Civic Intelligence

Carmel Hills Retirement Comm

990 • Fiscal year 2012 • EIN 58-1307937

May 01, 2011 to Apr 30, 2012 • Filed on Nov 14, 2012

Organization Profilewww.carmelhills.org

View Organization Page

2801 Carmel Road28226
Siviq Scores

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

Liabilities / Assets

73rd percentile

1.15x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

-1.1%

Faster asset growth than 59% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,409,175

Down $25,653 (-1.1%) from 2011

Net Assets

Up

-$360,183

Up $132,031 (+27%) from 2011

Liabilities

Down

$2,769,358

Down $157,684 (-5.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,131,452

Down $12,452 (-0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,434,828Liabilities 2011: $2,927,042Net Assets 2011: -$492,2142011Assets 2012: $2,409,175Liabilities 2012: $2,769,358Net Assets 2012: -$360,1832012Assets 2013: $2,870,724Liabilities 2013: $3,241,097Net Assets 2013: -$370,3732013Assets 2014: $3,070,628Liabilities 2014: $3,137,385Net Assets 2014: -$66,7572014Assets 2015: $3,419,129Liabilities 2015: $3,202,352Net Assets 2015: $216,7772015Assets 2016: $3,940,075Liabilities 2016: $3,449,482Net Assets 2016: $490,5932016Assets 2017: $3,597,099Liabilities 2017: $2,865,078Net Assets 2017: $732,0212017Assets 2018: $3,588,885Liabilities 2018: $2,738,363Net Assets 2018: $850,5222018Assets 2019: $3,581,489Liabilities 2019: $2,824,705Net Assets 2019: $756,7842019Assets 2020: $3,587,337Liabilities 2020: $2,720,162Net Assets 2020: $867,1752020Assets 2021: $3,066,855Liabilities 2021: $2,203,494Net Assets 2021: $863,3612021Assets 2022: $3,669,843Liabilities 2022: $2,848,798Net Assets 2022: $821,0452022Assets 2023: $3,319,027Liabilities 2023: $2,757,791Net Assets 2023: $561,2362023Assets 2024: $3,442,451Liabilities 2024: $2,611,858Net Assets 2024: $830,5932024Assets 2025: $3,649,899Liabilities 2025: $2,916,073Net Assets 2025: $733,8262025

Highlighted filing

2012

Assets$2,409,175
Liabilities$2,769,358
Net Assets-$360,183
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,143,9042011Expenses 2012: $2,131,4522012Expenses 2013: $2,246,0382013Revenue 2014: $2,580,949Expenses 2014: $2,282,938Net Income 2014: $298,0112014Revenue 2015: $2,660,767Expenses 2015: $2,380,034Net Income 2015: $280,7332015Revenue 2016: $2,845,388Expenses 2016: $2,529,646Net Income 2016: $315,7422016Revenue 2017: $2,834,491Expenses 2017: $2,606,616Net Income 2017: $227,8752017Revenue 2018: $2,884,435Expenses 2018: $2,780,164Net Income 2018: $104,2712018Revenue 2019: $2,808,260Expenses 2019: $2,919,881Net Income 2019: -$111,6212019Revenue 2020: $3,077,955Expenses 2020: $2,967,564Net Income 2020: $110,3912020Revenue 2021: $3,120,422Expenses 2021: $3,124,236Net Income 2021: -$3,8142021Revenue 2022: $3,393,673Expenses 2022: $3,432,749Net Income 2022: -$39,0762022Revenue 2023: $3,548,068Expenses 2023: $3,807,877Net Income 2023: -$259,8092023Revenue 2024: $3,987,744Expenses 2024: $3,718,387Net Income 2024: $269,3572024Revenue 2025: $3,776,405Expenses 2025: $3,873,172Net Income 2025: -$96,7672025

Highlighted filing

2012

Revenue-
Expenses$2,131,452
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,263,483
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
58-1307937
Raw XML AppendixShowing 400 of 707 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY056435
IRS990/AccountsPayableAccruedExpenses/EOY075546
IRS990/AccountsReceivable/BOY05818
IRS990/AccountsReceivable/EOY06392
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The 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/AddressLine102801 Carmel Road
IRS990/AddressPrincipalOfficerUS/City0Charlotte
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028226
IRS990/Advertising/ManagementAndGeneral025133
IRS990/Advertising/Total025133
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0260704
IRS990/AllOtherExpenses/ManagementAndGeneral06277
IRS990/AllOtherExpenses/ProgramServices076047
IRS990/AllOtherExpenses/Total082324
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0350
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral055387
IRS990/CompCurrentOfficersDirectors/ProgramServices027693
IRS990/CompCurrentOfficersDirectors/Total083080
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0260704
IRS990/ContributionsGrantsPriorYear0231206
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY021300
IRS990/DeferredRevenue/EOY011914
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01851
IRS990/DepreciationDepletion/ProgramServices0141083
IRS990/DepreciationDepletion/Total0142934
IRS990/DescribedIn501C30true
IRS990/Description0The 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/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01823369
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral017512
IRS990/FeesForServicesAccounting/Total017512
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral04403
IRS990/FeesForServicesLegal/Total04403
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1065.00
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/NamePerson0Danny Sands
IRS990/Form990PartVIISectionA/NamePerson1Paul Palmer Jr
IRS990/Form990PartVIISectionA/NamePerson2Fred Niemeyer
IRS990/Form990PartVIISectionA/NamePerson3Sam Jeanjaquet
IRS990/Form990PartVIISectionA/NamePerson4Larry Stassel
IRS990/Form990PartVIISectionA/NamePerson5Foster Chin
IRS990/Form990PartVIISectionA/NamePerson6Dr Charles Heuss
IRS990/Form990PartVIISectionA/NamePerson7Dr Samir Abadeer
IRS990/Form990PartVIISectionA/NamePerson8Naim Sawires
IRS990/Form990PartVIISectionA/NamePerson9Paul Palmer
IRS990/Form990PartVIISectionA/NamePerson10Richard Todd
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation1014537
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1068543
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Administrator
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0103871
IRS990/GrantsAndSimilarAmntsCY0103871
IRS990/GrantsAndSimilarAmntsPriorYear098042
IRS990/GrantsToDomesticIndividuals/ProgramServices0103871
IRS990/GrantsToDomesticIndividuals/Total0103871
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02263483
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral09429
IRS990/Insurance/ProgramServices072158
IRS990/Insurance/Total081587
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0103141
IRS990/Interest/Total0103141
IRS990/InventoriesForSaleOrUse/BOY018826
IRS990/InventoriesForSaleOrUse/EOY022519
IRS990/InvestmentIncomeCurrentYear010947
IRS990/InvestmentIncome/ExclusionAmount010947
IRS990/InvestmentIncomePriorYear024817
IRS990/InvestmentIncome/TotalRevenueColumn010947
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03072022
IRS990/LandBuildingsEquipmentBasis04795151
IRS990/LandBuildingsEquipmentBasisNet/BOY01626908
IRS990/LandBuildingsEquipmentBasisNet/EOY01723129
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome03482
IRS990/MiscellaneousRevenue/TotalRevenueColumn03482
IRS990/MissionDescription0The 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02041371
IRS990/MortNotesPyblSecuredInvestProp/EOY01802539
IRS990/NameOfPrincipalOfficerPerson0Dr Charles Heuss
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-492214
IRS990/NetAssetsOrFundBalancesEOY0-360183
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096046
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees047
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral012157
IRS990/OfficeExpenses/Total012157
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral025454
IRS990/OtherEmployeeBenefits/ProgramServices0121274
IRS990/OtherEmployeeBenefits/Total0146728
IRS990/OtherExpensePriorYear0852967
IRS990/OtherExpensesCurrentYear0856831
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Repairs and maintenance
IRS990/OtherExpenses/Description2Janitorial expense
IRS990/OtherExpenses/Description3Food supplies
IRS990/OtherExpenses/Description4Contract labor
IRS990/OtherExpenses/ManagementAndGeneral01107
IRS990/OtherExpenses/ManagementAndGeneral11116
IRS990/OtherExpenses/ManagementAndGeneral2508
IRS990/OtherExpenses/ManagementAndGeneral325490
IRS990/OtherExpenses/ProgramServices084360
IRS990/OtherExpenses/ProgramServices185057
IRS990/OtherExpenses/ProgramServices238727
IRS990/OtherExpenses/ProgramServices3146939
IRS990/OtherExpenses/Total085467
IRS990/OtherExpenses/Total186173
IRS990/OtherExpenses/Total239235
IRS990/OtherExpenses/Total3146939
IRS990/OtherExpenses/Total425490
IRS990/OtherLiabilities/BOY0807936
IRS990/OtherLiabilities/EOY0879359
IRS990/OtherNotesLoansReceivableNet/BOY037927
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear014928
IRS990/OtherRevenueMisc/Description0Sales Tax Refund
IRS990/OtherRevenueMisc/Description1Philips Lifeline
IRS990/OtherRevenueMisc/Description2Meals Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03989
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13958
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome23499
IRS990/OtherRevenueMisc/TotalRevenueColumn03989
IRS990/OtherRevenueMisc/TotalRevenueColumn13958
IRS990/OtherRevenueMisc/TotalRevenueColumn23499
IRS990/OtherRevenuePriorYear027496
IRS990/OtherSalariesAndWages/ManagementAndGeneral0108405
IRS990/OtherSalariesAndWages/ProgramServices0752677
IRS990/OtherSalariesAndWages/Total0861082
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral012953
IRS990/PayrollTaxes/ProgramServices061713
IRS990/PayrollTaxes/Total074666
IRS990/PensionPlanContributions/ManagementAndGeneral0901
IRS990/PensionPlanContributions/ProgramServices04293
IRS990/PensionPlanContributions/Total05194
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY022024
IRS990/PrepaidExpensesDeferredCharges/EOY019128
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01976904
IRS990/ProgramServiceRevenue/Description0Resident Fees
IRS990/ProgramServiceRevenue/Description1Late Fees
IRS990/ProgramServiceRevenue/Description2Earned Entrance Fees
IRS990/ProgramServiceRevenue/Description3Application Fees
IRS990/ProgramServiceRevenuePriorYear01895987
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01807209
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1225
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2167070
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32400
IRS990/ProgramServiceRevenue/TotalRevenueColumn01807209
IRS990/ProgramServiceRevenue/TotalRevenueColumn1225
IRS990/ProgramServiceRevenue/TotalRevenueColumn2167070
IRS990/ProgramServiceRevenue/TotalRevenueColumn32400
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0132031
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01976904
IRS990/RevenuesLessExpensesCY0132031
IRS990/RevenuesLessExpensesPriorYear035602
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01170750
IRS990/SalariesEtcPriorYear01192895
IRS990/SavingsAndTempCashInvestments/BOY0722975
IRS990/SavingsAndTempCashInvestments/EOY0638007
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0128107
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year051337
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years038744
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0217500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years034281
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0469969
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0260704
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0231206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0227402
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0485353
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0165137
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01369802
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010947
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year024817
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022297
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years023327
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years030709
IRS990ScheduleA/GrossInvestmentIncome509/Total0112097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01976904
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01895987
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01887405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01760738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01936118
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09457152
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010947
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024817
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years022297
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years023327
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years030709
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0112097
IRS990ScheduleA/InvestmentIncomePercentage00.01010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear014928
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year027496
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years029661
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years024046
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years026912
IRS990ScheduleA/OtherIncome509/Total0123043
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.93900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93630
IRS990ScheduleA/PublicSupportTotal509010356985
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0128107

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
$2,409,175
Liabilities
$2,769,358
Net assets
-$360,183
Revenue
-
Expenses
$2,131,452
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.92$0.73$3.78$3.87$0.10
2024Summary only. Only limited summary data is available for this year.$3.44$2.61$0.83$3.99$3.72$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.76$0.56$3.55$3.81$0.26
2022Summary only. Only limited summary data is available for this year.$3.67$2.85$0.82$3.39$3.43$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.20$0.86$3.12$3.12$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.72$0.87$3.08$2.97$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.82$0.76$2.81$2.92$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.74$0.85$2.88$2.78$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.87$0.73$2.83$2.61$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.94$3.45$0.49$2.85$2.53$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.42$3.20$0.22$2.66$2.38$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.07$3.14$0.07$2.58$2.28$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$3.24$0.37$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.77$0.36$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.93$0.49$2.14