Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$6,533,601
Flat from 2012
Net Assets
Flat$3,356,741
Flat from 2012
Liabilities
Flat$3,176,860
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,114,422
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 9, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,297,449
Mission and Program Overview
Mission
Minnesota masonic charities and affiliates' purposes are to help, aid and assist the masonic family and others, guided by the masonic principles of brotherly love, relief and truth, by (a) providing facilities for nursing care and elderly housing; facilities and programs for community, health, social services and education of older persons and their families; and professionals who serve older persons; (b) promoting research and other activities related to the treatment and cure of cancer; (c) assisting students in obtaining higher education; (d) the collection, preservation and dissemination of historical knowledge about masonry in minnesota; and (e) to engage in, promote, and administer charitable causes and projects that aid, assist, and contribute to the support of corporations, trust, associations, and foundations that are exempt from federal income taxes.
Filing and Contact Details
Filer
- EIN
- 41-1694835
Raw XML AppendixShowing 400 of 673 raw XML fields
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 | 9679 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 86503 |
| IRS990/AccountsReceivable/BOY | 0 | 1440 |
| IRS990/AccountsReceivable/EOY | 0 | 4400 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HOUSING/SERVICES FOR ELDERLY PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11501 MASONIC HOME DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BLOOMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55437 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 11501 MASONIC HOME DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BLOOMINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55437 |
| IRS990/ContractorCompensation/Compensation | 0 | 200004 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MINNESOTA MASONIC ELDER SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 309253 |
| IRS990/DepreciationDepletion/Total | 0 | 309253 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MINNESOTA MASONIC HOME CLUSTER HOMES OWNS AND OPERATES 56 RESIDENTIAL HOUSING UNITS AND PROVIDES A COMPLETE RANGE OF SPECIALIZING LIVING AND CARE SERVICES FOR ELDERLY PERSONS OVER 55 WHO DO NOT REQUIRE ADMISSION TO A NURSING HOME. INCLUDED IN THE RENTS ARE EMERGENCY CALL SERVICES, ACTIVITIES, LIGHT HOUSEKEEPING, FUNCTIONAL ASSESSMENTS, TRANSPORTATION AND ACCESS TO HEALTH CLINIC SERVICES. THE OCCUPANCY FOR 2012 WAS 96.82%. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 92515 |
| IRS990/EscrowAccountLiability/EOY | 0 | 93370 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 902193 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12225 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12225 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 200004 |
| IRS990/FeesForServicesManagement/Total | 0 | 200004 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 163345 |
| IRS990/FeesForServicesOther/Total | 0 | 163345 |
| 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 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 35.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 35.50 |
| 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/NamePerson | 0 | ROBERT L FENDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES SHIRLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVEN R JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOYCE MCCURDY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID S WETHING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN B STUDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BURNETT G SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ERIC J NEETENBEEK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUE MORK |
| 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/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 | 28774 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 18974 |
| 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/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 | 290389 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 152943 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT/CEO-CHARITIES |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO-CHARITIES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -21806 |
| IRS990/GainOrLoss/Securities | 0 | -4019 |
| 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/GrossReceipts | 0 | 1297449 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 50004 |
| IRS990/Insurance/Total | 0 | 50004 |
| IRS990/Interest/ProgramServices | 0 | 138436 |
| IRS990/Interest/Total | 0 | 138436 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -24609 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1216 |
| IRS990/InvestmentIncomePriorYear | 0 | -172551 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1216 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1323710 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1325878 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4722623 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7607109 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2966242 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2884486 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 21806 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4019 |
| 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 | MINNESOTA MASONIC CHARITIES AND AFFILIATES' PURPOSES ARE TO HELP, AID AND ASSIST THE MASONIC FAMILY AND OTHERS, GUIDED BY THE MASONIC PRINCIPLES OF BROTHERLY LOVE, RELIEF AND TRUTH, BY (A) PROVIDING FACILITIES FOR NURSING CARE AND ELDERLY HOUSING; FACILITIES AND PROGRAMS FOR COMMUNITY, HEALTH, SOCIAL SERVICES AND EDUCATION OF OLDER PERSONS AND THEIR FAMILIES; AND PROFESSIONALS WHO SERVE OLDER PERSONS; (B) PROMOTING RESEARCH AND OTHER ACTIVITIES RELATED TO THE TREATMENT AND CURE OF CANCER; (C) ASSISTING STUDENTS IN OBTAINING HIGHER EDUCATION; (D) THE COLLECTION, PRESERVATION AND DISSEMINATION OF HISTORICAL KNOWLEDGE ABOUT MASONRY IN MINNESOTA; AND (E) TO ENGAGE IN, PROMOTE, AND ADMINISTER CHARITABLE CAUSES AND PROJECTS THAT AID, ASSIST, AND CONTRIBUTE TO THE SUPPORT OF CORPORATIONS, TRUST, ASSOCIATIONS, AND FOUNDATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ERIC J NEETENBEEK |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3195999 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3356741 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -25825 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -25825 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 168590 |
| IRS990/Occupancy/Total | 0 | 168590 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3252 |
| IRS990/OfficeExpenses/Total | 0 | 3252 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2068319 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2312711 |
| IRS990/OtherExpensePriorYear | 0 | 1043639 |
| IRS990/OtherExpensesCurrentYear | 0 | 1050338 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | DIETARY |
| IRS990/OtherExpenses/Description | 2 | EVENTS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 3123 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1079 |
| IRS990/OtherExpenses/ProgramServices | 2 | 967 |
| IRS990/OtherExpenses/ProgramServices | 3 | 60 |
| IRS990/OtherExpenses/Total | 0 | 3123 |
| IRS990/OtherExpenses/Total | 1 | 1079 |
| IRS990/OtherExpenses/Total | 2 | 967 |
| IRS990/OtherExpenses/Total | 3 | 60 |
| IRS990/OtherLiabilities/BOY | 0 | 567969 |
| IRS990/OtherLiabilities/EOY | 0 | 596987 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 59530 |
| IRS990/OtherSalariesAndWages/Total | 0 | 59530 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4554 |
| IRS990/PayrollTaxes/Total | 0 | 4554 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6451 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6126 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1296233 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT RENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1241976 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1296233 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1296233 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 157202 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 3540 |
| 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 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1296233 |
| IRS990/RevenuesLessExpensesCY | 0 | 157202 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -37660 |
| IRS990/SalariesEtcCurrentYear | 0 | 64084 |
| IRS990/SalariesEtcPriorYear | 0 | 63446 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 592767 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 580532 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 510116 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 512697 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 511189 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 2707301 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: RECOVERY OF BAD DEBTS |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1216 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10436 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 19130 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5452 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 46417 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 82651 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1296233 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1241976 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1189946 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1172160 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1220870 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6121185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 19130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 46417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 82651 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01330 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 4906 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4906 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.56000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.54990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3413884 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 592767 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 580532 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 510116 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 512697 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 511189 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 2707301 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1296233 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1241976 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1189946 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1172160 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1220870 |
| IRS990ScheduleA/Total509/Total | 0 | 6121185 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1297449 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1252412 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1213982 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1177612 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1267287 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6208742 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2636147 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3865759 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6501906 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 165964 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 188589 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 354553 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1114422 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION REQUIRES ITS SENIOR HOUSING RESIDENTS TO PAY SECURITY AND RESERVATION DEPOSITS, AND ACCRUES 1% SIMPLE INTEREST ON THE DEPOSITS FROM THE DATE OF RECEIPT. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE TAX RETURNS FOR THE YEARS 2009 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | REALIZED GAIN(LOSS) ON SWAP -21,806. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 82297 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 657138 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 739435 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 3540 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 95214 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 102751 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 76 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 2114670 |
| IRS990ScheduleD/OtherAssets/Description | 0 | UNAMORTIZED FINANCING COSTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 3 | ACCOUNTS RECEIVABLE-AFFILIATES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 78 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11137 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11215 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23002 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 137107 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 11018 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 425860 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCOUNTS PAYABLE-AFFILIATE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED REAL ESTATE TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | FAIR VALUE OF DERIVATIVE INSTRUMENT |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -21806 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3540 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -21806 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1293430 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2312711 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1114422 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 596987 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2884486 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1271624 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1114422 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1296970 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 49751 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 15196 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 210406 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 107717 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 12853 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,533,601
- Liabilities
- $3,176,860
- Net assets
- $3,356,741
- Revenue
- -
- Expenses
- $1,114,422
- Net income
- -