Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2013 • 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$24,435,999
Up $1,278,770 (+5.5%) from 2012
Net Assets
Up-$11,092,554
Up $1,087,078 (+8.9%) from 2012
Liabilities
Up$35,528,553
Up $191,692 (+0.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,164,036
Up $132,128 (+2.2%) from 2012
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 | 1008251 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 746473 |
| IRS990/AccountsReceivable/BOY | 0 | 538 |
| IRS990/AccountsReceivable/EOY | 0 | -6281 |
| 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 | 327172 |
| IRS990/Advertising/Total | 0 | 327172 |
| 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 | 135873 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1086342 |
| 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 | 5228 |
| IRS990/ConferencesMeetings/Total | 0 | 5228 |
| 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 | 660 E FIFTH ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3329 CLAYTON BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WAVERLY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WAVERLY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CLEVELAND |
| 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/ZIPCode | 0 | 45690 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 45690 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 44120 |
| IRS990/ContractorCompensation/Compensation | 0 | 590467 |
| IRS990/ContractorCompensation/Compensation | 1 | 178362 |
| IRS990/ContractorCompensation/Compensation | 2 | 166342 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ADVERTISING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PIKE SERVICES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CLAYTOR CONTRACTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | KLEIN DIRECT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 34144 |
| IRS990/ContributionsGrantsPriorYear | 0 | 64940 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 5952661 |
| IRS990/DeferredRevenue/EOY | 0 | 6425213 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1986605 |
| IRS990/DepreciationDepletion/Total | 0 | 1986605 |
| 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 NATIONAL CHURCH RESIDENCES 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 370 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 | 6155270 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8766 |
| IRS990/FeesForServicesLegal/Total | 0 | 8766 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 389915 |
| IRS990/FeesForServicesManagement/Total | 0 | 389915 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 311 |
| IRS990/FeesForServicesOther/Total | 0 | 311 |
| 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 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 32.00 |
| 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 | JUDITH NADERHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOSEPH B KUYOTH JR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 42964 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 33533 |
| 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/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 | 197845 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 262474 |
| 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 | VICE PRESIDENT/SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2282 |
| IRS990/GainOrLoss/Securities | 0 | 7905 |
| 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 | 364896 |
| IRS990/GrossReceipts | 0 | 6981322 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 10351 |
| IRS990/InformationTechnology/Total | 0 | 10351 |
| IRS990/Interest/ProgramServices | 0 | 395078 |
| IRS990/Interest/Total | 0 | 395078 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 266196 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 260573 |
| IRS990/InvestmentIncomePriorYear | 0 | 228206 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 260573 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 415539 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 347012 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7874492 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9848837 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 32421121 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 44639805 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13218538 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12218684 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2282 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 356991 |
| 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 | 241819 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 485871 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH KUYOTH |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -12179632 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -11092554 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5623 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5623 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 53 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1185148 |
| IRS990/Occupancy/Total | 0 | 1185148 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 967337 |
| IRS990/OfficeExpenses/Total | 0 | 967337 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 361306 |
| IRS990/OtherAssetsTotal/EOY | 0 | 403021 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 105929 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 105929 |
| IRS990/OtherExpensePriorYear | 0 | 5260470 |
| IRS990/OtherExpensesCurrentYear | 0 | 5386631 |
| IRS990/OtherExpenses/Description | 0 | CONCESSIONS |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS TAXES |
| IRS990/OtherExpenses/ProgramServices | 0 | 66079 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9644 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1395 |
| IRS990/OtherExpenses/Total | 0 | 66079 |
| IRS990/OtherExpenses/Total | 1 | 9644 |
| IRS990/OtherExpenses/Total | 2 | 1395 |
| IRS990/OtherLiabilities/BOY | 0 | 15322206 |
| IRS990/OtherLiabilities/EOY | 0 | 15395661 |
| IRS990/OtherRevenueCurrentYear | 0 | 155265 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | LANDSCAPING REIMBURSEMENT |
| IRS990/OtherRevenueMisc/Description | 1 | INSURANCE CLAIM |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 155015 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 250 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 155015 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 250 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 549969 |
| IRS990/OtherSalariesAndWages/Total | 0 | 549969 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 91512 |
| IRS990/PayrollTaxes/Total | 0 | 91512 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 29995 |
| IRS990/PensionPlanContributions/Total | 0 | 29995 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30433 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 52046 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6166444 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE AND ADMIN |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | DISTR REC (UNCON SUBS) |
| IRS990/ProgramServiceRevenue/Description | 3 | LIFE-LEASE AMORT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5764730 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2449323 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1513837 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1282000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 921284 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2449323 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1513837 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1282000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 921284 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 40262 |
| IRS990/ReconcilationRevenueExpenses | 0 | 458013 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 588803 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 34144 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6166444 |
| IRS990/RevenuesLessExpensesCY | 0 | 458013 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25968 |
| IRS990/SalariesEtcCurrentYear | 0 | 777405 |
| IRS990/SalariesEtcPriorYear | 0 | 771438 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1120510 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 486338 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 730561 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 734313 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 847984 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 492898 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 127449 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 2933205 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 12685 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 15000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 27685 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 34144 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 64940 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 19891 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 133975 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 260573 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 227683 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 205917 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 357880 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 172235 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1224288 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6166444 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5764730 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5535575 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4977307 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5037875 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 27481931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 260573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 227683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 205917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 357880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 172235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1224288 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04220 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 155265 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 155265 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.88150 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04930 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.85030 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 24655016 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 730561 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 734313 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 847984 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 505583 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 142449 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 2960890 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6200588 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5829670 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5535575 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4997198 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5052875 |
| IRS990ScheduleA/Total509/Total | 0 | 27615906 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6616426 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6057353 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5741492 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5355078 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5225110 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 28995459 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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