Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2010 • EIN 35-2272376
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$101,679,427
No earlier filing loaded for comparison.
Net Assets
-$4,741,502
No earlier filing loaded for comparison.
Liabilities
$106,420,929
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,414,817
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
15 craigside provides senior living excellence in a gracious, compassionate and dynamic environment. The primary purpose is to further the health and general welfare of the elderly by providing housing, healthcare, and financial security with a superior continuum of assured lifetime care to meet the spiritual, physical and social needs of every resident.
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 | 3608180 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9955385 |
| IRS990/AccountsReceivable/BOY | 0 | 307297 |
| IRS990/AccountsReceivable/EOY | 0 | 484699 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES ELDERLY WITH SUITABLE HOUSING; PHYSICAL & MENTAL CARE; CIVIC, CULTURAL & RECREATIONAL ACTIVITIES; & AN OVERALL ENVIRONMENT CONDUCIVE TO DIGNITY & INDEPENDENCE WITH A CONTINUUM OF ASSURED LIFETIME CARE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1434 PUNAHOU STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HONOLULU |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96822 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 48406 |
| IRS990/Advertising/Total | 0 | 48406 |
| IRS990/AllOtherContributions | 0 | 155247 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14041 |
| IRS990/AllOtherExpenses/Total | 0 | 14041 |
| 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 | 4246917 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5986304 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 13039 |
| IRS990/ConferencesMeetings/Total | 0 | 13039 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1099 ALAKEA STREET SUITE 1560 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1314 SOUTH KING STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 99-1421 KOAHA PLACE 4 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 5100 N TOWNE CENTRE DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1210 WARD AVE SUITE 201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HONOLULU |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | HONOLULU |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | AIEA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | OZRARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | HONOLULU |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | HI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | HI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | HI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | HI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 96813 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 96814 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 96701 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 65721 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 96814 |
| IRS990/ContractorCompensation/Compensation | 0 | 35081637 |
| IRS990/ContractorCompensation/Compensation | 1 | 407225 |
| IRS990/ContractorCompensation/Compensation | 2 | 191232 |
| IRS990/ContractorCompensation/Compensation | 3 | 152931 |
| IRS990/ContractorCompensation/Compensation | 4 | 145389 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ARCHITECT/DESIGN |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | INSPECTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ELECTRONIC MEDICAL RECORD/ BILLING SOFTW |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NORDIC PCL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | OBAYASHI DESIGN GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | PACIFIC TESTING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | HEALTHMEDX INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | HEATH CONSTRUCTION SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 155247 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3500 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10970 |
| IRS990/DepreciationDepletion/Total | 0 | 10970 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | N/A; DEVELOPMENT AND CONSTRUCTION IN PROGRESS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 50643 |
| IRS990/FeesForServicesAccounting/Total | 0 | 50643 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 366 |
| IRS990/FeesForServicesLegal/Total | 0 | 366 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 197276 |
| IRS990/FeesForServicesOther/Total | 0 | 197276 |
| IRS990/FinancialStatementConsolidated | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 55.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV CHARLES BUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARVIN HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV DAVID HIRANO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREGORY M SATO ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARGIE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EMMET WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NORMAN CHONG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 6000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 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 | 301185 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 208308 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| 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/GrossReceipts | 0 | 1818834 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 2320692 |
| IRS990/Interest/Total | 0 | 2320692 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1663587 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1663587 |
| IRS990/InvestmentIncomePriorYear | 0 | 250312 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1663587 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17361 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4238249 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4021980 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4220888 |
| 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 | - ERECT AND OPERATE A RETIREMENT RESIDENCE. - UNDERTAKE PROGRAMS TO FURTHER THE HEALTH AND GENERAL WELFARE OF THE ELDERLY. - OPERATE IN A MANNER TO SATISFY THE THREE PRIMARY NEEDS OF SENIORS. - THE NEED FOR HOUSING - THE NEED FOR HEALTH CARE - THE NEED FOR FINANCIAL SECURITY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5182687 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5182687 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NORMAN CHONG |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2102206 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -4741502 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23968 |
| IRS990/OfficeExpenses/Total | 0 | 23968 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 87478621 |
| IRS990/OtherAssetsTotal/EOY | 0 | 90974405 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43117 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 43117 |
| IRS990/OtherExpensePriorYear | 0 | 848627 |
| IRS990/OtherExpensesCurrentYear | 0 | 2796593 |
| IRS990/OtherExpenses/Description | 0 | RENT |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | SECURITY |
| IRS990/OtherExpenses/Description | 3 | CONSULTING FEE |
| IRS990/OtherExpenses/Description | 4 | TECHNOLOGY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 49018 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 34650 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10992 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 10440 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 7536 |
| IRS990/OtherExpenses/Total | 0 | 49018 |
| IRS990/OtherExpenses/Total | 1 | 34650 |
| IRS990/OtherExpenses/Total | 2 | 10992 |
| IRS990/OtherExpenses/Total | 3 | 10440 |
| IRS990/OtherExpenses/Total | 4 | 7536 |
| IRS990/OtherLiabilities/BOY | 0 | 4080102 |
| IRS990/OtherLiabilities/EOY | 0 | 5968342 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 520089 |
| IRS990/OtherSalariesAndWages/Total | 0 | 520089 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 41988 |
| IRS990/PayrollTaxes/Total | 0 | 41988 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13030 |
| IRS990/PensionPlanContributions/Total | 0 | 13030 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13131 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1043313 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1595983 |
| 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/RevenuesLessExpensesCY | 0 | -1595983 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -901894 |
| IRS990/SalariesEtcCurrentYear | 0 | 618224 |
| IRS990/SalariesEtcPriorYear | 0 | 307079 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 155247 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 158747 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1663587 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 250312 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 64914 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 52590 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2031403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1663587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 250312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 64914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 52590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2031403 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 158747 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 155247 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3500 |
| IRS990ScheduleA/Total509/Total | 0 | 158747 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1818834 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 253812 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 64914 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 52590 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2190150 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 69778 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 69778 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1595983 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2639296 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3414817 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CRAIGSIDE RETIREMENT RESIDENCE DID NOT RECOGNIZE ANY TAX LIABILITIES FOR INCOME TAX ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SCHEDULE D, PART XI, LINE 8- OTHER -$2 ROUNDING ADJUSTMENT |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 4133634 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 4133634 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1300 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14189 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 15489 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -1043311 |
| IRS990ScheduleD/OtherAmount | 0 | -2 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 58253847 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1399949 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 9084 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 1954741 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 29356784 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssets/Description | 1 | ORGANIZATIONAL COSTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | DEFERRED BOND ISSUANCE COSTS |
| IRS990ScheduleD/OtherAssets/Description | 4 | BOND FUNDING |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16176 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3172 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 19348 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16851 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5680789 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 270702 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | APARTMENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ADVANCES FROM AFFLIATES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1818834 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1043313 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 90974405 |
| IRS990ScheduleD/TotalExpenses | 0 | 3414817 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.