributions/ProgramServices037920
IRS990/PensionPlanContributions/Total053894
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01032971
IRS990/PrepaidExpensesDeferredCharges/EOY0150469
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY016053247
IRS990/ProgramServiceRevenue/Description0SERVICE FEES
IRS990/ProgramServiceRevenue/Description1OTHER REVENUE
IRS990/ProgramServiceRevenue/Description2HEALTH CENTER REVENUE
IRS990/ProgramServiceRevenue/Description3ENTRANCE FEES
IRS990/ProgramServiceRevenuePriorYear05418410
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09207686
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1762035
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22715917
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33367609
IRS990/ProgramServiceRevenue/TotalRevenueColumn09207686
IRS990/ProgramServiceRevenue/TotalRevenueColumn1762035
IRS990/ProgramServiceRevenue/TotalRevenueColumn22715917
IRS990/ProgramServiceRevenue/TotalRevenueColumn33367609
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY0-12285305
IRS990/RevenuesLessExpensesPriorYear0-17560978
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear07906374
IRS990/SalariesEtcPriorYear04375434
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear073561
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0580091
IRS990ScheduleA/GrossInvestmentIncome509/Total0653652
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016053247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05418410
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021471657
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear073561
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0580091
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0653652
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509021471657
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear016053247
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05418410
IRS990ScheduleA/Total509/Total021471657
IRS990ScheduleA/TotalSupportTotal/Total022125309
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0197653123
IRS990ScheduleD/Buildings/Depreciation010467367
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0208120490
IRS990ScheduleD/Equipment/BookValue04169565
IRS990ScheduleD/Equipment/Depreciation0964030
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05133595
IRS990ScheduleD/ExcessOrDeficitForYear0-12285305
IRS990ScheduleD/ExcessOrDeficitPerFS0-12285305
IRS990ScheduleD/ExpensesNotRptdF990021517
IRS990ScheduleD/ExpensesSubtotal028390596
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LOSS ON DISPOSAL OF ASSETS $21517
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON DISPOSAL OF ASSETS $21517
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Land/BookValue021194646
IRS990ScheduleD/Land/OtherCostOrOtherBasis021194646
IRS990ScheduleD/OtherAssets/BookValue01741610
IRS990ScheduleD/OtherAssets/BookValue12607823
IRS990ScheduleD/OtherAssets/BookValue215396666
IRS990ScheduleD/OtherAssets/Description0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssets/Description1BOND ISSUE COSTS (NET)
IRS990ScheduleD/OtherAssets/Description2ASSETS RESTRICTED UNDER BOND INDENTURE
IRS990ScheduleD/OtherExpensesIncluded021517
IRS990ScheduleD/OtherLandBuildings/BookValue0399069
IRS990ScheduleD/OtherLandBuildings/Depreciation0176889
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0575958
IRS990ScheduleD/OtherLiabilities/Amount02139610
IRS990ScheduleD/OtherLiabilities/Amount13489900
IRS990ScheduleD/OtherLiabilities/Amount213235960
IRS990ScheduleD/OtherLiabilities/Amount37782621
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ENTRANCE FEES REFUNDABLE-REOCCUPANCY
IRS990ScheduleD/OtherLiabilities/Description2DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description3CONTINGENT LIABILITY
IRS990ScheduleD/OtherRevenues021517
IRS990ScheduleD/RevenueNotRptdF990021517
IRS990ScheduleD/RevenueSubtotal016105291
IRS990ScheduleD/TotalBookValueOtherAssets019746099
IRS990ScheduleD/TotalExpenses028390596
IRS990ScheduleD/TotalExpensesPerForm990028390596
IRS990ScheduleD/TotalOfAmounts026648091
IRS990ScheduleD/TotalOfBookValueLandBuildings0223416403
IRS990ScheduleD/TotalRevenue016105291
IRS990ScheduleD/TotalRevenuePerForm990016105291
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt028412113
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt016126808
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0153429
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg020236
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES MUNN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg019889
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0193554
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber0939783PW0
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber1939783PV2
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02006-10-25
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued12006-10-25
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/Defeased1false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0CONSTRUCTION OF NEW BUILDING
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose1CONSTRUCTION OF NEW BUILDING
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0true
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind1true
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding1false
IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund08000000
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures06000000
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures1236335238
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding1false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0true
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade1true
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds06409762

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$313$145$32.0$39.7$7.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$316$128$32.3$35.5$3.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$313$125$31.3$33.7$2.37
2020Detailed filing. Detailed filing data is available for this year.$208$330$122$32.2$37.1$4.98
2019Detailed filing. Detailed filing data is available for this year.$211$328$118$31.8$36.6$4.85
2018Detailed filing. Detailed filing data is available for this year.$214$327$114$30.5$35.3$4.84
2017Detailed filing. Detailed filing data is available for this year.$217$327$109$28.8$35.2$6.46
2016Detailed filing. Detailed filing data is available for this year.$226$336$110$39.5$34.9$4.65
2015Detailed filing. Detailed filing data is available for this year.$232$349$117$28.8$32.0$3.20
2014Detailed filing. Detailed filing data is available for this year.$233$347$114$23.2$29.2$6.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$239$308$69.3$29.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$234$297$62.9$28.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$246$293$47.0$28.4