Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,236,975
Down $82,728 (-6.3%) from 2011
Net Assets
Down-$564,146
Down $68,645 (-14%) from 2011
Liabilities
Down$1,801,121
Down $14,083 (-0.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,723,919
Down $60,317 (-2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We are a church related, non-profit organization dedicated and committed to providing services for older adults by creating and preserving excellent residential facilities. We believe in and are committed to honoring each person's dignity, rights, self-respect and independence. We are committed to a program of stewardship that recognizes the responsibility to use our resources well.
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 | 373655 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 451774 |
| IRS990/AccountsReceivable/BOY | 0 | 31402 |
| IRS990/AccountsReceivable/EOY | 0 | 20395 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 80 W LUCERNE CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ORLANDO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32801 |
| IRS990/Advertising/ProgramServices | 0 | 6459 |
| IRS990/Advertising/Total | 0 | 6459 |
| IRS990/AllOtherContributions | 0 | 40473 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 12603 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27243 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1782 |
| IRS990/ConferencesMeetings/Total | 0 | 1782 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 80 W LUCERNE CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ORLANDO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 32801 |
| IRS990/ContractorCompensation/Compensation | 0 | 131421 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MGMT / ACCT SVC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | WESTMINSTER SERVICES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 40473 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18158 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5976 |
| IRS990/DeferredRevenue/EOY | 0 | 3356 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 125411 |
| IRS990/DepreciationDepletion/Total | 0 | 125411 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING HOUSING FOR THE LOW INCOME ELDERLY UNDER SECTION 8 AND 202 UNDER THE NATIONAL HOUSING ACT FOR LOW INCOME ELDERLY CITIZENS. THE ORGANIZATION OPERATES A 192 UNIT FACILITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2723919 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 23294 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23294 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 114302 |
| IRS990/FeesForServicesManagement/Total | 0 | 114302 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROGER STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HENRY T KEITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GRETCHEN SCHITTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHEN GOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDITH SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARJORIE PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD CHEATWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHARON CALVERT WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES F EMERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 20074 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 19870 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 17020 |
| 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 | 18237 |
| 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/ReportableCompFromRelatedOrgs | 0 | 291924 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 269505 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 113123 |
| 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 | 35492 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC VP/ASSI |
| IRS990/Form990PartVIISectionA/Title | 1 | SENIOR VP/SE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR/VP |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXEC VP/ASSI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -22077 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2677351 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 129356 |
| IRS990/Insurance/Total | 0 | 129356 |
| IRS990/Interest/ProgramServices | 0 | 39385 |
| IRS990/Interest/Total | 0 | 39385 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5367 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7542 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -21700 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 377 |
| IRS990/InvestmentIncomePriorYear | 0 | -4395 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 377 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4084073 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4794652 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 778599 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 710579 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 22077 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1351597 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1266597 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HENRY KEITH |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -495501 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -564146 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -22077 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -22077 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 77 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 280225 |
| IRS990/Occupancy/Total | 0 | 280225 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8502 |
| IRS990/OfficeExpenses/Total | 0 | 8502 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 384807 |
| IRS990/OtherAssetsTotal/EOY | 0 | 358156 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 169897 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 169897 |
| IRS990/OtherExpensePriorYear | 0 | 1527231 |
| IRS990/OtherExpensesCurrentYear | 0 | 1433746 |
| IRS990/OtherExpenses/Description | 0 | CONGREGATE CARE |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES - PROGRAM SERVIC |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 408242 |
| IRS990/OtherExpenses/ProgramServices | 1 | 200842 |
| IRS990/OtherExpenses/ProgramServices | 2 | 56340 |
| IRS990/OtherExpenses/ProgramServices | 3 | 39606 |
| IRS990/OtherExpenses/Total | 0 | 408242 |
| IRS990/OtherExpenses/Total | 1 | 200842 |
| IRS990/OtherExpenses/Total | 2 | 56340 |
| IRS990/OtherExpenses/Total | 3 | 39606 |
| IRS990/OtherLiabilities/BOY | 0 | 83976 |
| IRS990/OtherLiabilities/EOY | 0 | 79394 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1025716 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1025716 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 88877 |
| IRS990/PayrollTaxes/Total | 0 | 88877 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5683 |
| IRS990/PensionPlanContributions/Total | 0 | 5683 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3048 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3048 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 106925 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 113060 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 2636501 |
| IRS990/ProgramServiceRevenue/Description | 0 | ELDERLY SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | NET ROOM RENTAL |
| IRS990/ProgramServiceRevenue/Description | 2 | FEES / CONTRACTS FROM GOV AGE |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2678094 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1209127 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1086307 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 248159 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 92908 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1209127 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1086307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 248159 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 92908 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -68645 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2636501 |
| IRS990/RevenuesLessExpensesCY | 0 | -68645 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -92379 |
| IRS990/SalariesEtcCurrentYear | 0 | 1290173 |
| IRS990/SalariesEtcPriorYear | 0 | 1257005 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 40473 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 18158 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 22621 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5993 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6415 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 93660 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 377 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 833 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 790 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2649 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 13106 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 17755 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2636501 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2678094 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2572053 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2631307 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2724469 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 13242424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 13106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 17755 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99750 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 13336084 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2676974 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2696252 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2594674 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2637300 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2730884 |
| IRS990ScheduleA/Total509/Total | 0 | 13336084 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2677351 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2697085 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2595464 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2639949 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2743990 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13353839 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 78266 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2850261 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2928527 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 304754 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1066551 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1371305 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -68645 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -68645 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 22077 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 36 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2723883 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RIVERSIDE PRESBYTERIAN HOUSE, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE CORPORATE INCOME TAX. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS -36 LOSS ON DISPOSAL OF FIXED ASSETS 22,077 LOSS ON DISPOSAL OF FIXED ASSETS -22,077 EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS 36 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS -36 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | LOSS ON DISPOSAL OF FIXED ASSETS -22,077 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | LOSS ON DISPOSAL OF FIXED ASSETS 22,077 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS 36 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 4 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 5 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 217665 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 217665 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 244000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 79394 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 23644 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 11118 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 1 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | GIFTS RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 4 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 22077 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 36 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 109894 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 167261 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 277155 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 79394 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherRevenues | 0 | -36 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -22077 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -36 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -22077 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2677351 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 358156 |
| IRS990ScheduleD/TotalExpenses | 0 | 2723919 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2723919 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 79394 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 710579 |
| IRS990ScheduleD/TotalRevenue | 0 | 2655274 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2655274 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.