Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-0727497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$18,569,087
Down $822,130 (-4.2%) from 2011
Net Assets
Down$5,403,010
Down $1,087,268 (-17%) from 2011
Liabilities
Up$13,166,077
Up $265,138 (+2.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,739,654
Down $64,512 (-0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide a vibrant, purposeful, and compassionate community of older adults.
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 | 694270 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 767085 |
| IRS990/AccountsReceivable/BOY | 0 | 338729 |
| IRS990/AccountsReceivable/EOY | 0 | 443030 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE A RETIREMENT COMMUNITY THAT AFFIRMS THE DIGNITY AND WORTH OF EACH INDIVIDUAL, RESPONDS TO ONGOING AND EMERGING RESIDENT NEEDS AND EXPECTATIONS, AND SEEKS TO BALANCE MINISTRY AND FINANCIAL INTEGRITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 616 BROAD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRINNELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50112 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 29627 |
| IRS990/Advertising/ProgramServices | 0 | 985 |
| IRS990/Advertising/Total | 0 | 30612 |
| IRS990/AllOtherContributions | 0 | 212976 |
| 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 | 450 |
| IRS990/CashNonInterestBearing/EOY | 0 | 450 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 194621 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 194621 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2778 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8925 |
| IRS990/ConferencesMeetings/Total | 0 | 11703 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 506 W PERSHING DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BROOKLYN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 52211 |
| IRS990/ContractorCompensation/Compensation | 0 | 170398 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BRUCE BAUSTIAN CONSTRUCTION LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 312162 |
| IRS990/ContributionsGrantsPriorYear | 0 | 184036 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 8580867 |
| IRS990/DeferredRevenue/EOY | 0 | 8240727 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 754128 |
| IRS990/DepreciationDepletion/Total | 0 | 754128 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDED APPROXIMATELY 23,000 DAYS OF NURSING CARE, 3,200 DAYS OF ASSISTED LIVING AND RESIDENTIAL CARE, AND PROVIDED HOUSING THROUGH INDEPENDENT LIVING APARTMENTS AND PATIO. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 1 |
| IRS990/Expense | 0 | 7035210 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25064 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25064 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3892 |
| IRS990/FeesForServicesLegal/Total | 0 | 3892 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 270177 |
| IRS990/FeesForServicesOther/Total | 0 | 270177 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | DON SCHILD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE DRAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL HEDLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARJORIE GROVES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV CHRIS BURTNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAIGE CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOYCE HERTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE LANGERUD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REV RICH PLEVA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT G MANN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAM VOSBURG |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 8631 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 20760 |
| 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 | 91151 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 74079 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -769646 |
| 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/Other | 0 | 367000 |
| IRS990/GrossReceipts | 0 | 7802472 |
| IRS990/GrossRents/Real | 0 | 3450 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 29536 |
| IRS990/InformationTechnology/Total | 0 | 29536 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19872 |
| IRS990/Insurance/Total | 0 | 19872 |
| IRS990/Interest/ProgramServices | 0 | 213630 |
| IRS990/Interest/Total | 0 | 213630 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 96105 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 87233 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -767299 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2347 |
| IRS990/InvestmentIncomePriorYear | 0 | 5814 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2347 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10096346 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26905296 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18218989 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16808950 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1136646 |
| IRS990/LessRentalExpenses/Real | 0 | 2980 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE A RETIREMENT COMMUNITY THAT AFFIRMS THE DIGNITY AND WORTH OF EACH INDIVIDUAL, RESPONDS TO ONGOING AND EMERGING RESIDENT NEEDS AND EXPECTATIONS, AND SEEKS TO BALANCE MINISTRY AND FINANCIAL INTEGRITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3258810 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3737353 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT G MANN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6490278 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5403010 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -769646 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -769646 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 470 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 470 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -816 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 75 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 173 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 943141 |
| IRS990/Occupancy/Total | 0 | 943141 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32300 |
| IRS990/OfficeExpenses/Total | 0 | 32300 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 559838 |
| IRS990/OtherAssetsTotal/EOY | 0 | 688548 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22999 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 461142 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 484141 |
| IRS990/OtherExpensePriorYear | 0 | 3300431 |
| IRS990/OtherExpensesCurrentYear | 0 | 3230240 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SERVICE SUPPLIE |
| IRS990/OtherExpenses/Description | 1 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND EQUIPMENT P |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21770 |
| IRS990/OtherExpenses/ProgramServices | 0 | 433414 |
| IRS990/OtherExpenses/ProgramServices | 1 | 311198 |
| IRS990/OtherExpenses/ProgramServices | 2 | 85692 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34320 |
| IRS990/OtherExpenses/Total | 0 | 433414 |
| IRS990/OtherExpenses/Total | 1 | 311198 |
| IRS990/OtherExpenses/Total | 2 | 107462 |
| IRS990/OtherExpenses/Total | 3 | 34320 |
| IRS990/OtherLiabilities/BOY | 0 | 366992 |
| IRS990/OtherLiabilities/EOY | 0 | 420912 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 58016 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 78327 |
| IRS990/OtherRevenueCurrentYear | 0 | 470 |
| IRS990/OtherRevenuePriorYear | 0 | -84 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 18236 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 239985 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3108399 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3366620 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 91691 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 320642 |
| IRS990/PayrollTaxes/Total | 0 | 412333 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1609 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 50090 |
| IRS990/PensionPlanContributions/Total | 0 | 51699 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 55932 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 97947 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7117513 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEALTH CENTER FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | INDEPENDENT LIVING APA |
| IRS990/ProgramServiceRevenue/Description | 2 | ASSISTED LIVING FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | MEALS & INS. PROCEEDS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7555856 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4138454 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2066923 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 396654 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 239669 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 183801 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4138454 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2066923 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 396654 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 249349 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 183801 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 9680 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -10460 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1076808 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 99186 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 470 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7036186 |
| IRS990/RevenuesLessExpensesCY | 0 | -1076808 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -58544 |
| IRS990/SalariesEtcCurrentYear | 0 | 4509414 |
| IRS990/SalariesEtcPriorYear | 0 | 4503735 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 63158 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 364602 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 312162 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 184036 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 212535 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 279113 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1580569 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2568415 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2347 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5704 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3731 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5436 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7091 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 24309 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7036186 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7316741 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6858135 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6547125 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5707898 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 33466085 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | -730325 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 195096 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 32359 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | -502870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 44823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 49749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 110830 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00310 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 42476 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | 44045 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 86521 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 35531630 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6618023 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7695873 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7103029 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6826238 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7288467 |
| IRS990ScheduleA/Total509/Total | 0 | 35531630 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6662846 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7745622 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7106760 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6831674 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7295558 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 35642460 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 13570082 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5603541 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 19173623 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 527172 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 527172 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 870450 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 141677 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 527172 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 484955 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2292652 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3527908 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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