Civic Intelligence

Baptist Health Enriched Housing Prgminc

EIN 45-1962233 • 501(c)3 • Scotia, NY

Profile

Baptist health enriched housing program, inc. Is dedicated to caring for seniors with health related needs throughout the community we service including adults having special care needs, while providing quality care and dignity, in a loving and compassionate environment.

297 North Ballston AvenueScotia, NY 12302

www.bapthealth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.97x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

2.71x

Higher debt load relative to revenue than 54% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$105,081

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

NTEE L • $10M-$25M nonprofits • Source year 2024

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-0.9%

Faster revenue growth than 26% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$11,006,413

Down $210,887 (-1.9%) from 2023

Liabilities

Up

$10,716,438

Up $340,660 (+3.3%) from 2023

Net Assets

Down

$289,975

Down $551,547 (-66%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Down

$3,948,724

Down $34,384 (-0.9%) from 2023

Expenses

Down

$4,500,271

Down $19,816 (-0.4%) from 2023

Net Income

Down

-$551,547

Down $14,568 (-2.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $3,682,201Liabilities 2011: $2,898,672Net Assets 2011: $783,5292011Assets 2012: $8,344,256Liabilities 2012: $5,166,500Net Assets 2012: $3,177,7562012Assets 2013: $15,092,776Liabilities 2013: $11,398,097Net Assets 2013: $3,694,6792013Assets 2014: $13,831,892Liabilities 2014: $11,300,373Net Assets 2014: $2,531,5192014Assets 2015: $13,735,566Liabilities 2015: $11,382,794Net Assets 2015: $2,352,7722015Assets 2016: $13,052,948Liabilities 2016: $10,747,621Net Assets 2016: $2,305,3272016Assets 2017: $12,761,637Liabilities 2017: $10,460,711Net Assets 2017: $2,300,9262017Assets 2018: $12,924,491Liabilities 2018: $10,444,312Net Assets 2018: $2,480,1792018Assets 2019: $12,852,988Liabilities 2019: $10,307,035Net Assets 2019: $2,545,9532019Assets 2020: $12,761,819Liabilities 2020: $10,110,217Net Assets 2020: $2,651,6022020Assets 2021: $12,333,567Liabilities 2021: $10,167,560Net Assets 2021: $2,166,0072021Assets 2022: $11,700,943Liabilities 2022: $10,322,442Net Assets 2022: $1,378,5012022Assets 2023: $11,217,300Liabilities 2023: $10,375,778Net Assets 2023: $841,5222023Assets 2024: $11,006,413Liabilities 2024: $10,716,438Net Assets 2024: $289,9752024

Highlighted filing

2024

Assets$11,006,413
Liabilities$10,716,438
Net Assets$289,975
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $783,529Expenses 2011: $0Net Income 2011: $783,5292011Revenue 2012: $2,315,815Expenses 2012: $8,598Net Income 2012: $2,307,2172012Revenue 2013: $438,080Expenses 2013: $702,954Net Income 2013: -$264,8742013Revenue 2014: $1,487,593Expenses 2014: $2,704,903Net Income 2014: -$1,217,3102014Revenue 2015: $3,180,835Expenses 2015: $3,517,746Net Income 2015: -$336,9112015Revenue 2016: $4,040,094Expenses 2016: $4,204,070Net Income 2016: -$163,9762016Revenue 2017: $4,104,147Expenses 2017: $4,076,214Net Income 2017: $27,9332017Revenue 2018: $4,177,670Expenses 2018: $4,091,564Net Income 2018: $86,1062018Revenue 2019: $4,099,650Expenses 2019: $4,033,876Net Income 2019: $65,7742019Revenue 2020: $4,029,024Expenses 2020: $3,923,375Net Income 2020: $105,6492020Revenue 2021: $3,515,008Expenses 2021: $4,000,603Net Income 2021: -$485,5952021Revenue 2022: $3,512,721Expenses 2022: $4,300,227Net Income 2022: -$787,5062022Revenue 2023: $3,983,108Expenses 2023: $4,520,087Net Income 2023: -$536,9792023Revenue 2024: $3,948,724Expenses 2024: $4,500,271Net Income 2024: -$551,5472024

Highlighted filing

2024

Revenue$3,948,724
Expenses$4,500,271
Net Income-$551,547
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,006,413
Liabilities
$10,716,438
Net assets
$289,975
Revenue
$3,948,724
Expenses
$4,500,271
Net income
-$551,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$10.7$0.29$3.95$4.50$0.55
2023Summary only. Only limited summary data is available for this year.$11.2$10.4$0.84$3.98$4.52$0.54
2022Summary only. Only limited summary data is available for this year.$11.7$10.3$1.38$3.51$4.30$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$10.2$2.17$3.52$4.00$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$10.1$2.65$4.03$3.92$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$10.3$2.55$4.10$4.03$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$10.4$2.48$4.18$4.09$0.09
2017Summary only. Only limited summary data is available for this year.$12.8$10.5$2.30$4.10$4.08$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$10.7$2.31$4.04$4.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$13.7$11.4$2.35$3.18$3.52$0.34
2014Detailed filing. Detailed filing data is available for this year.$13.8$11.3$2.53$1.49$2.70$1.22
2013Summary only. Only limited summary data is available for this year.$15.1$11.4$3.69$0.44$0.70$0.26
2012Summary only. Only limited summary data is available for this year.$8.34$5.17$3.18$2.32$0.01$2.31
2011Summary only. Only limited summary data is available for this year.$3.68$2.90$0.78$0.78$0.00$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$3,948,724
Mission and Program Overview

Mission

Baptist health enriched housing program, inc. Is dedicated to caring for seniors with health related needs throughout the community we service including adults having special care needs, while providing quality care and dignity, in a loving and compassionate environment.

To provide quality care and dignity, in a loving and compassionate environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,233,530$9,877,166▼ $356,364
Cash and Non-Interest-Bearing Accounts$143,330$196,444▲ $53,114
Prepaid Expenses and Deferred Charges$128,848$133,847▲ $4,999
Accounts Receivable$67,882$110,857▲ $42,975
Total Assets$11,217,300$11,006,413▼ $210,887
Other Assets Total$643,710$688,099▲ $44,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,287,071$9,129,448▼ $157,623
Other Liabilities$716,141$992,132▲ $275,991
Accounts Payable and Accrued Expenses$371,199$534,605▲ $163,406
Deferred Revenue$1,367$60,253▲ $58,886
Total Liabilities$10,375,778$10,716,438▲ $340,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$841,522$283,625▼ $557,897
Net Assets With Donor Restrictions-$6,350-
Total Net Assets Fund Balance$841,522$289,975▼ $551,547
Total Liabilities and Net Assets / Fund Balance$11,217,300$11,006,413▼ $210,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,344,153$3,580,926$12,925,079
Other Land Buildings$89,709$493,012$582,721
Land$369,200-$369,200
Equipment$62,540$236,035$298,575
Leasehold Improvements$11,564$17,415$28,979
Other Assets Org$688,099--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaiwattie MentorAdministratorFT$95,130$9,951$105,081
Pamela ChappellCFOPT-$90,190$90,190

Board Members and Trustees

NameTitle
Richard GoldingChair
James DunhamVice Chair
Darlene TrauxDirector
Debrah DelukeDirector
Nancy Jane BattenDirector
Peter OliverDirector
Anita ParkerSecretary
Claudia BushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,524
Program Service Revenue
$3,906,921
Investment Income
$3,279
Other Revenue
$0
All Other Contributions
$7,350
Change in Net Assets
$-551,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,948,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,948,724
Total Revenue per Form 990
$3,948,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,703,368
Salaries, Compensation, and Employee Benefits$1,796,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,160,072$225,751-$1,385,823
Interest$394,349$2,604-$396,953
Depreciation Depletion$375,096$2,477-$377,573
Payroll Taxes$238,098$67,901-$305,999
Insurance$152,086$595-$152,681
Current Officers, Directors, Trustees, and Key Employees-$105,081-$105,081
Other Expenses$76,852$9,423-$86,275
All Other Expenses$40,440$35,400-$75,840
Office Expenses-$46,724-$46,724
Fees for Services Management$40,211--$40,211
Advertising-$30,733-$30,733
Fees for Services Accounting-$26,706-$26,706
Fees for Services Legal-$11,777-$11,777
Total Functional Expenses$3,812,165$688,106$0$4,500,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,500,271
Total Expenses per Audited Statements$4,500,271
Total Expenses per Form 990$4,500,271
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$987,151
Resident Funds$4,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Baptist health systems, inc is the sole member of baptist health enriched housing program, inc.”

Form 990, Part VI, Section A, Line 7A

“Members acting through its board of directors appoint directors of the corporation.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the board are subject to the approval of the members. Motions are brought by members of the board, then discussed and then it is brought to vote. Each member on the board has equal voting rights.”

Form 990, Part VI, Section B, Line 11B

“Copies of the form 990 are given to the governing body for review, and subsequent to that review, the forms are filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to periodically sign and update their conflict of interest forms.”

Form 990, Part VI, Section B, Line 15A

“Baptist health systems, inc uses form 990 of other organizations, a compensation committee, compensation survey, and approval by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are made avaliable upon request”

Filing and Contact Details

Filer

Filer Name
Baptist Health Enriched Housing Prgminc
EIN
45-1962233
Phone
5183704700
Address
297 NORTH BALLSTON AVENUE, SCOTIA, NY 12302

Signing Officer

Name
Pamela Chappell
Title
CFO
Phone
5183704700
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Chappell
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
8

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has seperate financial statements and is included in the consolidated statements of its sole corporate member.”

Raw XML AppendixShowing 400 of 579 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0371199
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0534605
IRS990/AccountsReceivableGrp/BOYAmt067882
IRS990/AccountsReceivableGrp/EOYAmt0110857
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY CARE AND DIGNITY, IN A LOVING AND COMPASSIONATE ENVIRONMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030733
IRS990/AdvertisingGrp/TotalAmt030733
IRS990/AllOtherContributionsAmt07350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035400
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IRS990/AllOtherExpensesGrp/TotalAmt075840
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IRS990/BooksInCareOfDetail/PhoneNum05183704700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0297 NORTH BALLSTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012302
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105081
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt038524
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0377573
IRS990/Desc0BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC. OPERATES A 72 BED ASSISTED LIVING FACILITY. AT THE END OF 2024, THERE WERE 53 RESIDENTS LIVING IN THE FACILITY.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06350
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES DUNHAM
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IRS990/Form990PartVIISectionAGrp/PersonNm3ANITA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRAH DELUKE
IRS990/Form990PartVIISectionAGrp/PersonNm5DARLENE TRAUX
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY JANE BATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA CHAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JAIWATTIE MENTOR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt031174
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02700
IRS990/GrossReceiptsAmt03948724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0595
IRS990/InsuranceGrp/ProgramServicesAmt0152086
IRS990/InsuranceGrp/TotalAmt0152681
IRS990/InterestGrp/ManagementAndGeneralAmt02604
IRS990/InterestGrp/ProgramServicesAmt0394349
IRS990/InterestGrp/TotalAmt0396953
IRS990/InvestmentIncomeGrp/ExclusionAmt0579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0579
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04327388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010233530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09877166
IRS990/LandBldgEquipCostOrOtherBssAmt014204554
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BAPTIST HEALTH ENRICHED HOUSING PROGRAM, INC. IS DEDICATED TO CARING FOR SENIORS WITH HEALTH RELATED NEEDS THROUGHOUT THE COMMUNITY WE SERVICE INCLUDING ADULTS HAVING SPECIAL CARE NEEDS, WHILE PROVIDING QUALITY CARE AND DIGNITY, IN A LOVING AND COMPASSIONATE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09287071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09129448
IRS990/NetAssetsOrFundBalancesBOYAmt0841522
IRS990/NetAssetsOrFundBalancesEOYAmt0289975
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0841522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0283625
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046724
IRS990/OfficeExpensesGrp/TotalAmt046724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0643710
IRS990/OtherAssetsTotalGrp/EOYAmt0688099
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39423
IRS990/OtherExpensesGrp/ProgramServicesAmt0983337
IRS990/OtherExpensesGrp/ProgramServicesAmt1172261
IRS990/OtherExpensesGrp/ProgramServicesAmt2179363
IRS990/OtherExpensesGrp/ProgramServicesAmt376852
IRS990/OtherExpensesGrp/TotalAmt01091972
IRS990/OtherExpensesGrp/TotalAmt1185375
IRS990/OtherExpensesGrp/TotalAmt2180548
IRS990/OtherExpensesGrp/TotalAmt386275
IRS990/OtherLiabilitiesGrp/BOYAmt0716141
IRS990/OtherLiabilitiesGrp/EOYAmt0992132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01160072
IRS990/OtherSalariesAndWagesGrp/TotalAmt01385823
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067901
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238098
IRS990/PayrollTaxesGrp/TotalAmt0305999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133847
IRS990/PrincipalOfficerNm0PAMELA CHAPPELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03906921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03906921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0498
IRS990/PYOtherExpensesAmt02597065
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03982610
IRS990/PYRevenuesLessExpensesAmt0-536979
IRS990/PYSalariesCompEmpBnftPaidAmt01923022
IRS990/PYTotalExpensesAmt04520087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03983108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-551547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03906921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0611313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03906921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03982610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03212514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02993482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03539972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017635499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01840
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt018246812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03945445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03982610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03512439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03057282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03749036
IRS990ScheduleA/Total509Grp/TotalAmt018246812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03946024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03983108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03512721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03057575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03749224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018248652
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09344153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03580926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012925079
IRS990ScheduleD/EquipmentGrp/BookValueAmt062540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298575
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04500271
IRS990ScheduleD/LandGrp/BookValueAmt0369200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0369200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0688099
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0493012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0582721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0987151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03948724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09877166
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0688099
IRS990ScheduleD/TotalExpensesPerForm990Amt04500271
IRS990ScheduleD/TotalLiabilityAmt0992132
IRS990ScheduleD/TotalRevenuePerForm990Amt03948724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03948724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04500271
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00

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