Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2010 • EIN 51-0549976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$232,861,818
No earlier filing loaded for comparison.
Net Assets
$12,691,946
No earlier filing loaded for comparison.
Liabilities
$220,169,872
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$25,668,284
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to provide an active and engaged quality of life and a full continuum of care services for seniors through the achievement of exemplary services, programs and facilities while maintaining affordability for residents and long-term financial stability of the community.
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 | 1703516 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2021227 |
| IRS990/AccountsReceivable/BOY | 0 | 325230 |
| IRS990/AccountsReceivable/EOY | 0 | 374883 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE A HOME FOR SENIORS THAT SATISFIES THEIR THREE PRIMARY NEEDS. SEE SCHEDULE O. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3235 MILL VISTA ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HIGHLANDS RANCH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80129 |
| IRS990/AllOtherContributions | 0 | 367437 |
| 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 | 2575 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4250 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 362356 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 362356 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5000 BEELER STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 13001 HOLLENBERG DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 701 MAIDEN CHOICE LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | DEPT 219 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 701 MAIDEN CHOICE LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DENVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BRIDGETON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BALTIMORE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | DENVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | BALTIMORE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80238 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 63044 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 21228 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 802910219 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 21228 |
| IRS990/ContractorCompensation/Compensation | 0 | 873255 |
| IRS990/ContractorCompensation/Compensation | 1 | 640047 |
| IRS990/ContractorCompensation/Compensation | 2 | 423341 |
| IRS990/ContractorCompensation/Compensation | 3 | 242968 |
| IRS990/ContractorCompensation/Compensation | 4 | 206781 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | BUSINESS PROCESS OUTSOURCING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SYSCO FOOD SERVICES OF DENVER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CASS INFORMATION SYSTEMS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ERICKSON LIVING MANAGEMENT LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SHAMROCK FOODS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ERICKSON RETIREMENT COMMUNITIES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 367437 |
| IRS990/ContributionsGrantsPriorYear | 0 | 151560 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1926149 |
| IRS990/DepreciationDepletion/Total | 0 | 1926149 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WIND CREST PROVIDES SERVICES NEEDED BY SENIOR RESIDENTS, WHO RESIDE IN 484 INDEPEDENT LIVING UNITS. THE SERVICES WE PROVIDE TO OUR RESIDENTS INCLUDE, BUT ARE NOT LIMITED TO HOUSING, FOOD, MEDICAL, SECURITY AND MAINTENANCE SERVICES, RECREATIONAL AND PASTORAL ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 24033910 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 78857 |
| IRS990/FeesForServicesAccounting/Total | 0 | 78857 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5151 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4187 |
| IRS990/FeesForServicesLegal/Total | 0 | 9338 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 630123 |
| IRS990/FeesForServicesManagement/Total | 0 | 630123 |
| IRS990/FinancialStatementSeparate | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| 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 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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 | RODNEY M COE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HAROLD ASHBY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID BURK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVEN HUNSICKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOONE POWELL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ZINA JACQUE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE ROSKIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DUFFY DEARDORFF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBRA B DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CRAIG ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEFFREY A JACOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KAREN LUX |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 10073 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8542 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 11816 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2938 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 6688 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 6189 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 6688 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 6688 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 5000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 210009 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 87725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 65184 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 59062 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 20062 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 70811 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 20062 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 20062 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 22250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 22250 |
| 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/Title | 0 | DIRECTOR/CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR/VP |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -77 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 24750 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 24750 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 24750 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 24750 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 46913152 |
| IRS990/GrossRents/Real | 0 | 195683 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 159745 |
| IRS990/Insurance/Total | 0 | 159745 |
| IRS990/Interest/ProgramServices | 0 | 7470301 |
| IRS990/Interest/Total | 0 | 7470301 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 66675 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 65482 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7785601 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7785678 |
| IRS990/InvestmentIncomePriorYear | 0 | 7445976 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7785678 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3602262 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 72169679 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1869296 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 68567417 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 77 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE BOARD OF DIRECTORS OF NATIONAL SENIOR CAMPUSES, INC. AND ITS SUPPORTED COMMUNITIES ARE COMMITTED TO CREATING COMMUNITIES THAT CELEBRATE LIFE. SEE SCHEDULE O FOR THE COMPLETE MISSION STATEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 18425391 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RODNEY COE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -8552845 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12691946 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -77 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -77 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 195683 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 195683 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 53 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 384 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 743 |
| IRS990/Occupancy/ProgramServices | 0 | 4868600 |
| IRS990/Occupancy/Total | 0 | 4869343 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28390 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1724926 |
| IRS990/OfficeExpenses/Total | 0 | 1753316 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 100204 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 802343 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 902547 |
| IRS990/OtherExpensePriorYear | 0 | 17352371 |
| IRS990/OtherExpensesCurrentYear | 0 | 19562016 |
| IRS990/OtherExpenses/Description | 0 | MARKETING COSTS |
| IRS990/OtherExpenses/Description | 1 | CONTRACT PROF. SERVICES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | RESIDENT RELATIONS |
| IRS990/OtherExpenses/Description | 4 | ADMINISTRATIVE AND MISC |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 483286 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19964 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 36492 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5867 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1241086 |
| IRS990/OtherExpenses/ProgramServices | 1 | 448459 |
| IRS990/OtherExpenses/ProgramServices | 2 | 308257 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25534 |
| IRS990/OtherExpenses/ProgramServices | 4 | 37488 |
| IRS990/OtherExpenses/Total | 0 | 1241086 |
| IRS990/OtherExpenses/Total | 1 | 931745 |
| IRS990/OtherExpenses/Total | 2 | 328221 |
| IRS990/OtherExpenses/Total | 3 | 62026 |
| IRS990/OtherExpenses/Total | 4 | 43355 |
| IRS990/OtherLiabilities/BOY | 0 | 144285118 |
| IRS990/OtherLiabilities/EOY | 0 | 218148645 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 147060543 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 156010224 |
| IRS990/OtherRevenueCurrentYear | 0 | 24155083 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CANCELLATION OF DEBT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 23959400 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23959400 |
| IRS990/OtherRevenuePriorYear | 0 | 193809 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 504717 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3906946 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4411663 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 62351 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 313830 |
| IRS990/PayrollTaxes/Total | 0 | 376181 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2670 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26101 |
| IRS990/PensionPlanContributions/Total | 0 | 28771 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 52293 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9438 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 14604954 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ANCILLARY FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER DEPOSITS |
| IRS990/ProgramServiceRevenue/Description | 3 | RESIDENT DEPOSITS |
| IRS990/ProgramServiceRevenue/Description | 4 | PROCESSING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13950279 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12614441 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1882405 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 47000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 43558 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 17550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12614441 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1882405 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 47000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 43558 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 17550 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 21244791 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 195683 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 14604954 |
| IRS990/RevenuesLessExpensesCY | 0 | 21244791 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1745764 |
| IRS990/SalariesEtcCurrentYear | 0 | 6081518 |
| IRS990/SalariesEtcPriorYear | 0 | 6124517 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6484568 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7830124 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 367437 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 151560 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 125426 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 28303 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 35 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 672761 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7981361 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7635950 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5462877 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1657828 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 22738016 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 38564354 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13963509 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12068608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3945701 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 102203 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 68644375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7981361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7635950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5462877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1657828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 22738016 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.24700 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.67340 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.32660 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.75300 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 69317136 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 38931791 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.