Civic Intelligence

Wind Crest Inc.

990 • Fiscal year 2011 • EIN 51-0549976

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 18, 2012

Organization ProfileWWW.NATIONALSENIORCAMPUSES.ORG
3235 Mill Vista Road80129
Siviq Scores

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

Liabilities / Assets

89th percentile

0.97x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M 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

45th percentile

3.6%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$241,303,507

Up $8,441,689 (+3.6%) from 2010

Net Assets

Down

$8,267,606

Down $4,424,340 (-35%) from 2010

Liabilities

Up

$233,035,901

Up $12,866,029 (+5.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,316,716

Up $3,648,432 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5B$1.0B$500M$0-$500MAssets 2010: $232,861,818Liabilities 2010: $220,169,872Net Assets 2010: $12,691,9462010Assets 2011: $241,303,507Liabilities 2011: $233,035,901Net Assets 2011: $8,267,6062011Assets 2012: $250,683,842Liabilities 2012: $248,220,601Net Assets 2012: $2,463,2412012Assets 2013: $256,109,564Liabilities 2013: $257,692,867Net Assets 2013: -$1,583,3032013Assets 2014: $297,406,809Liabilities 2014: $303,340,812Net Assets 2014: -$5,934,0032014Assets 2015: $376,994,849Liabilities 2015: $386,722,463Net Assets 2015: -$9,727,6142015Assets 2016: $391,637,893Liabilities 2016: $408,779,636Net Assets 2016: -$17,141,7432016Assets 2017: $458,774,971Liabilities 2017: $484,176,719Net Assets 2017: -$25,401,7482017Assets 2018: $543,228,925Liabilities 2018: $578,329,269Net Assets 2018: -$35,100,3442018Assets 2019: $613,475,566Liabilities 2019: $656,286,860Net Assets 2019: -$42,811,2942019Assets 2020: $805,840,158Liabilities 2020: $847,759,339Net Assets 2020: -$41,919,1812020Assets 2021: $994,750,892Liabilities 2021: $1,046,601,127Net Assets 2021: -$51,850,2352021Assets 2022: $1,037,094,675Liabilities 2022: $1,107,427,775Net Assets 2022: -$70,333,1002022Assets 2023: $552,098,400Liabilities 2023: $635,770,827Net Assets 2023: -$83,672,4272023Assets 2024: $570,660,408Liabilities 2024: $690,406,963Net Assets 2024: -$119,746,5552024

Highlighted filing

2011

Assets$241,303,507
Liabilities$233,035,901
Net Assets$8,267,606
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $25,668,2842010Expenses 2011: $29,316,7162011Revenue 2012: $29,110,751Expenses 2012: $34,896,217Net Income 2012: -$5,785,4662012Revenue 2013: $30,255,524Expenses 2013: $34,281,480Net Income 2013: -$4,025,9562013Revenue 2014: $36,719,076Expenses 2014: $41,067,964Net Income 2014: -$4,348,8882014Revenue 2015: $47,957,636Expenses 2015: $51,746,774Net Income 2015: -$3,789,1382015Revenue 2016: $55,262,894Expenses 2016: $62,674,183Net Income 2016: -$7,411,2892016Revenue 2017: $61,175,300Expenses 2017: $69,418,433Net Income 2017: -$8,243,1332017Revenue 2018: $71,532,444Expenses 2018: $81,166,581Net Income 2018: -$9,634,1372018Revenue 2019: $81,043,901Expenses 2019: $88,770,941Net Income 2019: -$7,727,0402019Revenue 2020: $88,596,617Expenses 2020: $89,734,169Net Income 2020: -$1,137,5522020Revenue 2021: $101,821,214Expenses 2021: $111,506,294Net Income 2021: -$9,685,0802021Revenue 2022: $111,122,592Expenses 2022: $129,012,279Net Income 2022: -$17,889,6872022Revenue 2023: $96,292,689Expenses 2023: $112,649,968Net Income 2023: -$16,357,2792023Revenue 2024: $104,913,177Expenses 2024: $141,238,546Net Income 2024: -$36,325,3692024

Highlighted filing

2011

Revenue-
Expenses$29,316,716
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2012
Return Version
2011v1.2
Gross Receipts
$24,892,376
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
51-0549976
Raw XML AppendixShowing 400 of 891 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02021227
IRS990/AccountsPayableAccruedExpenses/EOY04242368
IRS990/AccountsReceivable/BOY0374883
IRS990/AccountsReceivable/EOY0412600
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE A HOME FOR SENIORS THAT SATISFIES THEIR THREE PRIMARY NEEDS. SEE SCHEDULE O.
IRS990/AddressPrincipalOfficerUS/AddressLine103235 MILL VISTA ROAD
IRS990/AddressPrincipalOfficerUS/City0HIGHLANDS RANCH
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080129
IRS990/Advertising/ProgramServices01361646
IRS990/Advertising/Total01361646
IRS990/AllOtherContributions0383887
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04250
IRS990/CashNonInterestBearing/EOY03250
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0442866
IRS990/CompCurrentOfficersDirectors/Total0442866
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105000 BEELER STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11701 MAIDEN CHOICE LANE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12DEPT 219
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine133630 SOLUTIONS CENTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine145 ZEPHYR STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DENVER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BALTIMORE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2DENVER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4LAKEWOOD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode080238
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode121228
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode280291
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode360677
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode480226
IRS990/ContractorCompensation/Compensation01054448
IRS990/ContractorCompensation/Compensation1683895
IRS990/ContractorCompensation/Compensation2195664
IRS990/ContractorCompensation/Compensation3153274
IRS990/ContractorCompensation/Compensation4151342
IRS990/ContractorCompensation/DescriptionOfServices0FOOD SERVICE
IRS990/ContractorCompensation/DescriptionOfServices1MANAGEMENT
IRS990/ContractorCompensation/DescriptionOfServices2FOOD SERVICE
IRS990/ContractorCompensation/DescriptionOfServices3LANDSCAPING
IRS990/ContractorCompensation/DescriptionOfServices4PAINTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SYSCO FOOD SERVICES OF DENVER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ERICKSON LIVING MANAGEMENT LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12SHAMROCK FOOD COMPANY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13BRICKMAN GROUP LTD LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14ALD PAINTING
IRS990/ContributionsGrantsCurrentYear0383887
IRS990/ContributionsGrantsPriorYear0367437
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices02413384
IRS990/DepreciationDepletion/Total02413384
IRS990/DescribedIn501C301
IRS990/Description0WIND CREST PROVIDES SERVICES NEEDED BY SENIOR RESIDENTS, WHO RESIDE IN 510 INDEPEDENT LIVING UNITS AND 6 ASSISTED LIVING BEDS. 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense027544444
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices049344
IRS990/FeesForServicesAccounting/Total049344
IRS990/FeesForServicesLegal/ManagementAndGeneral05381
IRS990/FeesForServicesLegal/ProgramServices014931
IRS990/FeesForServicesLegal/Total020312
IRS990/FeesForServicesManagement/ProgramServices0683895
IRS990/FeesForServicesManagement/Total0683895
IRS990/FeesForServicesOther/ManagementAndGeneral0460309
IRS990/FeesForServicesOther/ProgramServices0434185
IRS990/FeesForServicesOther/Total0894494
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek27.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
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/NamePerson0RODNEY M COE
IRS990/Form990PartVIISectionA/NamePerson1JAMES HAYES
IRS990/Form990PartVIISectionA/NamePerson2DUFFY DEARDORFF
IRS990/Form990PartVIISectionA/NamePerson3BOONE POWELL JR
IRS990/Form990PartVIISectionA/NamePerson4ZINA JACQUE
IRS990/Form990PartVIISectionA/NamePerson5MIKE ROSKIEWICZ
IRS990/Form990PartVIISectionA/NamePerson6DAVID BURK
IRS990/Form990PartVIISectionA/NamePerson7STEVEN HUNSICKER
IRS990/Form990PartVIISectionA/NamePerson8GROVER WRENN
IRS990/Form990PartVIISectionA/NamePerson9ROSETTA ROBINS
IRS990/Form990PartVIISectionA/NamePerson10SCOTT HOLLINGSWORTH
IRS990/Form990PartVIISectionA/NamePerson11MICHELE BOHREER
IRS990/Form990PartVIISectionA/NamePerson12CRAIG ERICKSON
IRS990/Form990PartVIISectionA/NamePerson13KAREN LUX
IRS990/Form990PartVIISectionA/NamePerson14JOHN HALL
IRS990/Form990PartVIISectionA/NamePerson15CLARA PARKER
IRS990/Form990PartVIISectionA/NamePerson16JAMES WALTER
IRS990/Form990PartVIISectionA/NamePerson17ELIZABETH IRTZ
IRS990/Form990PartVIISectionA/NamePerson18CLAIRE MENEFEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
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/OtherCompensation1219469
IRS990/Form990PartVIISectionA/OtherCompensation139602
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation176421
IRS990/Form990PartVIISectionA/OtherCompensation1818702
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization015350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19211
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization211875
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization48750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization58750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization68750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization78750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization88750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization98750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization108750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization118750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12198393
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13100216
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17134771
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18102566
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs072400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs172706
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs335000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs435000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs535000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs638750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs735000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs838750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs938750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1035000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1138750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1PRESIDENT & VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title14ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title15ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title16ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title17ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR OF GENERAL SERVICES
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants036750
IRS990/GrantsAndSimilarAmntsCY036750
IRS990/GrantsAndSimilarAmntsPriorYear024750
IRS990/GrantsToDomesticIndividuals/ProgramServices036750
IRS990/GrantsToDomesticIndividuals/Total036750
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts024892376
IRS990/GrossRents/Real0209453
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0141104
IRS990/Insurance/Total0141104
IRS990/Interest/ProgramServices013101736
IRS990/Interest/Total013101736
IRS990/InventoriesForSaleOrUse/BOY065482
IRS990/InventoriesForSaleOrUse/EOY080945
IRS990/InvestmentIncomeCurrentYear08002181
IRS990/InvestmentIncome/ExclusionAmount08002181
IRS990/InvestmentIncomePriorYear07785601
IRS990/InvestmentIncome/TotalRevenueColumn08002181
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec05959225
IRS990/LandBuildingsEquipmentBasis072665355
IRS990/LandBuildingsEquipmentBasisNet/BOY068567417
IRS990/LandBuildingsEquipmentBasisNet/EOY066706130
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RODNEY COE
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY012691946
IRS990/NetAssetsOrFundBalancesEOY08267606
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0209453
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0209453
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096059
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0422
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral087
IRS990/Occupancy/ProgramServices01375948
IRS990/Occupancy/Total01376035
IRS990/OfficeExpenses/ManagementAndGeneral032094
IRS990/OfficeExpenses/ProgramServices01906295
IRS990/OfficeExpenses/Total01938389
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising095
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0141968
IRS990/OtherEmployeeBenefits/ProgramServices0755345
IRS990/OtherEmployeeBenefits/Total0897408
IRS990/OtherExpensePriorYear019562016
IRS990/OtherExpensesCurrentYear022464687
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL
IRS990/OtherExpenses/Description1RESIDENT RELATIONS
IRS990/OtherExpenses/Description2ADMINISTRATIVE AND MISC
IRS990/OtherExpenses/ManagementAndGeneral010155
IRS990/OtherExpenses/ManagementAndGeneral161441
IRS990/OtherExpenses/ManagementAndGeneral27338
IRS990/OtherExpenses/ProgramServices0306067
IRS990/OtherExpenses/ProgramServices136041
IRS990/OtherExpenses/ProgramServices27929
IRS990/OtherExpenses/Total0316222
IRS990/OtherExpenses/Total197482
IRS990/OtherExpenses/Total215267
IRS990/OtherLiabilities/BOY0218148645
IRS990/OtherLiabilities/EOY0228793533
IRS990/OtherNotesLoansReceivableNet/BOY0156010224
IRS990/OtherNotesLoansReceivableNet/EOY0166072528
IRS990/OtherRevenueCurrentYear0209453
IRS990/OtherRevenuePriorYear024155083
IRS990/OtherSalariesAndWages/ManagementAndGeneral0504163
IRS990/OtherSalariesAndWages/ProgramServices04480764
IRS990/OtherSalariesAndWages/Total04984927
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral066941
IRS990/PayrollTaxes/ProgramServices0396772
IRS990/PayrollTaxes/Total0463713
IRS990/PensionPlanContributions/ManagementAndGeneral012043
IRS990/PensionPlanContributions/ProgramServices014322
IRS990/PensionPlanContributions/Total026365
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09438
IRS990/PrepaidExpensesDeferredCharges/EOY010602
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4623990
IRS990/ProgramServiceRevenueCY016296855
IRS990/ProgramServiceRevenue/Description0RESIDENT FEES
IRS990/ProgramServiceRevenue/Description1ANCILLARY FEES
IRS990/ProgramServiceRevenue/Description2CONTRACT REVENUE
IRS990/ProgramServiceRevenue/Description3PROCESSING FEES
IRS990/ProgramServiceRevenue/Description4RESIDENT DEPOSITS
IRS990/ProgramServiceRevenuePriorYear014604954
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013698998
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12490852
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome276257
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome318115
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome412633
IRS990/ProgramServiceRevenue/TotalRevenueColumn013698998
IRS990/ProgramServiceRevenue/TotalRevenueColumn12490852
IRS990/ProgramServiceRevenue/TotalRevenueColumn276257
IRS990/ProgramServiceRevenue/TotalRevenueColumn318115
IRS990/ProgramServiceRevenue/TotalRevenueColumn412633
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-4424340
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0209453
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue016296855
IRS990/RevenuesLessExpensesCY0-4424340
IRS990/RevenuesLessExpensesPriorYear021244791
IRS990/SalariesEtcCurrentYear06815279
IRS990/SalariesEtcPriorYear06081518
IRS990/SavingsAndTempCashInvestments/BOY07830124
IRS990/SavingsAndTempCashInvestments/EOY08017452
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$241,303,507
Liabilities
$233,035,901
Net assets
$8,267,606
Revenue
-
Expenses
$29,316,716
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$571$690$120$105$141$36.3
2023Detailed filing. Detailed filing data is available for this year.$552$636$83.7$96.3$113$16.4
2022Detailed filing. Detailed filing data is available for this year.$1,037$1,107$70.3$111$129$17.9
2021Detailed filing. Detailed filing data is available for this year.$995$1,047$51.9$102$112$9.69
2020Detailed filing. Detailed filing data is available for this year.$806$848$41.9$88.6$89.7$1.14
2019Detailed filing. Detailed filing data is available for this year.$613$656$42.8$81.0$88.8$7.73
2018Detailed filing. Detailed filing data is available for this year.$543$578$35.1$71.5$81.2$9.63
2017Detailed filing. Detailed filing data is available for this year.$459$484$25.4$61.2$69.4$8.24
2016Detailed filing. Detailed filing data is available for this year.$392$409$17.1$55.3$62.7$7.41
2015Detailed filing. Detailed filing data is available for this year.$377$387$9.73$48.0$51.7$3.79
2014Detailed filing. Detailed filing data is available for this year.$297$303$5.93$36.7$41.1$4.35
2013Detailed filing. Detailed filing data is available for this year.$256$258$1.58$30.3$34.3$4.03
2012Summary only. Only limited summary data is available for this year.$251$248$2.46$29.1$34.9$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$241$233$8.27$29.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$233$220$12.7$25.7