Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
$752,882
No earlier filing loaded for comparison.
Net Assets
-$584,178
No earlier filing loaded for comparison.
Liabilities
$1,337,060
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$206,169
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Elderly retirement living
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1587 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1380 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ELDERLY RETIREMENT LIVING |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10029 |
| IRS990/Advertising/Total | 0 | 10029 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 89 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 305 |
| IRS990/AllOtherExpenses/Total | 0 | 394 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | -519946 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | -584178 |
| IRS990/CashNonInterestBearing/BOY | 0 | 569 |
| IRS990/CashNonInterestBearing/EOY | 0 | 302 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 57736 |
| IRS990/DepreciationDepletion/Total | 0 | 57736 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATED A 32 UNIT FACILITY, PROVIDING INDEPENDENT LIVING & RELATED SERVICES DESIGNED TO ENABLE EDLERLY TO LIVE SAFE, INDEPENDENT, USEFUL LIVES IN A SECURE ENVIRONMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 190209 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2836 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2836 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DARYL FAUCELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CONNIE MCCORMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KELLY BECHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM HIETPAS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 141937 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 11447 |
| IRS990/Insurance/Total | 0 | 11447 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 11753 |
| IRS990/Interest/Total | 0 | 11753 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 235 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 235 |
| IRS990/InvestmentIncomePriorYear | 0 | 96 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 235 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 834 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 837 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1085800 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1825159 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 789472 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 739359 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | ELDERLY RETIREMENT LIVING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 126186 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 99875 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -519946 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -584178 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 66411 |
| IRS990/Occupancy/Total | 0 | 66411 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3006 |
| IRS990/OfficeExpenses/Total | 0 | 3006 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 155669 |
| IRS990/OtherExpensesCurrentYear | 0 | 172657 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SALES TAX EXPENSE |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | BANK CHARGES |
| IRS990/OtherExpenses/ProgramServices | 0 | 4612 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3097 |
| IRS990/OtherExpenses/ProgramServices | 2 | 329 |
| IRS990/OtherExpenses/ProgramServices | 3 | 796 |
| IRS990/OtherExpenses/ProgramServices | 4 | 211 |
| IRS990/OtherExpenses/Total | 0 | 4612 |
| IRS990/OtherExpenses/Total | 1 | 3097 |
| IRS990/OtherExpenses/Total | 2 | 329 |
| IRS990/OtherExpenses/Total | 3 | 796 |
| IRS990/OtherExpenses/Total | 4 | 211 |
| IRS990/OtherLiabilities/BOY | 0 | 1184158 |
| IRS990/OtherLiabilities/EOY | 0 | 1235805 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 3012 |
| IRS990/OtherRevenueMisc/Description | 0 | ACTIVITY FUND INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3012 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3012 |
| IRS990/OtherRevenuePriorYear | 0 | 3392 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 31131 |
| IRS990/OtherSalariesAndWages/Total | 0 | 31131 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2381 |
| IRS990/PayrollTaxes/Total | 0 | 2381 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 138690 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARKING FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | LIVING UNIT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | AMORT OF ENTRANCE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 140645 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 91408 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 40482 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 91408 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 40482 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -64232 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 141702 |
| IRS990/RevenuesLessExpensesCY | 0 | -64232 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -46132 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 33512 |
| IRS990/SalariesEtcPriorYear | 0 | 34596 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1110 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12384 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 10489 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11106 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 141702 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 144037 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 149737 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 144779 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 150542 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 730797 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 10489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11106 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01500 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98430 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 730797 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 141702 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 144037 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 149737 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 144779 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 150542 |
| IRS990ScheduleA/Total509/Total | 0 | 730797 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 141937 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 144133 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 149884 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 144918 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 161031 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 741903 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 615139 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 996941 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1612080 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3087 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47964 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 51051 |
| IRS990ScheduleD/Land/BookValue | 0 | 120000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 120000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1133 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 40895 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 42028 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 644205 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 591600 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNAMORTIZED ENTRANCE FEES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REFUNDABLE ENTRANCE FEES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1235805 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 739359 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 825 E GREENFIELD DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLE CHUTE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54140 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GREENFIELD MANOR INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9206870600 |
| IRS990/TotalAssets/BOY | 0 | 791985 |
| IRS990/TotalAssetsBOY | 0 | 791985 |
| IRS990/TotalAssets/EOY | 0 | 752882 |
| IRS990/TotalAssetsEOY | 0 | 752882 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 206169 |
| IRS990/TotalExpensesPriorYear | 0 | 190265 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15960 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 190209 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 206169 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1311931 |
| IRS990/TotalLiabilitiesBOY | 0 | 1311931 |
| IRS990/TotalLiabilities/EOY | 0 | 1337060 |
| IRS990/TotalLiabilitiesEOY | 0 | 1337060 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 791985 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 752882 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -519946 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -584178 |
| IRS990/TotalOtherRevenue | 0 | 3012 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 190209 |
| IRS990/TotalProgramServiceRevenue | 0 | 138690 |
| IRS990/TotalRevenueCurrentYear | 0 | 141937 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 235 |
| IRS990/TotalRevenuePriorYear | 0 | 144133 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 141702 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 141937 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391732444 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GREENFIELD MANOR INC |
| ReturnHeader/Filer/NameControl | 0 | GREE |
| ReturnHeader/Filer/Phone | 0 | 9206870600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 825 E GREENFIELD DR |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLE CHUTE |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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