Civic Intelligence

The Cedars Inc

990 • Fiscal year 2011 • EIN 48-0566683

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 09, 2012

1021 Cedars Drive67460
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$21,642,515

Down $205,646 (-0.9%) from 2010

Net Assets

Up

$77,952

Up $546,748 (+117%) from 2010

Liabilities

Down

$21,564,563

Down $752,394 (-3.4%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,971,385

Down $230,147 (-2.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $21,848,161Liabilities 2010: $22,316,957Net Assets 2010: -$468,7962010Assets 2011: $21,642,515Liabilities 2011: $21,564,563Net Assets 2011: $77,9522011Assets 2012: $21,686,399Liabilities 2012: $21,253,698Net Assets 2012: $432,7012012Assets 2013: $21,670,045Liabilities 2013: $21,001,366Net Assets 2013: $668,6792013Assets 2014: $21,606,005Liabilities 2014: $20,372,232Net Assets 2014: $1,233,7732014Assets 2015: $21,327,725Liabilities 2015: $20,102,687Net Assets 2015: $1,225,0382015Assets 2016: $21,792,043Liabilities 2016: $20,608,928Net Assets 2016: $1,183,1152016Assets 2017: $22,907,066Liabilities 2017: $21,413,749Net Assets 2017: $1,493,3172017Assets 2018: $24,232,484Liabilities 2018: $22,827,680Net Assets 2018: $1,404,8042018Assets 2019: $24,191,263Liabilities 2019: $22,695,059Net Assets 2019: $1,496,2042019Assets 2020: $25,638,116Liabilities 2020: $23,231,568Net Assets 2020: $2,406,5482020Assets 2021: $25,010,615Liabilities 2021: $22,036,462Net Assets 2021: $2,974,1532021Assets 2022: $23,880,717Liabilities 2022: $23,250,804Net Assets 2022: $629,9132022Assets 2023: $24,262,482Liabilities 2023: $23,601,654Net Assets 2023: $660,8282023Assets 2024: $21,723,907Liabilities 2024: $22,289,195Net Assets 2024: -$565,2882024

Highlighted filing

2011

Assets$21,642,515
Liabilities$21,564,563
Net Assets$77,952

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,201,5322010Expenses 2011: $9,971,3852011Expenses 2012: $10,017,8872012Revenue 2013: $10,227,360Expenses 2013: $10,161,912Net Income 2013: $65,4482013Revenue 2014: $11,171,914Expenses 2014: $10,613,307Net Income 2014: $558,6072014Revenue 2015: $10,923,791Expenses 2015: $10,882,028Net Income 2015: $41,7632015Revenue 2016: $11,250,393Expenses 2016: $11,178,820Net Income 2016: $71,5732016Revenue 2017: $11,512,897Expenses 2017: $11,441,265Net Income 2017: $71,6322017Revenue 2018: $11,736,456Expenses 2018: $11,935,310Net Income 2018: -$198,8542018Revenue 2019: $11,647,630Expenses 2019: $11,673,737Net Income 2019: -$26,1072019Revenue 2020: $12,705,258Expenses 2020: $11,885,474Net Income 2020: $819,7842020Revenue 2021: $11,167,621Expenses 2021: $11,395,248Net Income 2021: -$227,6272021Revenue 2022: $10,259,573Expenses 2022: $11,927,708Net Income 2022: -$1,668,1352022Revenue 2023: $11,359,089Expenses 2023: $11,388,913Net Income 2023: -$29,8242023Revenue 2024: $9,984,987Expenses 2024: $11,416,896Net Income 2024: -$1,431,9092024

Highlighted filing

2011

Revenue-
Expenses$9,971,385
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 9, 2012
Return Version
2010v3.7
Gross Receipts
$10,372,505
Mission and Program Overview

Mission

The cedars is a retirement community committed to providing comprehensive health and wellness services, quality living options, and a compassionate christian environment.

Filing and Contact Details

Filer

EIN
48-0566683
Raw XML AppendixShowing 400 of 616 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0799278
IRS990/AccountsPayableAccruedExpenses/EOY0911259
IRS990/AccountsReceivable/BOY01498957
IRS990/AccountsReceivable/EOY0669593
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE CEDARS IS A RETIREMENT COMMUNITY COMMITTED TO PROVIDING COMPREHENSIVE HEALTH AND WELLNESS SERVICES, QUALITY LIVING OPTIONS, AND A COMPASSIONATE CHRISTIAN ENVIRONMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine101021 CEDARS DRIVE
IRS990/AddressPrincipalOfficerUS/City0MCPHERSON
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode067460
IRS990/Advertising/ManagementAndGeneral011663
IRS990/Advertising/ProgramServices015864
IRS990/Advertising/Total027527
IRS990/AllOtherContributions0370347
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0284313
IRS990/CashNonInterestBearing/EOY0622668
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0241819
IRS990/CompCurrentOfficersDirectors/Total0241819
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral032297
IRS990/ConferencesMeetings/ProgramServices027947
IRS990/ConferencesMeetings/Total060244
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0370347
IRS990/ContributionsGrantsPriorYear0180172
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0513598
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01041233
IRS990/DepreciationDepletion/Total01041233
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE RESIDENT CARE, INCLUDING ROOM AND BOARD FOR RESIDENTS AS WELL AS PROVIDE INDEPENDENT LIVING PROGRAMS FOR RESIDENTS WHO REQUIRE LESS ASSISTANCE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense08299179
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral079102
IRS990/FeesForServicesAccounting/ProgramServices037054
IRS990/FeesForServicesAccounting/Total0116156
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral015024
IRS990/FeesForServicesInvstMgmntFees/Total015024
IRS990/FeesForServicesLegal/ManagementAndGeneral052235
IRS990/FeesForServicesLegal/ProgramServices024469
IRS990/FeesForServicesLegal/Total076704
IRS990/FeesForServicesOther/Fundraising04805
IRS990/FeesForServicesOther/ManagementAndGeneral0321064
IRS990/FeesForServicesOther/ProgramServices0735220
IRS990/FeesForServicesOther/Total01061089
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0JANELL CLARY
IRS990/Form990PartVIISectionA/NamePerson1DAVID FRUTH
IRS990/Form990PartVIISectionA/NamePerson2BRYAN HESS
IRS990/Form990PartVIISectionA/NamePerson3JOHN HOLTHUS
IRS990/Form990PartVIISectionA/NamePerson4CAROLYN MASTERSON
IRS990/Form990PartVIISectionA/NamePerson5TOM PRUITT
IRS990/Form990PartVIISectionA/NamePerson6LEROY SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson7ELLIS YODER
IRS990/Form990PartVIISectionA/NamePerson8BILL PARKER
IRS990/Form990PartVIISectionA/NamePerson9TINA WOOLLEY
IRS990/Form990PartVIISectionA/NamePerson10LAVON EDIGER
IRS990/Form990PartVIISectionA/NamePerson11DANI CRIST
IRS990/Form990PartVIISectionA/NamePerson12CARMA WALL
IRS990/Form990PartVIISectionA/NamePerson13MICHAEL HAROLD
IRS990/Form990PartVIISectionA/NamePerson14JUDITH WINELAND
IRS990/Form990PartVIISectionA/NamePerson15ROBERT BALDWIN
IRS990/Form990PartVIISectionA/NamePerson16ERIC LITWILLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1212927
IRS990/Form990PartVIISectionA/OtherCompensation13449
IRS990/Form990PartVIISectionA/OtherCompensation1412899
IRS990/Form990PartVIISectionA/OtherCompensation1511370
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1283307
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1354629
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1452353
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1547684
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization163846
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12CEO
IRS990/Form990PartVIISectionA/Title13VP OF PLANT
IRS990/Form990PartVIISectionA/Title14ADMINISTRATO
IRS990/Form990PartVIISectionA/Title15VP OF HOUSIN
IRS990/Form990PartVIISectionA/Title16DIRECTOR OF
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-6358
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0111646
IRS990/GrossReceipts010372505
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0474
IRS990/InformationTechnology/ManagementAndGeneral011236
IRS990/InformationTechnology/ProgramServices0271
IRS990/InformationTechnology/Total011981
IRS990/Insurance/ManagementAndGeneral038225
IRS990/Insurance/ProgramServices094962
IRS990/Insurance/Total0133187
IRS990/Interest/ManagementAndGeneral0189742
IRS990/Interest/ProgramServices0423715
IRS990/Interest/Total0613457
IRS990/InventoriesForSaleOrUse/BOY012403
IRS990/InventoriesForSaleOrUse/EOY015581
IRS990/InvestmentIncomeCurrentYear046597
IRS990/InvestmentIncomePriorYear064654
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome052955
IRS990/InvestmentIncome/TotalRevenueColumn052955
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY02407572
IRS990/InvestmentsOtherSecurities/EOY02662677
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec013153331
IRS990/LandBuildingsEquipmentBasis029706822
IRS990/LandBuildingsEquipmentBasisNet/BOY016766268
IRS990/LandBuildingsEquipmentBasisNet/EOY016553491
IRS990/LessCostOthBasisSalesExpenses/Securities0118004
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE CEDARS IS A RETIREMENT COMMUNITY COMMITTED TO PROVIDING COMPREHENSIVE HEALTH AND WELLNESS SERVICES, QUALITY LIVING OPTIONS, AND A COMPASSIONATE CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0640794
IRS990/MortNotesPyblSecuredInvestProp/EOY0552901
IRS990/NameOfPrincipalOfficerPerson0CARMA WALL CEO
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-468796
IRS990/NetAssetsOrFundBalancesEOY077952
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-6358
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-6358
IRS990/NoncashContributions0220000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096046
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees0295
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01171430
IRS990/Occupancy/Total01171430
IRS990/OfficeExpenses/Fundraising078
IRS990/OfficeExpenses/ManagementAndGeneral05645
IRS990/OfficeExpenses/ProgramServices028240
IRS990/OfficeExpenses/Total033963
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0451663
IRS990/OtherAssetsTotal/EOY0329533
IRS990/OtherEmployeeBenefits/Fundraising0485
IRS990/OtherEmployeeBenefits/ManagementAndGeneral041148
IRS990/OtherEmployeeBenefits/ProgramServices0131694
IRS990/OtherEmployeeBenefits/Total0173327
IRS990/OtherExpensePriorYear05436599
IRS990/OtherExpensesCurrentYear05010256
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Fundraising0781
IRS990/OtherExpenses/ManagementAndGeneral018076
IRS990/OtherExpenses/ManagementAndGeneral1278303
IRS990/OtherExpenses/ProgramServices0336269
IRS990/OtherExpenses/Total0355126
IRS990/OtherExpenses/Total1278303
IRS990/OtherLiabilities/BOY07605978
IRS990/OtherLiabilities/EOY07918839
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising0301377
IRS990/OtherSalariesAndWages/ProgramServices03849828
IRS990/OtherSalariesAndWages/Total04151205
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0461
IRS990/PayrollTaxes/ManagementAndGeneral026543
IRS990/PayrollTaxes/ProgramServices0327379
IRS990/PayrollTaxes/Total0354383
IRS990/PensionPlanContributions/Fundraising04
IRS990/PensionPlanContributions/ManagementAndGeneral0768
IRS990/PensionPlanContributions/ProgramServices039623
IRS990/PensionPlanContributions/Total040395
IRS990/PermanentlyRestrictedNetAssets/BOY0441678
IRS990/PermanentlyRestrictedNetAssets/EOY0442678
IRS990/PledgesAndGrantsReceivable/BOY093525
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY098825
IRS990/PrepaidExpensesDeferredCharges/EOY0136622
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY09837557
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenue/Description1AMORTIZATION OF ENTRANCE FEES
IRS990/ProgramServiceRevenue/Description2OTHER
IRS990/ProgramServiceRevenuePriorYear09873496
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09370099
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1246504
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2220954
IRS990/ProgramServiceRevenue/TotalRevenueColumn09370099
IRS990/ProgramServiceRevenue/TotalRevenueColumn1246504
IRS990/ProgramServiceRevenue/TotalRevenueColumn2220954
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0263632
IRS990/ReconcilationRevenueExpenses0283116
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0283116
IRS990/RevenuesLessExpensesPriorYear0-83210
IRS990/SalariesEtcCurrentYear04961129
IRS990/SalariesEtcPriorYear04764933
IRS990/SavingsAndTempCashInvestments/BOY0234635
IRS990/SavingsAndTempCashInvestments/EOY0652350
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years049840
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0181574
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0533718
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0765132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0370347
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0180172
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0102746
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0171819
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0458113
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01283197
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear052955
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year040597
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years058379
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0107677
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0146991
IRS990ScheduleA/GrossInvestmentIncome509/Total0406599
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09890512
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09873496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09298462
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09504273
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09458920
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total048025663
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear052955
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year040597
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years058379
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0107677
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0146991
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0406599
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.96680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97640
IRS990ScheduleA/PublicSupportTotal509048543728
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years049840
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0181574
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0533718
IRS990ScheduleA/SupportFromDQPsEtc/Total0765132
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010260859
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010053668
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09401208
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09676092
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09917033
IRS990ScheduleA/Total509/Total049308860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010313814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010094265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09459587
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09783769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010064024
IRS990ScheduleA/TotalSupportTotal/Total049715459
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$22.3$0.57$9.98$11.4$1.43
2023Detailed filing. Detailed filing data is available for this year.$24.3$23.6$0.66$11.4$11.4$0.03
2022Detailed filing. Detailed filing data is available for this year.$23.9$23.3$0.63$10.3$11.9$1.67
2021Detailed filing. Detailed filing data is available for this year.$25.0$22.0$2.97$11.2$11.4$0.23
2020Detailed filing. Detailed filing data is available for this year.$25.6$23.2$2.41$12.7$11.9$0.82
2019Detailed filing. Detailed filing data is available for this year.$24.2$22.7$1.50$11.6$11.7$0.03
2018Detailed filing. Detailed filing data is available for this year.$24.2$22.8$1.40$11.7$11.9$0.20
2017Detailed filing. Detailed filing data is available for this year.$22.9$21.4$1.49$11.5$11.4$0.07
2016Detailed filing. Detailed filing data is available for this year.$21.8$20.6$1.18$11.3$11.2$0.07
2015Detailed filing. Detailed filing data is available for this year.$21.3$20.1$1.23$10.9$10.9$0.04
2014Detailed filing. Detailed filing data is available for this year.$21.6$20.4$1.23$11.2$10.6$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$21.0$0.67$10.2$10.2$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$21.3$0.43$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$21.6$0.08$9.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$22.3$0.47$10.2