Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$21,215,523
Up $11,611,173 (+121%) from 2012
Net Assets
Up-$410,310
Up $95,793 (+19%) from 2012
Liabilities
Up$21,625,833
Up $11,515,380 (+114%) from 2012
Revenue
$4,367,463
No earlier filing loaded for comparison.
Expenses
Up$4,271,670
Up $768,354 (+22%) from 2012
Net Income
$95,793
No earlier filing loaded for comparison.
Provision of housing and services for elderly and handicapped people through the operation of a 36-unit apartment complex, a 90-unit assisted living facility in elk river, a 63-unit assisted living in albertville, and a 142-unit building in otsego. The facilities are specially designed to meet the physical, social and psychological needs of the residents and to contribute to their health, security and happiness.
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 | 407108 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 502908 |
| IRS990/AccountsReceivable/BOY | 0 | 58076 |
| IRS990/AccountsReceivable/EOY | 0 | 265221 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVISION OF HOUSING AND SERVICES FOR ELDERLY AND HANDICAPPED PEOPLE THORUGH THE OPERATION OF A 36-UNIT APARTMENT COMPLEX AND A 90-UNIT ASSISTED LIVING FACILITY. THE FACILITIES ARE SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, AND HAPPINESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 508 FREEPORT AVENUE NW SUITE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELK RIVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55330 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8797 |
| IRS990/Advertising/Total | 0 | 8797 |
| IRS990/AllOtherContributions | 0 | 20662 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19103 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 52839 |
| IRS990/AllOtherExpenses/Total | 0 | 71942 |
| 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 | 431681 |
| IRS990/CashNonInterestBearing/EOY | 0 | 360164 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 180 |
| IRS990/ConferencesMeetings/Total | 0 | 180 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20662 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6627 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 437107 |
| IRS990/DepreciationDepletion/Total | 0 | 437107 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVISION OF HOUSING AND SERVICES FOR ELDERLY AND HANDICAPPED PEOPLE THROUGH THE OPERATION OF A 36-UNIT APARTMENT COMPLEX AND A 90-UNIT ASSISTED LIVING FACILITY AND HAVE A 63-UNIT ASSISTED LIVING IN ALBERTVILLE SCHEDULED TO OPEN IN LATE 2014. THE FACILITIES ARE SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, AND HAPPINESS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3600058 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8185 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8185 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 110 |
| IRS990/FeesForServicesLegal/Total | 0 | 110 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 282331 |
| IRS990/FeesForServicesManagement/Total | 0 | 282331 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3952 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 29741 |
| IRS990/FeesForServicesOther/Total | 0 | 33693 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 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/NamePerson | 0 | SALLY A LUBRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYNTHIA L DOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GAIL WEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES BERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA M KRIEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENNIS WOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES BARTHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATE HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN W HINES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEITH HOLME |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES E NORD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARION C MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RONALD F STRICKER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARILYN BINA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WALTER KAMINSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SCOTT SVOBODA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DANIEL C DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JAMES C BARTZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 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 | 25109 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 19598 |
| 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 | 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 | 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 | 175166 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 113098 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | VP OF FINANCE & OPERATIONS |
| 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/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4367463 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 30692 |
| IRS990/InformationTechnology/Total | 0 | 30692 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 35929 |
| IRS990/Insurance/Total | 0 | 35929 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 51464 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 51464 |
| IRS990/InvestmentIncomePriorYear | 0 | 38637 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 51464 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5049356 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12160402 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6718067 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7111046 |
| 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 | PROVISION OF HOUSING AND SERVICES FOR ELDERLY AND HANDICAPPED PEOPLE THORUGH THE OPERATION OF A 36-UNIT APARTMENT COMPLEX AND A 90-UNIT ASSISTED LIVING FACILITY. THE FACILITIES ARE SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, AND HAPPINESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL C DIXON |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -506103 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -410310 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 715869 |
| IRS990/Occupancy/Total | 0 | 715869 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30472 |
| IRS990/OfficeExpenses/Total | 0 | 30472 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 495211 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1049590 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17932 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 145085 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 163017 |
| IRS990/OtherExpensePriorYear | 0 | 1608640 |
| IRS990/OtherExpensesCurrentYear | 0 | 1983956 |
| IRS990/OtherExpenses/Description | 0 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 1 | NURSING SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | DIETARY SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | HOUSEKEEPING |
| IRS990/OtherExpenses/ProgramServices | 0 | 258430 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29659 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22579 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15488 |
| IRS990/OtherExpenses/Total | 0 | 258430 |
| IRS990/OtherExpenses/Total | 1 | 29659 |
| IRS990/OtherExpenses/Total | 2 | 22579 |
| IRS990/OtherExpenses/Total | 3 | 15488 |
| IRS990/OtherLiabilities/BOY | 0 | 378244 |
| IRS990/OtherLiabilities/EOY | 0 | 723445 |
| IRS990/OtherRevenueCurrentYear | 0 | -192712 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -192712 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -192712 |
| IRS990/OtherRevenuePriorYear | 0 | 30443 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 209698 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1717389 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1927087 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15365 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 124313 |
| IRS990/PayrollTaxes/Total | 0 | 139678 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6373 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 51559 |
| IRS990/PensionPlanContributions/Total | 0 | 57932 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 116 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 413 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 4488049 |
| IRS990/ProgramServiceRevenue/Description | 0 | APARTMENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | DIETARY/NUTRITION REV |
| IRS990/ProgramServiceRevenue/Description | 2 | NURSING SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | LAUNDRY REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3323274 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4199606 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 262110 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 20950 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5383 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4199606 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 262110 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 20950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5383 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 95793 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4488049 |
| IRS990/RevenuesLessExpensesCY | 0 | 95793 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -104335 |
| IRS990/SalariesEtcCurrentYear | 0 | 2287714 |
| IRS990/SalariesEtcPriorYear | 0 | 1894676 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1901199 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12429089 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 94242 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 53226 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 66102 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 6161 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 219731 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 20662 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 6627 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 20915 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5514 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 53323 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 107041 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 51464 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 38637 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 35237 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 39298 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 45860 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 210496 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4488049 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3323274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3074626 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2998590 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2916154 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16800693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 51464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 38637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 35237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 39298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 45860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 210496 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01240 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | -192514 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 30443 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 16513 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 11272 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 15906 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -118380 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96650 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16688003 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 94242 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 53226 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 66102 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 6161 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 219731 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4508711 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3329901 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3095541 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3004104 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2969477 |
| IRS990ScheduleA/Total509/Total | 0 | 16907734 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4367661 |
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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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