Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.14x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$6,557,178
Down $250,155 (-3.7%) from 2012
Net Assets
Down-$934,695
Down $343,330 (-58%) from 2012
Liabilities
Up$7,491,873
Up $93,175 (+1.3%) from 2012
Revenue And Expenses
Revenue
$999,109
No earlier filing loaded for comparison.
Expenses
Down$1,342,439
Down $34,673 (-2.5%) from 2012
Net Income
-$343,330
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 17, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $1,002,202
Mission and Program Overview
Mission
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.
Filing and Contact Details
Filer
- EIN
- 59-3671288
Raw XML AppendixShowing 400 of 900 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.
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| 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. |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 556267 |
| IRS990ScheduleA/Total509/Total | 0 | 2541969 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1002202 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 983644 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 556280 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2542126 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4201876 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 696566 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4898442 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 79215 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 108878 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 188093 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3093 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 695 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1341744 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS CLASSIFIED AS 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. THE ORGANIZATIONS FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX REMAINS OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE FILED. THE ORGANIZATION HAS NOT BEEN NOTIFIED OF ANY RETURNS HELD OPEN FOR EXAMINATION BEYOND THE NORMAL STATUTORY PERIOD. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS -695 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | LOSS ON DISPOSAL OF FIXED ASSETS -3,093 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | LOSS ON DISPOSAL ON FIXED ASSETS 3,093 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS 695 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 4 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 2034830 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2034830 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3093 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 695 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 34413 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 29712 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 64125 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7055640 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 68927 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTES DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | -695 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -3093 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -695 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -3093 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1002202 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1342439 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7124567 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6350334 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 999109 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1344837 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1001507 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,557,178
- Liabilities
- $7,491,873
- Net assets
- -$934,695
- Revenue
- $999,109
- Expenses
- $1,342,439
- Net income
- -$343,330