Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2011 • EIN 58-1307937
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
$2,434,828
No earlier filing loaded for comparison.
Net Assets
-$492,214
No earlier filing loaded for comparison.
Liabilities
$2,927,042
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,143,904
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The main objective of Carmel Hills is to maintain and operate a retirement home by carrying out educational, religious, recreational and other programs. Carmel Hills also maintains a health care center and carries on such other work in the overall charitable field of services to the aged as may be appropriate.
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 | 67804 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 56435 |
| IRS990/AccountsReceivable/BOY | 0 | 12158 |
| IRS990/AccountsReceivable/EOY | 0 | 5818 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The main objective of Carmel Hills is to maintain and operate a retirement home by carrying out educational, religious, recreational and other programs. Carmel Hills also maintains a health care center and carries on such other work in the overall charitable field of services to the aged as may be appropriate. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2801 Carmel Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Charlotte |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28226 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 27894 |
| IRS990/Advertising/Total | 0 | 27894 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 231206 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6043 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 69324 |
| IRS990/AllOtherExpenses/Total | 0 | 75367 |
| 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 | 350 |
| IRS990/CashNonInterestBearing/EOY | 0 | 350 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11564 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57184 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68748 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 231206 |
| IRS990/ContributionsGrantsPriorYear | 0 | 227402 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4765 |
| IRS990/DeferredRevenue/EOY | 0 | 21300 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1885 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 143628 |
| IRS990/DepreciationDepletion/Total | 0 | 145513 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Purpose of this corporation are exclusively charitable and educational in nature within the meaning of section 501(c)(3) of the Internal Revenue Code, including a home for the aged. Carmel Hills has been designed to provide comfortable surroundings for a low cost where older people may live in peace and contentment in Christian neighborliness. The mission of Carmel Hills is to provide a retirement community to care for and encourage the Lord's people. We served and provided care for 40 Independent residents and 24 Assisted Living residents during the year. We offer charity care through the Resident Assistance Fund (RAF) where possible. |
| 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 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1844451 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13879 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13879 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 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 | 65.00 |
| 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 | 1.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sam Jeanjaquet |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard Todd |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Paul Palmer Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Paul Palmer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Naim Sawires |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Larry Stassel |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Fred Niemeyer |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Foster Chin |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dr Samir Abadeer |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Dr Charles Heuss |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Danny Sands |
| 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 | 14646 |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 66618 |
| 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/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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 98042 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 98042 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 100312 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 98042 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 98042 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2179506 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8540 |
| IRS990/Insurance/ProgramServices | 0 | 73703 |
| IRS990/Insurance/Total | 0 | 82243 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 118845 |
| IRS990/Interest/Total | 0 | 118845 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 24370 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 18826 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24817 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 24817 |
| IRS990/InvestmentIncomePriorYear | 0 | 22297 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24817 |
| 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 | 2929088 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4555996 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1739495 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1626908 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 3191 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 3191 |
| IRS990/MissionDescription | 0 | The main objective of Carmel Hills is to maintain and operate a retirement home by carrying out educational, religious, recreational and other programs. Carmel Hills also maintains a health care center and carries on such other work in the overall charitable field of services to the aged as may be appropriate. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2160165 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2041371 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dr Charles Heuss |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -527816 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -492214 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| 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 | 48 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13257 |
| IRS990/OfficeExpenses/Total | 0 | 13257 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24798 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 122815 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 147613 |
| IRS990/OtherExpensePriorYear | 0 | 915632 |
| IRS990/OtherExpensesCurrentYear | 0 | 852967 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 2 | Janitorial expense |
| IRS990/OtherExpenses/Description | 3 | Food supplies |
| IRS990/OtherExpenses/Description | 4 | Contract labor |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1132 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 989 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 587 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 24786 |
| IRS990/OtherExpenses/ProgramServices | 0 | 86299 |
| IRS990/OtherExpenses/ProgramServices | 1 | 75402 |
| IRS990/OtherExpenses/ProgramServices | 2 | 44738 |
| IRS990/OtherExpenses/ProgramServices | 3 | 135942 |
| IRS990/OtherExpenses/Total | 0 | 87431 |
| IRS990/OtherExpenses/Total | 1 | 76391 |
| IRS990/OtherExpenses/Total | 2 | 45325 |
| IRS990/OtherExpenses/Total | 3 | 135942 |
| IRS990/OtherExpenses/Total | 4 | 24786 |
| IRS990/OtherLiabilities/BOY | 0 | 1031075 |
| IRS990/OtherLiabilities/EOY | 0 | 807936 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 95853 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 37927 |
| IRS990/OtherRevenueCurrentYear | 0 | 27496 |
| IRS990/OtherRevenueMisc/Description | 0 | Sales Tax Refund |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous |
| IRS990/OtherRevenueMisc/Description | 2 | Guests Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15727 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3144 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 5434 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15727 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3144 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 5434 |
| IRS990/OtherRevenuePriorYear | 0 | 29661 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 150304 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 744116 |
| IRS990/OtherSalariesAndWages/Total | 0 | 894420 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12700 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 62898 |
| IRS990/PayrollTaxes/Total | 0 | 75598 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1095 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5421 |
| IRS990/PensionPlanContributions/Total | 0 | 6516 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15575 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22024 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1895987 |
| IRS990/ProgramServiceRevenue/Description | 0 | Resident Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Late Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Earned Entrance Fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Application Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1887405 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1678883 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 216504 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1678883 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 216504 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 600 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 35602 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1895897 |
| IRS990/RevenuesLessExpensesCY | 0 | 35602 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -32218 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1192895 |
| IRS990/SalariesEtcPriorYear | 0 | 1183039 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 848192 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 722975 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 51337 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 38744 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 217500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 34281 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 71129 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 412991 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 231206 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 227402 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 485353 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 165137 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 248504 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1357602 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 24817 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 22297 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 23327 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 30709 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 16355 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 117505 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1895987 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1887405 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1760738 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1936118 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1833723 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9313971 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 24817 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 22297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 23327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 30709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 16355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 117505 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01080 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 27496 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 29661 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 24046 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 26912 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 28144 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 136259 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93730 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93900 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10258582 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 51337 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 38744 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 217500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 34281 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.