Unknown Organization

990 • Fiscal year 2012 • EIN 51-0190114

Oct 01, 2011 to Sep 30, 2012 • Filed on May 15, 2013

Organization Profile

PO Box 324024153

Siviq Scores

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

0.59x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-1.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets75th percentile

Assets

Down

$19,145,789

Down $366,529 (-1.9%) from 2011

Net Assets

Down

$7,853,809

Down $939,062 (-11%) from 2011

Liabilities

$11,291,980

Up $572,533 (+5.3%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$11,970,692

Down $1,478,446 (-11%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2012

Assets$19,145,789

Liabilities$11,291,980

Net Assets$7,853,809

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$11,970,692

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: May 15, 2013
Return Version: 2011v1.5
Gross Receipts: $11,692,058

Filing and Contact Details

Filer

EIN: 51-0190114

Raw XML AppendixShowing 400 of 675 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	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	2375455
IRS990/AccountsPayableAccruedExpenses/EOY	0	1086349
IRS990/AccountsReceivable/BOY	0	779621
IRS990/AccountsReceivable/EOY	0	786097
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	To provide housing for the elderly of Roanoke Valley and surrounding vicinity, which includes independent retirement living facilities and homes for adults.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	13636 Horsely Down Lane
IRS990/AddressPrincipalOfficerUS/City	0	Richmond
IRS990/AddressPrincipalOfficerUS/State	0	VA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	23233
IRS990/Advertising/ManagementAndGeneral	0	393729
IRS990/Advertising/Total	0	393729
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	24049
IRS990/AllOtherExpenses/ManagementAndGeneral	0	21561
IRS990/AllOtherExpenses/ProgramServices	0	36350
IRS990/AllOtherExpenses/Total	0	57911
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	2360915
IRS990/CashNonInterestBearing/EOY	0	1167948
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	523426
IRS990/CompCurrentOfficersDirectors/Total	0	523426
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	0	10 S Jefferson St Suite 1400
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	0	Roanoke
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	0	VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	0	24011
IRS990/ContractorCompensation/Compensation	0	247974
IRS990/ContractorCompensation/DescriptionOfServices	0	Legal Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	0	Woods Rodgers PLC
IRS990/ContributionsGrantsCurrentYear	0	24049
IRS990/ContributionsGrantsPriorYear	0	10476
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	463549
IRS990/DeferredRevenue/EOY	0	391392
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ManagementAndGeneral	0	136233
IRS990/DepreciationDepletion/ProgramServices	0	771992
IRS990/DepreciationDepletion/Total	0	908225
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	Operation of a retirement complex providing housing and services other than nursing care.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	8230806
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	10500
IRS990/FeesForServicesAccounting/Total	0	10500
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	28037
IRS990/FeesForServicesLegal/Total	0	28037
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/ManagementAndGeneral	0	394207
IRS990/FeesForServicesManagement/Total	0	394207
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FinancialStatementConsolidated	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form720Filed	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8886TFiled	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	13	40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/NamePerson	0	Mark Gobble
IRS990/Form990PartVIISectionA/NamePerson	1	Kenneth Laughon
IRS990/Form990PartVIISectionA/NamePerson	2	Katherine F Strickland
IRS990/Form990PartVIISectionA/NamePerson	3	Donald G Smith
IRS990/Form990PartVIISectionA/NamePerson	4	Dr Edwin Polverino
IRS990/Form990PartVIISectionA/NamePerson	5	Lucy Ellett
IRS990/Form990PartVIISectionA/NamePerson	6	I Ray Byrd
IRS990/Form990PartVIISectionA/NamePerson	7	W Stewart Bruce
IRS990/Form990PartVIISectionA/NamePerson	8	Dr David M Gring
IRS990/Form990PartVIISectionA/NamePerson	9	Martha Anderson
IRS990/Form990PartVIISectionA/NamePerson	10	D Raymond Fisher
IRS990/Form990PartVIISectionA/NamePerson	11	Susan Woodie
IRS990/Form990PartVIISectionA/NamePerson	12	Robert Rector Jr
IRS990/Form990PartVIISectionA/NamePerson	13	Tonya L Woolwine
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	323
IRS990/Form990PartVIISectionA/OtherCompensation	11	7131
IRS990/Form990PartVIISectionA/OtherCompensation	12	8637
IRS990/Form990PartVIISectionA/OtherCompensation	13	1725
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	7000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	7000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	7000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	7000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	7000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	7000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	7000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	7000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	7000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	7000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	15820
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	134672
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	12	226419
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	13	58699
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	13	0
IRS990/Form990PartVIISectionA/Title	0	Board Member
IRS990/Form990PartVIISectionA/Title	1	Board Member
IRS990/Form990PartVIISectionA/Title	2	Board Member
IRS990/Form990PartVIISectionA/Title	3	Board Member
IRS990/Form990PartVIISectionA/Title	4	Board Member
IRS990/Form990PartVIISectionA/Title	5	Board Member
IRS990/Form990PartVIISectionA/Title	6	Board Member
IRS990/Form990PartVIISectionA/Title	7	Chairman
IRS990/Form990PartVIISectionA/Title	8	Board Member
IRS990/Form990PartVIISectionA/Title	9	Board Member
IRS990/Form990PartVIISectionA/Title	10	CEO
IRS990/Form990PartVIISectionA/Title	11	Vice President
IRS990/Form990PartVIISectionA/Title	12	COO/President
IRS990/Form990PartVIISectionA/Title	13	Secretary
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/GainOrLoss/Other	0	-422217
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	11692058
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InformationTechnology/ManagementAndGeneral	0	108464
IRS990/InformationTechnology/Total	0	108464
IRS990/Insurance/ManagementAndGeneral	0	147616
IRS990/Insurance/Total	0	147616
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/ManagementAndGeneral	0	8052
IRS990/Interest/ProgramServices	0	45625
IRS990/Interest/Total	0	53677
IRS990/InventoriesForSaleOrUse/BOY	0	30502
IRS990/InventoriesForSaleOrUse/EOY	0	19954
IRS990/InvestmentIncomeCurrentYear	0	-413399
IRS990/InvestmentIncome/ExclusionAmount	0	8818
IRS990/InvestmentIncomePriorYear	0	16970
IRS990/InvestmentIncome/TotalRevenueColumn	0	8818
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	12998187
IRS990/LandBuildingsEquipmentBasis	0	28542350
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	14592858
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	15544163
IRS990/LessCostOthBasisSalesExpenses/Other	0	422217
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	To provide housing for the elderly of Roanoke Valley and surrounding vicinity, which includes independent retirement living facilities and homes for adults.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	3330000
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	6125078
IRS990/NameOfPrincipalOfficerPerson	0	D Raymond Fisher
IRS990/NbrIndependentVotingMembers	0	10
IRS990/NbrVotingGoverningBodyMembers	0	10
IRS990/NbrVotingMembersGoverningBody	0	10
IRS990/NetAssetsOrFundBalancesBOY	0	8792871
IRS990/NetAssetsOrFundBalancesEOY	0	7853809
IRS990/NetGainOrLossInvestments/ExclusionAmount	0	-422217
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	-422217
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NonDeductibleDisclosure	0	false
IRS990/NumberFormsTransmittedWith1096	0	36
IRS990/NumberIndependentVotingMembers	0	10
IRS990/NumberIndividualsGT100K	0	2
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	1
IRS990/NumberOfEmployees	0	622
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	98779
IRS990/Occupancy/ProgramServices	0	559746
IRS990/Occupancy/Total	0	658525
IRS990/OfficeExpenses/ManagementAndGeneral	0	16140
IRS990/OfficeExpenses/ProgramServices	0	64559
IRS990/OfficeExpenses/Total	0	80699
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	true
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	1684165
IRS990/OtherAssetsTotal/EOY	0	1578726
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	454820
IRS990/OtherEmployeeBenefits/ProgramServices	0	1050734
IRS990/OtherEmployeeBenefits/Total	0	1505554
IRS990/OtherExpensePriorYear	0	6352870
IRS990/OtherExpensesCurrentYear	0	4660730
IRS990/OtherExpenses/Description	0	Supplies
IRS990/OtherExpenses/Description	1	Repairs & Maintenance
IRS990/OtherExpenses/Description	2	Purchased Services
IRS990/OtherExpenses/Description	3	Dietary Expense
IRS990/OtherExpenses/ManagementAndGeneral	0	26381
IRS990/OtherExpenses/ManagementAndGeneral	1	47428
IRS990/OtherExpenses/ManagementAndGeneral	2	59532
IRS990/OtherExpenses/ProgramServices	0	105524
IRS990/OtherExpenses/ProgramServices	1	268761
IRS990/OtherExpenses/ProgramServices	2	535784
IRS990/OtherExpenses/ProgramServices	3	740805
IRS990/OtherExpenses/Total	0	131905
IRS990/OtherExpenses/Total	1	316189
IRS990/OtherExpenses/Total	2	595316
IRS990/OtherExpenses/Total	3	740805
IRS990/OtherLiabilities/BOY	0	1910443
IRS990/OtherLiabilities/EOY	0	1049161
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	3166017
IRS990/OtherRevenueMisc/BusinessCode	0	623000
IRS990/OtherRevenueMisc/Description	0	Mgmt. Fee from Affiliates
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	3166017
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	3166017
IRS990/OtherRevenuePriorYear	0	3087879
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	1079191
IRS990/OtherSalariesAndWages/ProgramServices	0	3702396
IRS990/OtherSalariesAndWages/Total	0	4781587
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	130480
IRS990/PayrollTaxes/ProgramServices	0	301437
IRS990/PayrollTaxes/Total	0	431917
IRS990/PensionPlanContributions/ManagementAndGeneral	0	20385
IRS990/PensionPlanContributions/ProgramServices	0	47093
IRS990/PensionPlanContributions/Total	0	67478
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliciesReferenceChapters	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	64257
IRS990/PrepaidExpensesDeferredCharges/EOY	0	48901
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	623000
IRS990/ProgramServiceRevenue/BusinessCode	1	623000
IRS990/ProgramServiceRevenue/BusinessCode	2	623000
IRS990/ProgramServiceRevenue/BusinessCode	3	623000
IRS990/ProgramServiceRevenue/BusinessCode	4	623000
IRS990/ProgramServiceRevenueCY	0	8493174
IRS990/ProgramServiceRevenue/Description	0	Resident Service Fees
IRS990/ProgramServiceRevenue/Description	1	Rental Income - Related
IRS990/ProgramServiceRevenue/Description	2	Other Patient Revenue
IRS990/ProgramServiceRevenue/Description	3	Housekeeping Fees
IRS990/ProgramServiceRevenue/Description	4	Admission Fees
IRS990/ProgramServiceRevenuePriorYear	0	9628053
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	6861410
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	1238490
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	333835
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	3	17330
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	4	28925
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	6861410
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	1238490
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	333835
IRS990/ProgramServiceRevenue/TotalRevenueColumn	3	17330
IRS990/ProgramServiceRevenue/TotalRevenueColumn	4	28925
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/QuidProQuoDisclosure	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationOtherChanges	0	-238211
IRS990/ReconcilationRevenueExpenses	0	-700851
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	8493174
IRS990/RevenuesLessExpensesCY	0	-700851
IRS990/RevenuesLessExpensesPriorYear	0	-705760
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	7309962
IRS990/SalariesEtcPriorYear	0	7096268
IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	24049
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	10476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	4300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	39892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	27914
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	106631
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	8818
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	17480
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	-99541
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	19551
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	14365
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	-39327
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	11659191
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	12715933
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	12922856
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	12360305
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	12131108

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.

Open filing

Assets: $19,145,789
Liabilities: $11,291,980
Net assets: $7,853,809
Revenue: -
Expenses: $11,970,692
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00		$0.00	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.1	$11.3	$7.85		$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.5	$10.7	$8.79		$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$17.2	$7.68	$9.50		$11.9