Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2012 • EIN 37-1502701
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$23,157,229
Down $301,070 (-1.3%) from 2011
Net Assets
Down-$12,179,632
Down $98,314 (-0.8%) from 2011
Liabilities
Down$35,336,861
Down $202,756 (-0.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,031,908
Up $84,331 (+1.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Originating from a christian commitment of service, we provide high quality care, services and communities for seniors
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 | 1059665 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1008251 |
| IRS990/AccountsReceivable/BOY | 0 | 16315 |
| IRS990/AccountsReceivable/EOY | 0 | 538 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | BRISTOL VILLAGE HOMES IS AN AFFILIATE OF NATIONAL CHURCH RESIDENCES, WHOSE MISSION STATEMENT IS TO PROVIDE QUALITY HOUSING AND CARE AT AFFORDABLE PRICES IN COMMUNITIES OF CARING PERSONS. OUR MINISTRY IS NATIONAL IN SCOPE AND ORIGINATES FROM A CHRISTIAN COMMITMENT OF SERVICE TO OLDER ADULTS, WHICH BEGAN IN 1961. WHILE OUR MINISTRY HAS BEEN TARGETED PRIMARILY TOWARD OLDER ADULTS, WE HAVE SPECIAL CONCERN FOR LOW- AND MODERATE-INCOME SENIORS, PERSONS WITH DISABILITIES, AND LOW- AND MODERATE-INCOME FAMILIES. WE ARE COMMITTED TO EXPANDING AND FUNDING SERVICES IN ASSISTED LIVING, NURSING HOMES, AND FULL-SERVICE RETIREMENT COMMUNITIES. WE ALSO PLAN FOR THOUGHTFUL GROWTH IN AFFORDABLE FAMILY HOUSING. WE ARE COMMITTED TO PROFESSIONALISM IN THE MANAGEMENT OF PROPERTY, PROGRAMS, AND HUMAN RESOURCES AND EQUALLY COMMITTED TO COMPASSION FOR THE PEOPLE WE SERVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2335 NORTH BANK DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43220 |
| IRS990/Advertising/ProgramServices | 0 | 375819 |
| IRS990/Advertising/Total | 0 | 375819 |
| IRS990/AllOtherContributions | 0 | 6800 |
| 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 | 385611 |
| IRS990/CashNonInterestBearing/EOY | 0 | 135873 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6099 |
| IRS990/ConferencesMeetings/Total | 0 | 6099 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 609 W EMMITT AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3329 CLAYTON BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2245 NORTH BANK DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 660 E FIFTH ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WAVERLY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CLEVELAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | COLUMBUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WAVERLY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 45690 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 44120 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 43220 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 45690 |
| IRS990/ContractorCompensation/Compensation | 0 | 783095 |
| IRS990/ContractorCompensation/Compensation | 1 | 186973 |
| IRS990/ContractorCompensation/Compensation | 2 | 103591 |
| IRS990/ContractorCompensation/Compensation | 3 | 100780 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ADVERTISING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | INSURANCE BROKER |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PIKE SERVICES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | KLEIN DIRECT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | WILLIS OF OHIO INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | CLAYTOR CONTRACTING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 64940 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 6189216 |
| IRS990/DeferredRevenue/EOY | 0 | 6545478 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1944514 |
| IRS990/DepreciationDepletion/Total | 0 | 1944514 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SEE SCHEDULE OBRISTOL VILLAGE HOMES IS A NOT-FOR-PROFIT CORPORATION CERTIFIED AS A 501(C)(3) CHARITABLE ORGANIZATION LOCATED IN WAVERLY, OHIO. IN 1961, THE REVEREND JOHN R. GLENN AND FOUR OHIO PRESBYTERIAN CHURCHES FORMED THE PARENT COMPANY OF NATIONAL CHURCH RESIDENCES OUT OF A CHRISTIAN COMMITMENT TO SERVE OLDER ADULTS' HOUSING, SOCIAL, AND HUMAN NEEDS. IN 2005, THE BRISTOL VILLAGE HOMES SEGMENT OF NCR WAS SPUN OFF INTO A SEPARATE ORGANIZATION.BRISTOL VILLAGE HOMES WAS NATIONAL CHURCH RESIDENCES'S FIRST HOUSING COMMUNITY. OVER THE YEARS, THE BRISTOL VILLAGE CAMPUS HAS GROWN TO MEET A FULL RANGE OF LIFESTYLE NEEDS, INCLUDING INDEPENDENT LIVING IN 400 INDIVIDUAL HOMES, SUPPORTIVE SERVICES IN AN 82-UNIT APARTMENT COMPLEX, A 25-UNIT ASSISTED LIVING FACILITY, AND SKILLED NURSING CARE IN A 50-UNIT CONVALESCENT CENTER. IN 2001, BRISTOL GARDENS, A 12-UNIT ALZHEIMER'S CARE RETREAT, WAS ADDED TO THE CAMPUS.IT'S GOVERNED BY A 9-MEMBER BOARD OF TRUSTEES COMPRISED OF A BROAD MIX OF PEOPLE WITH PROFESSIONAL, BUSINESS, AND HUMAN SERVICES BACKGROUNDS AND IS CERTIFIED BY THE CONTINUING CARE ACCREDITATION COMMISSION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6028150 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3758 |
| IRS990/FeesForServicesLegal/Total | 0 | 3758 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 360758 |
| IRS990/FeesForServicesManagement/Total | 0 | 360758 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 95 |
| IRS990/FeesForServicesOther/Total | 0 | 95 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 8.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONALD RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | UDY STOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV RICHARD ELLSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EUGGLE ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICIA STRICKLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB VOGT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF DOLES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALLEN RUPIPER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THOMAS W SLEMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOSEPH R KASBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JUDITH NADERHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOSEPH B KUYOTH JR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 43861 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 48253 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 38480 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 33964 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 640297 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 333984 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 193651 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 253704 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT (THRU DEC 2011) |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -3557 |
| IRS990/GainOrLoss/Securities | 0 | 4080 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 709871 |
| IRS990/GrossReceipts | 0 | 6767224 |
| IRS990/GroupExemptionNumber | 0 | 5048 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 7709 |
| IRS990/InformationTechnology/Total | 0 | 7709 |
| IRS990/Interest/ProgramServices | 0 | 404675 |
| IRS990/Interest/Total | 0 | 404675 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 228206 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 227683 |
| IRS990/InvestmentIncomePriorYear | 0 | 205182 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 227683 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 668494 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 415539 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7883123 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7874492 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30588281 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 43806819 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13410601 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13218538 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3557 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 705791 |
| 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 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 241849 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 241819 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH B KUYOTH JR |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -12081318 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -12179632 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 523 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 523 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 58140 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1131630 |
| IRS990/Occupancy/Total | 0 | 1131630 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 915272 |
| IRS990/OfficeExpenses/Total | 0 | 915272 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 394825 |
| IRS990/OtherAssetsTotal/EOY | 0 | 361306 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 103865 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 103865 |
| IRS990/OtherExpensePriorYear | 0 | 5276557 |
| IRS990/OtherExpensesCurrentYear | 0 | 5260470 |
| IRS990/OtherExpenses/Description | 0 | CONCESSIONS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS TAXES |
| IRS990/OtherExpenses/ProgramServices | 0 | 69405 |
| IRS990/OtherExpenses/ProgramServices | 1 | 131 |
| IRS990/OtherExpenses/Total | 0 | 69405 |
| IRS990/OtherExpenses/Total | 1 | 131 |
| IRS990/OtherLiabilities/BOY | 0 | 14915141 |
| IRS990/OtherLiabilities/EOY | 0 | 14729389 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 518491 |
| IRS990/OtherSalariesAndWages/Total | 0 | 518491 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 82274 |
| IRS990/PayrollTaxes/Total | 0 | 82274 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 66808 |
| IRS990/PensionPlanContributions/Total | 0 | 66808 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22208 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30433 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5764730 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE AND ADMIN |
| IRS990/ProgramServiceRevenue/Description | 1 | DISTR REC (UNCON SUBS) |
| IRS990/ProgramServiceRevenue/Description | 2 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | LIFE-LEASE AMORT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5537775 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2288890 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1311000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1301501 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 863339 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2288890 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1311000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1301501 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 863339 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -124282 |
| IRS990/ReconcilationRevenueExpenses | 0 | 25968 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 58140 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5764730 |
| IRS990/RevenuesLessExpensesCY | 0 | 25968 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -204620 |
| IRS990/SalariesEtcCurrentYear | 0 | 771438 |
| IRS990/SalariesEtcPriorYear | 0 | 671020 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 677122 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1120510 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 378826 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 847984 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 492898 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 127449 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1847157 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 12685 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 15000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 27685 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 64940 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 19891 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 99831 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 227683 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 205917 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 357880 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 172235 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 373400 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1337115 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5764730 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5535575 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4977307 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5037875 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4346682 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 25662169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 227683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 205917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 357880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 172235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 373400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1337115 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04930 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.87030 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.07240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88150 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 23887158 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 378826 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 847984 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 505583 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 142449 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1874842 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5829670 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5535575 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4997198 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5052875 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4346682 |
| IRS990ScheduleA/Total509/Total | 0 | 25762000 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6057353 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5741492 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5355078 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5225110 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4720082 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 27099115 |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.