Edgewood Summit Inc.

990 • Fiscal year 2012 • EIN 55-0701159

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization Profile www.edgewoodsummit.com

300 Baker Lane25302

Siviq Scores

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

0.81x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

0.6%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets85th percentile

Assets

$32,793,325

Up $192,324 (+0.6%) from 2011

Net Assets

$6,289,832

Up $413,465 (+7.0%) from 2011

Liabilities

Down

$26,503,493

Down $221,141 (-0.8%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$6,899,199

Up $329,806 (+5.0%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2012

Assets$32,793,325

Liabilities$26,503,493

Net Assets$6,289,832

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$6,899,199

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 12, 2012
Return Version: 2011v1.2
Gross Receipts: $15,247,245

Mission and Program Overview

Mission

The Organization's primary exempt function is to provide, on a non-profit basis, long-term care facilities in the state of West Virginia specifically designed to meet the physical, social and psychological needs of elderly and infirm persons, including but not limited to housing, buildings, structures, equipment, furnishings, programs and related health and other services contributing to their health, security, happiness and physical and mental well-being.The mission of Edgewood Summit is to provide an attractive, caring, comfortable senior living community. A secure environment and quality service that will be the hallmark of this community.

Filing and Contact Details

Filer

EIN: 55-0701159

Raw XML AppendixShowing 400 of 684 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	0
IRS990/AccountsPayableAccruedExpenses/BOY	0	591318
IRS990/AccountsPayableAccruedExpenses/EOY	0	634726
IRS990/AccountsReceivable/BOY	0	465231
IRS990/AccountsReceivable/EOY	0	470286
IRS990/ActivitiesConductedPartnership	0	0
IRS990/ActivityOrMissionDescription	0	The Organization's primary exempt function is to provide, on a non-profit basis, long-term care facilities in the state of West Virginia specifically designed to meet the physical, social and psychological needs of elderly and infirm persons, including but not limited to housing, buildings, structures, equipment, furnishings, programs and related health and other services contributing to their health, security, happiness and physical and mental well-being.The mission of Edgewood Summit is to provide an attractive, caring, comfortable senior living community. A secure environment and quality service will be the hallmark of this community.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	300 Baker Lane
IRS990/AddressPrincipalOfficerUS/City	0	Charleston
IRS990/AddressPrincipalOfficerUS/State	0	WV
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	25302
IRS990/Advertising/ManagementAndGeneral	0	12289
IRS990/Advertising/ProgramServices	0	76122
IRS990/Advertising/Total	0	88411
IRS990/AllOtherExpenses/ManagementAndGeneral	0	9465
IRS990/AllOtherExpenses/ProgramServices	0	25715
IRS990/AllOtherExpenses/Total	0	35180
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	5059
IRS990/CashNonInterestBearing/EOY	0	0
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	1
IRS990/CompensationProcessOther	0	1
IRS990/ComplianceWithBackupWitholding	0	1
IRS990/ConferencesMeetings/ManagementAndGeneral	0	1001
IRS990/ConferencesMeetings/ProgramServices	0	6198
IRS990/ConferencesMeetings/Total	0	7199
IRS990/ConflictOfInterestPolicy	0	1
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	0	225 E John Carpenter Freeway Suit
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	1	110 Wyoming St
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	0	Irving
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	1	Charleston
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	0	TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	1	WV
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	0	75062
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	1	25302
IRS990/ContractorCompensation/Compensation	0	351967
IRS990/ContractorCompensation/Compensation	1	246593
IRS990/ContractorCompensation/DescriptionOfServices	0	Management Services
IRS990/ContractorCompensation/DescriptionOfServices	1	Construction
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	0	GMSC West Virginia LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	1	Agsten Construction Co
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/ContributionsGrantsPriorYear	0	4668763
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	1
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DeferredRevenue/BOY	0	10541546
IRS990/DeferredRevenue/EOY	0	10778340
IRS990/DelegationOfManagementDuties	0	1
IRS990/DepreciationDepletion/ManagementAndGeneral	0	152035
IRS990/DepreciationDepletion/ProgramServices	0	941744
IRS990/DepreciationDepletion/Total	0	1093779
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	The Organization provided, on a non-profit basis, housing, dining, housekeeping, transportation, activities and assisted living care through the operation of a retirement facility that serves 189 residents in 126 independent and 40 assisted living units.
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	1
IRS990/DonorAdvisedFunds	0	0
IRS990/ElectionOfBoardMembers	0	1
IRS990/EmploymentTaxReturnsFiled	0	1
IRS990/EscrowAccount	0	0
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	5561444
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditRequired	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	20108
IRS990/FeesForServicesAccounting/Total	0	20108
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral	0	64046
IRS990/FeesForServicesInvstMgmntFees/Total	0	64046
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	15062
IRS990/FeesForServicesLegal/Total	0	15062
IRS990/FeesForServicesManagement/ManagementAndGeneral	0	337441
IRS990/FeesForServicesManagement/Total	0	337441
IRS990/FeesForServicesOther/ManagementAndGeneral	0	14361
IRS990/FeesForServicesOther/ProgramServices	0	88954
IRS990/FeesForServicesOther/Total	0	103315
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	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	13	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	14	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	15	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	16	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/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	11	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	12	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	13	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	14	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	15	X
IRS990/Form990PartVIISectionA/NamePerson	0	A Lawrence Crimmins Jr
IRS990/Form990PartVIISectionA/NamePerson	1	Camden Siegrist
IRS990/Form990PartVIISectionA/NamePerson	2	Patrick Graney
IRS990/Form990PartVIISectionA/NamePerson	3	Robert Simpson Jr
IRS990/Form990PartVIISectionA/NamePerson	4	Will Carter
IRS990/Form990PartVIISectionA/NamePerson	5	Jody Connell
IRS990/Form990PartVIISectionA/NamePerson	6	Patrick McGivern
IRS990/Form990PartVIISectionA/NamePerson	7	David Ramsey
IRS990/Form990PartVIISectionA/NamePerson	8	John Strickland
IRS990/Form990PartVIISectionA/NamePerson	9	Earl Stalnaker
IRS990/Form990PartVIISectionA/NamePerson	10	Betty Spangler
IRS990/Form990PartVIISectionA/NamePerson	11	Troy Stallard
IRS990/Form990PartVIISectionA/NamePerson	12	Andy Paterno
IRS990/Form990PartVIISectionA/NamePerson	13	Brawley Tracy
IRS990/Form990PartVIISectionA/NamePerson	14	Leroy Rashid
IRS990/Form990PartVIISectionA/NamePerson	15	Cyndi Persily
IRS990/Form990PartVIISectionA/NamePerson	16	Diane Gouhin
IRS990/Form990PartVIISectionA/Officer	0	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	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	0
IRS990/Form990PartVIISectionA/OtherCompensation	12	0
IRS990/Form990PartVIISectionA/OtherCompensation	13	0
IRS990/Form990PartVIISectionA/OtherCompensation	14	0
IRS990/Form990PartVIISectionA/OtherCompensation	15	0
IRS990/Form990PartVIISectionA/OtherCompensation	16	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	14	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	15	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	16	0
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/ReportableCompFromRelatedOrgs	14	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	15	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	16	0
IRS990/Form990PartVIISectionA/Title	0	President
IRS990/Form990PartVIISectionA/Title	1	Vice President
IRS990/Form990PartVIISectionA/Title	2	Director
IRS990/Form990PartVIISectionA/Title	3	Treasurer
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	Director
IRS990/Form990PartVIISectionA/Title	6	Director
IRS990/Form990PartVIISectionA/Title	7	Director
IRS990/Form990PartVIISectionA/Title	8	Secretary
IRS990/Form990PartVIISectionA/Title	9	Director
IRS990/Form990PartVIISectionA/Title	10	Director
IRS990/Form990PartVIISectionA/Title	11	Director
IRS990/Form990PartVIISectionA/Title	12	Director
IRS990/Form990PartVIISectionA/Title	13	Director
IRS990/Form990PartVIISectionA/Title	14	Director
IRS990/Form990PartVIISectionA/Title	15	Director
IRS990/Form990PartVIISectionA/Title	16	Executive Director
IRS990/Form990ProvidedToGoverningBody	0	1
IRS990/FormersListed	0	0
IRS990/FSAudited	0	1
IRS990/FundraisingActivities	0	0
IRS990/FundsToPayPremiums	0	0
IRS990/GainOrLoss/Securities	0	229181
IRS990/Gaming	0	0
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossAmountSalesAssets/Securities	0	7647670
IRS990/GrossReceipts	0	15247245
IRS990/GrossRents/Real	0	10723
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	1
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InfoInScheduleOPartXII	0	X
IRS990/InformationTechnology/ManagementAndGeneral	0	3977
IRS990/InformationTechnology/ProgramServices	0	24638
IRS990/InformationTechnology/Total	0	28615
IRS990/Insurance/ManagementAndGeneral	0	30698
IRS990/Insurance/ProgramServices	0	190149
IRS990/Insurance/Total	0	220847
IRS990/InventoriesForSaleOrUse/BOY	0	17346
IRS990/InventoriesForSaleOrUse/EOY	0	15449
IRS990/InvestmentIncomeCurrentYear	0	510389
IRS990/InvestmentIncome/ExclusionAmount	0	281208
IRS990/InvestmentIncomePriorYear	0	393861
IRS990/InvestmentIncome/TotalRevenueColumn	0	281208
IRS990/InvestmentInJointVenture	0	0
IRS990/InvestmentsPubTradedSecurities/BOY	0	12725067
IRS990/InvestmentsPubTradedSecurities/EOY	0	16518882
IRS990/InvestTaxExemptBonds	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	12802247
IRS990/LandBuildingsEquipmentBasis	0	26613748
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	12871776
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	13811501
IRS990/LessCostOthBasisSalesExpenses/Securities	0	7418489
IRS990/LessRentalExpenses/Real	0	0
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 Organization's primary exempt function is to provide, on a non-profit basis, long-term care facilities in the state of West Virginia specifically designed to meet the physical, social and psychological needs of elderly and infirm persons, including but not limited to housing, buildings, structures, equipment, furnishings, programs and related health and other services contributing to their health, security, happiness and physical and mental well-being.The mission of Edgewood Summit is to provide an attractive, caring, comfortable senior living community. A secure environment and quality service will be the hallmark of this community.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/NameOfPrincipalOfficerPerson	0	A Lawrence Crimmins Jr
IRS990/NbrIndependentVotingMembers	0	16
IRS990/NbrVotingGoverningBodyMembers	0	16
IRS990/NbrVotingMembersGoverningBody	0	16
IRS990/NetAssetsOrFundBalancesBOY	0	5876367
IRS990/NetAssetsOrFundBalancesEOY	0	6289832
IRS990/NetGainOrLossInvestments/ExclusionAmount	0	229181
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	229181
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome	0	10723
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	10723
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	37
IRS990/NumberIndependentVotingMembers	0	16
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	2
IRS990/NumberOfEmployees	0	213
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	183097
IRS990/Occupancy/ProgramServices	0	1134147
IRS990/Occupancy/Total	0	1317244
IRS990/OfficeExpenses/ManagementAndGeneral	0	100958
IRS990/OfficeExpenses/ProgramServices	0	625355
IRS990/OfficeExpenses/Total	0	726313
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/OnBehalfOfIssuer	0	0
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	517252
IRS990/OtherAssetsTotal/EOY	0	526929
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	54491
IRS990/OtherEmployeeBenefits/ProgramServices	0	337533
IRS990/OtherEmployeeBenefits/Total	0	392024
IRS990/OtherExpensePriorYear	0	4127910
IRS990/OtherExpensesCurrentYear	0	4200539
IRS990/OtherExpenses/Description	0	Taxes
IRS990/OtherExpenses/Description	1	Bad debt
IRS990/OtherExpenses/Description	2	Dues and subscriptions
IRS990/OtherExpenses/Description	3	Licenses and permits
IRS990/OtherExpenses/ManagementAndGeneral	0	9184
IRS990/OtherExpenses/ManagementAndGeneral	1	0
IRS990/OtherExpenses/ManagementAndGeneral	2	1756
IRS990/OtherExpenses/ManagementAndGeneral	3	880
IRS990/OtherExpenses/ProgramServices	0	56885
IRS990/OtherExpenses/ProgramServices	1	12736
IRS990/OtherExpenses/ProgramServices	2	10878
IRS990/OtherExpenses/ProgramServices	3	5451
IRS990/OtherExpenses/Total	0	66069
IRS990/OtherExpenses/Total	1	12736
IRS990/OtherExpenses/Total	2	12634
IRS990/OtherExpenses/Total	3	6331
IRS990/OtherRevenueCurrentYear	0	200817
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/Description	0	Lawsuit settlement
IRS990/OtherRevenueMisc/ExclusionAmount	0	190094
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	190094
IRS990/OtherRevenuePriorYear	0	415999
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	294227
IRS990/OtherSalariesAndWages/ProgramServices	0	1822516
IRS990/OtherSalariesAndWages/Total	0	2116743
IRS990/PartialLiquidation	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	24523
IRS990/PayrollTaxes/ProgramServices	0	151901
IRS990/PayrollTaxes/Total	0	176424
IRS990/PensionPlanContributions/ManagementAndGeneral	0	1872
IRS990/PensionPlanContributions/ProgramServices	0	11597
IRS990/PensionPlanContributions/Total	0	13469
IRS990/PoliticalActivities	0	0
IRS990/PremiumsPaid	0	0
IRS990/PrepaidExpensesDeferredCharges/BOY	0	167331
IRS990/PrepaidExpensesDeferredCharges/EOY	0	160544
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenue/BusinessCode	0	623990
IRS990/ProgramServiceRevenueCY	0	7117550
IRS990/ProgramServiceRevenue/Description	0	Resident services
IRS990/ProgramServiceRevenuePriorYear	0	6519655
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	7117550
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	7117550
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	0
IRS990/ReconcilationOtherChanges	0	-516092
IRS990/ReconcilationRevenueExpenses	0	929557
IRS990/RegularMonitoringEnforcement	0	1
IRS990/RelatedEntity	0	1
IRS990/RelatedOrgControlledEntity	0	0
IRS990/RentalIncomeOrLoss/Real	0	10723
IRS990/ReportFin48Footnote	0	0
IRS990/ReportInvestOthSecurities	0	0
IRS990/ReportLandBldgEquip	0	1
IRS990/ReportOtherAssets	0	0
IRS990/ReportOtherLiabilities	0	0
IRS990/ReportProgRelInvest	0	0
IRS990/Revenue	0	7128273
IRS990/RevenuesLessExpensesCY	0	929557
IRS990/RevenuesLessExpensesPriorYear	0	5428885
IRS990/SalariesEtcCurrentYear	0	2698660
IRS990/SalariesEtcPriorYear	0	2441483
IRS990/SavingsAndTempCashInvestments/BOY	0	5831939
IRS990/SavingsAndTempCashInvestments/EOY	0	1289734
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	4668763
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	20
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	4668783
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	291931
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	222482
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	264288
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	328907
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	259910
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1367518
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	7117820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	6519655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	6143514
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	5977581
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	5881393
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	31639963
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	291931
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	222482
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	264288
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	328907
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	259910
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1367518
IRS990ScheduleA/InvestmentIncomePercentage	0	0.03570
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	190094
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	403402
IRS990ScheduleA/OtherIncome509/Total	0	593496
IRS990ScheduleA/PriorYearSupportPercentage	0	0.96380
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.03620
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.94880
IRS990ScheduleA/PublicSupportTotal509	0	36308746

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: $32,793,325
Liabilities: $26,503,493
Net assets: $6,289,832
Revenue: -
Expenses: $6,899,199
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$39.5	$36.3	$3.24	$13.1	$13.9	$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$39.8	$36.7	$3.09	$13.4	$13.5	$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$43.3	$37.8	$5.50	$14.6	$12.4	$2.21
2020Summary only. Only limited summary data is available for this year.	$40.9	$40.6	$0.35	$12.4	$12.4	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$41.5	$38.9	$2.58	$12.9	$12.2	$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$42.7	$39.7	$2.95	$12.6	$12.3	$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$42.6	$40.6	$1.99	$11.9	$12.3	$0.37
2016Detailed filing. Detailed filing data is available for this year.	$42.5	$42.4	$0.11	$12.2	$11.9	$0.30
2015Detailed filing. Detailed filing data is available for this year.	$43.4	$41.2	$2.29	$11.6	$11.9	$0.38
2014Detailed filing. Detailed filing data is available for this year.	$44.9	$41.3	$3.61	$9.66	$10.3	$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$39.9	$37.2	$2.71		$7.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$32.8	$26.5	$6.29		$6.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$32.6	$26.7	$5.88		$6.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$25.9	$26.9	$1.04		$6.29