Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$73,507,525
Down $8,934,161 (-11%) from 2017
Net Assets
Up$72,891,412
Up $55,221,952 (+313%) from 2017
Liabilities
Down$616,113
Down $64,156,113 (-99%) from 2017
Revenue
Up$77,099,412
Up $54,114,990 (+235%) from 2017
Expenses
Down$21,877,460
Down $3,698,808 (-14%) from 2017
Net Income
Up$55,221,952
Up $57,813,798 (+2231%) from 2017
To provide affordable independent housing, assisted living housing and services to elderly, handicapped, disabled, low-income and needy persons, households and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $629,408 | $68,517,713 | ▲ $67,888,305 |
| Land, Buildings, and Equipment, Net | $79,105,315 | $2,789,448 | ▼ $76,315,867 |
| Cash and Non-Interest-Bearing Accounts | $392,665 | $1,476,969 | ▲ $1,084,304 |
| Accounts Receivable | $833,003 | $862,717 | ▲ $29,714 |
| Prepaid Expenses and Deferred Charges | $220,187 | $32,266 | ▼ $187,921 |
| Inventories for Sale or Use | $1,591 | $0 | ▼ $1,591 |
| Intangible Assets | $320,688 | $630 | ▼ $320,058 |
| Investments Other Securities | $936,965 | $-172,218 | ▼ $1,109,183 |
| Total Assets | $82,441,686 | $73,507,525 | ▼ $8,934,161 |
| Other Assets Total | $1,864 | $0 | ▼ $1,864 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $61,650,010 | $0 | ▼ $61,650,010 |
| Accounts Payable and Accrued Expenses | $2,439,365 | $556,558 | ▼ $1,882,807 |
| Deferred Revenue | $349,652 | $46,705 | ▼ $302,947 |
| Other Liabilities | $333,199 | $12,850 | ▼ $320,349 |
| Total Liabilities | $64,772,226 | $616,113 | ▼ $64,156,113 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,621,985 | $72,877,107 | ▲ $55,255,122 |
| Temporarily Rstr Net Assets | $47,475 | $14,305 | ▼ $33,170 |
| Total Net Assets Fund Balance | $17,669,460 | $72,891,412 | ▲ $55,221,952 |
| Total Liabilities and Net Assets / Fund Balance | $82,441,686 | $73,507,525 | ▼ $8,934,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,277,305 | $721,637 | $2,998,942 |
| Land | $495,203 | - | $495,203 |
| Equipment | $16,742 | $68,121 | $84,863 |
| Other Land Buildings | $198 | $7,202 | $7,400 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samuel T Bick | President | FT | $150,000 | $1,998 | $151,998 |
| Bl Heitkemper | Director | PT | $500 | - | $500 |
| Herbert J Schulte | Chairman/secretary | PT | $500 | - | $500 |
| James L Howard | Director/vice President | PT | $500 | - | $500 |
| Neil Ramsey | Director/treasurer | PT | $500 | - | $500 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Life Care Services LLC | Property Management | CAPITAL SQUARE400 LOCUST ST, Des Moines, IA 50309 | $2,076,626 |
| Magnolia Springs LLC | Management Fees | 1515 ORMSBY STATION CT, Louisville, KY 40223 | $387,705 |
| A Place For Mom | Referral Fees | 701 5TH AVENUE SUITE 3200, Seattle, WA 98104 | $124,598 |
| Orchard Digital Marketing | Marketing Services | 1128 MAIN STREET, Cincinnati, OH 45202 | $100,540 |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,507,830 |
| Salaries, Compensation, and Employee Benefits | $10,302,379 |
| Grants and Similar Amounts Paid | $67,251 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,500,700 | $124,190 | - | $8,624,890 |
| Fees for Services Management | $2,353,795 | - | - | $2,353,795 |
| Depreciation Depletion | $2,332,734 | $3,200 | - | $2,335,934 |
| Interest | $1,751,814 | - | - | $1,751,814 |
| Occupancy | $1,663,828 | $36,100 | - | $1,699,928 |
| Payroll Taxes | $808,827 | $21,318 | - | $830,145 |
| Other Employee Benefits | $674,363 | $8,106 | - | $682,469 |
| Information Technology | $318,650 | $10,250 | - | $328,900 |
| Advertising | $217,684 | - | - | $217,684 |
| Insurance | $191,205 | $8,825 | - | $200,030 |
| Current Officers, Directors, Trustees, and Key Employees | - | $153,998 | - | $153,998 |
| Office Expenses | $124,424 | $4,754 | - | $129,178 |
| Fees for Services Legal | $7,453 | $91,646 | - | $99,099 |
| Grants to Domestic Individuals | $67,251 | - | - | $67,251 |
| Travel | $44,771 | $7,001 | - | $51,772 |
| Fees for Services Other | $18,446 | $300 | - | $18,746 |
| Other Expenses | $14,114 | $27,195 | - | $14,114 |
| Pension Plan Contributions | $10,457 | $420 | - | $10,877 |
| All Other Expenses | $7,091 | - | - | $7,091 |
| Fees for Services Accounting | - | $4,070 | - | $4,070 |
| Total Functional Expenses | $21,376,087 | $501,373 | $0 | $21,877,460 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Bahamas | Investment | - | - | - | $257,848 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Entity Owned by Conficare Re, LLC in Which Neil Ramsey Is a Part Owner. | Asset Management Fees | No | $387,705 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $12,850 |
“The organization does not have a committee with the authority to act on behalf of the governing body.”
“A copy of the completed and signed form 990 is distributed to all members of the board of directors by fax, email, or by other means for review and comment.”
“Annual disclosure forms are reviewed by the corporation's compliance officer. All potential conflicts of interest are brought before the board of directors for discussion and deliberation. Resolutions are issued by the board of directors which outlines management strategies and controls to effectively monitor and manage such potential conflicts of interest.”
“The corporation's compensation policy and procedures requires the approval of the board of directors for all compensation matters related to officers, directors, and key employees who earn more than $70,000 in annual compensation. The board of directors regularly utilizes online nonprofit compensation reports for establishing compensation levels for key employees including, but not limited to, guidestar.org and charitynavigator.org. All compensation matters related to employees earning less than $70,000 in annual compensation are made by the authority granted to the president of the corporation by the board of directors. There were no material changes to compensation during the current year.”
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request at its business location in louisville, ky.”
“As a consequence of the sale of the organization's principal real estate holdings as set forth in schedule n, part ii, the organization's focus has shifted from those historical principal program services as set forth in part iii, lines 4a and 4b, to program services consistent with the organization's new charitable purpose. The organization is presently amending its articles of incorporation consistent with its continued intent to operate as a 501(c)(3) organization. The organization intends to conduct charitable programs that provide life enrichment and support services to individuals of all ages.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2439365 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 556558 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 833003 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 862717 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE INDEPENDENT HOUSING, ASSISTED LIVING HOUSING AND SERVICES TO ELDERLY, HANDICAPPED, DISABLED, LOW-INCOME AND NEEDY PERSONS, HOUSEHOLDS AND FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 217684 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 217684 |
| IRS990/AllOtherContributionsAmt | 0 | 23769 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7091 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7091 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JASON HENDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5023151703 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1515-B ORMSBY STATION COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 392665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1476969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 153998 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153998 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2076626 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 387705 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 124598 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 100540 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | CAPITAL SQUARE400 LOCUST ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1515 ORMSBY STATION CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 701 5TH AVENUE SUITE 3200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1128 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40223 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 45202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LIFE CARE SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MAGNOLIA SPRINGS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | A PLACE FOR MOM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ORCHARD DIGITAL MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROPERTY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REFERRAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MARKETING SERVICES |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 67251 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57009391 |
| IRS990/CYOtherExpensesAmt | 0 | 11507830 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20066252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55221952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10302379 |
| IRS990/CYTotalExpensesAmt | 0 | 21877460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 77099412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 349652 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46705 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2332734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2335934 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES ASSISTED SENIOR LIVING AND SERVICES TO ELDERLY, HANDICAPPED, AND DISABLED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 672 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21042801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4070 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 91646 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7453 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 99099 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2353795 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2353795 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18446 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18746 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1998 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HERBERT J SCHULTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES L HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEIL RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BL HEITKEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMUEL T BICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 56724447 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 67251 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 67251 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 67251 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 131485000 |
| IRS990/GrossReceiptsAmt | 0 | 151859965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10250 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 318650 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 328900 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8825 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 191205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 200030 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 320688 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 630 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1751814 |
| IRS990/InterestGrp/TotalAmt | 0 | 1751814 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1591 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 284944 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 284944 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 936965 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | -172218 |
| IRS990/IRPDocumentCnt | 0 | 97 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 796960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79105315 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2789448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3586408 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 74760553 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE INDEPENDENT HOUSING, ASSISTED LIVING HOUSING AND SERVICES TO ELDERLY, HANDICAPPED, DISABLED, LOW-INCOME AND NEEDY PERSONS, HOUSEHOLDS AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 61650010 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17669460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72891412 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 56724447 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 56724447 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1663828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1699928 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4754 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 124424 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 129178 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1864 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8106 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 674363 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 682469 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSISTED LIVING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1545400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 572556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1545400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 599751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 150524 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14114 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 333199 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12850 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124190 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8500700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8624890 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21318 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 808827 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 830145 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10457 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10877 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 220187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32266 |
| IRS990/PrincipalOfficerNm | 0 | NEIL RAMSEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSISTED SENIOR LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEVELOPMENT & MANAGEME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19676498 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 341292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19676498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 341292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48462 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES AFFORDABLE INDEPENDENT HOUSING TO ELDERLY, HANDICAPPED, DISABLED, LOW-INCOME AND NEEDY PERSONS, HOUSEHOLDS AND FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 333286 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 389754 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13734 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38483 |
| IRS990/PYInvestmentIncomeAmt | 0 | -359 |
| IRS990/PYOtherExpensesAmt | 0 | 13486836 |
| IRS990/PYOtherRevenueAmt | 0 | 30 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22971017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2591846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12050949 |
| IRS990/PYTotalExpensesAmt | 0 | 25576268 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22984422 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55221952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19676498 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 629408 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68517713 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 111763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 284891 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 562278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1634 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 850910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20506345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22971017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16777812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12809252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9565298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 82629724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 284891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 562278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 850910 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00790 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54221 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 54251 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 82741487 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20530114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22984751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16837072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12809252 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9580298 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 82741487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20815005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22985298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17399350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12810842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9636153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 83646648 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2277305 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 721637 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2998942 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16742 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68121 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84863 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 495203 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 495203 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2789448 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12850 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 257848 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | BAHAMAS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | INVESTMENT |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 257848 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 257848 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 57251 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RESIDENT RENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | EMPLOYEE ASSISTANCE PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 63 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE RESIDENT FINANCIAL ASSISTANCE PROGRAM IS AVAILABLE TO A RESIDENT WHO PROVIDES AN APPLICATION AND DOCUMENTATION PROVING A FINANCIAL NEED FOR SUCH ASSISTANCE. A COMMITTEE OF UPPER MANAGEMENT WHICH REPORTS TO THE BOARD OF DIRECTORS REVIEWS THE APPLICATION. IF APPROVED, THE RESIDENT MAY RECEIVE UP TO $6,000.00 PER YEAR, $500.00 ON A MONTHLY BASIS. THE EMPLOYEE RELIEF FUND IS AVAILABLE FOR EMPLOYEES WHO LACK THE FUNDS AND HAVE AN URGENT FINANCIAL NEED FOR SITUATIONS SUCH AS A MEDICAL EMERGENCY, REPAIRS TO THEIR HOME OR CAR, LOSS OF THEIR HOME OR CAR, LOSS OF UTILITIES, AND OTHER EMERGENCY SITUATIONS. AN EMPLOYEE PROVIDES AN APPLICATION AND DOCUMENTATION WHICH IS REVIEWED BY A COMMITTEE COMPRISED OF A DIVERSE GROUP OF EMPLOYEES. IF APPROVED, THE EMPLOYEE CAN RECEIVE UP TO $1,000.00 PER YEAR. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.