Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$30,360,479
Up $1,066,075 (+3.6%) from 2012
Net Assets
Up$3,574,674
Up $2,039,839 (+133%) from 2012
Liabilities
Down$26,785,805
Down $973,764 (-3.5%) from 2012
Revenue
$16,230,429
No earlier filing loaded for comparison.
Expenses
Up$15,468,511
Up $559,126 (+3.8%) from 2012
Net Income
$761,918
No earlier filing loaded for comparison.
To establish, operate and maintain retirement facilities for the elderly in michigan.
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 | 1533328 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1664991 |
| IRS990/AccountsReceivable/BOY | 0 | 674070 |
| IRS990/AccountsReceivable/EOY | 0 | 685432 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING, FOOD, NURSING CARE, AND OTHER RELATED SERVICES TO SENIOR CITIZENS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1400 N DRAKE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KALAMAZOO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49006 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 303885 |
| IRS990/Advertising/Total | 0 | 303885 |
| IRS990/AllOtherContributions | 0 | 199625 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 194389 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38266 |
| IRS990/AllOtherExpenses/Total | 0 | 232655 |
| 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 | 4264763 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3924964 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 271294 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 271294 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 199625 |
| IRS990/ContributionsGrantsPriorYear | 0 | 104267 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 8249187 |
| IRS990/DeferredRevenue/EOY | 0 | 7991131 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18801 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1302654 |
| IRS990/DepreciationDepletion/Total | 0 | 1321455 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO ESTABLISH, OPERATE AND MAINTAIN RETIREMENT FACILITIES FOR THE ELDERLY IN MICHIGAN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | FRIENDSHIP VILLAGE |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 12289493 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 42744 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42744 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 60178 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 60178 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13103 |
| IRS990/FeesForServicesLegal/Total | 0 | 13103 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 745428 |
| IRS990/FeesForServicesManagement/Total | 0 | 745428 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2931 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 719374 |
| IRS990/FeesForServicesOther/Total | 0 | 722305 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES VALK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT MCGRAW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONNA WEINREICH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDREW LATHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICKI MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SARA DANA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANIEL MISSAD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM HESS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY SUE HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CATHERINE METZLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHARLES WARFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ELIZABETH BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALICE KEMERLING |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NATASHA WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARGEAN GLADYSZ |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOHN KITTREDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JEFFREY HAGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KATHRYN HARMON |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 19555 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 16117 |
| 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/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 146538 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 77566 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | RESIDENT REPRESENTITIVE |
| IRS990/Form990PartVIISectionA/Title | 16 | RESIDENT REPRESENTITIVE |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR AS OF |
| IRS990/Form990PartVIISectionA/Title | 18 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -30695 |
| IRS990/GainOrLoss/Securities | 0 | 32544 |
| 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/GrossAmountSalesAssets/Securities | 0 | 40795 |
| IRS990/GrossReceipts | 0 | 16269375 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 560983 |
| IRS990/Interest/Total | 0 | 560983 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 120814 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 125306 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 129979 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 128130 |
| IRS990/InvestmentIncomePriorYear | 0 | 14055 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 128130 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3306 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4897382 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5958037 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24137385 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 41282209 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16572570 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17144824 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 30695 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 8251 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ESTABLISH, OPERATE AND MAINTAIN RETIREMENT FACILITIES FOR THE ELDERLY IN MICHIGAN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1521355 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1331623 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFFREY G HAGEN |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1534835 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3574674 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1849 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1849 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 62 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 379 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 175469 |
| IRS990/Occupancy/ProgramServices | 0 | 1226752 |
| IRS990/Occupancy/Total | 0 | 1402221 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 167836 |
| IRS990/OtherAssetsTotal/EOY | 0 | 150844 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 323393 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1092931 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1416324 |
| IRS990/OtherExpensePriorYear | 0 | 7170183 |
| IRS990/OtherExpensesCurrentYear | 0 | 7384663 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT REPAIR |
| IRS990/OtherExpenses/Description | 2 | DUES AND LICENSES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 220701 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5190 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12346 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1310922 |
| IRS990/OtherExpenses/ProgramServices | 1 | 414795 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1734 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14018 |
| IRS990/OtherExpenses/Total | 0 | 1531623 |
| IRS990/OtherExpenses/Total | 1 | 419985 |
| IRS990/OtherExpenses/Total | 2 | 14080 |
| IRS990/OtherExpenses/Total | 3 | 14018 |
| IRS990/OtherLiabilities/BOY | 0 | 6540699 |
| IRS990/OtherLiabilities/EOY | 0 | 6338060 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 838908 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5011276 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5850184 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 122172 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 375780 |
| IRS990/PayrollTaxes/Total | 0 | 497952 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12531 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 35563 |
| IRS990/PensionPlanContributions/Total | 0 | 48094 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 215441 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 206859 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 15900825 |
| IRS990/ProgramServiceRevenue/Description | 0 | APARTMENT & SVC FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAL CENTER REV. |
| IRS990/ProgramServiceRevenue/Description | 2 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenue/Description | 3 | DEF. REC-ADV/RF FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | BARBER, GARAGE, MISC |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 470493 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15340439 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5830356 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4361008 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2953785 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1930819 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5830356 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4361008 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2953785 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1930819 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 470493 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 517762 |
| IRS990/ReconcilationRevenueExpenses | 0 | 761918 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 760159 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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 | 15430332 |
| IRS990/RevenuesLessExpensesCY | 0 | 761918 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 549376 |
| IRS990/SalariesEtcCurrentYear | 0 | 8083848 |
| IRS990/SalariesEtcPriorYear | 0 | 7739202 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2378222 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2164213 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 86823 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 2762366 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 2849189 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 199625 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 104267 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 19201 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2990957 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 29084 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3343134 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 128130 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 53498 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 57361 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 62257 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 97811 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 399057 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 15900825 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 15340439 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 15668530 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14876900 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 15114997 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.