Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,133,176
Up $633,138 (+25%) from 2010
Net Assets
Up$3,113,751
Up $615,858 (+25%) from 2010
Liabilities
Up$19,425
Up $17,280 (+806%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,373,732
Up $173,316 (+14%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Assisted living/care-christian science healing
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 | 2516 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19425 |
| IRS990/AccountsReceivable/BOY | 0 | 74513 |
| IRS990/AccountsReceivable/EOY | 0 | 61149 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ASSISTED LIVING/CARE-CHRISTIAN SCIENCE HEALING |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 190251 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 667 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4115 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27106 |
| IRS990/AllOtherExpenses/Total | 0 | 31888 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 22473 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30042 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1154 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 75867 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77021 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 190251 |
| IRS990/ContributionsGrantsPriorYear | 0 | 750140 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5323 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 56193 |
| IRS990/DepreciationDepletion/Total | 0 | 61516 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL LIVING/NURSING FACILITY FOR INDIVIDUALS RELYING ON CHRISTIAN SCIENCE FOR HEALING, PROVIDING ALL MEALS AND PRACTITIONER CARE FOR TWENTY RESIDENTS, 24 HOURS PER DAY. |
| 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 | 1187869 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5700 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5700 |
| IRS990/FeesForServicesLegal/Total | 0 | 5700 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9358 |
| IRS990/FeesForServicesOther/Total | 0 | 9358 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LYNN WEYDERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARL TRESEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CONRAD JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS CHENY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AL FARNUM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RAY THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BETTY DIMMICK CS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES R MORSE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARGARET LAWRENCE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 2243 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 1776 |
| 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 | 74778 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 59204 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Finance Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | LEAD CAREGIVER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 5045 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1029548 |
| IRS990/GrossReceipts | 0 | 2298041 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5267 |
| IRS990/Insurance/ProgramServices | 0 | 54772 |
| IRS990/Insurance/Total | 0 | 60039 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 50279 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 45234 |
| IRS990/InvestmentIncomePriorYear | 0 | 2936 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45234 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 73731 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 73811 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1264494 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1394998 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 872171 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2173720 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1342877 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1301549 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1024503 |
| 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/MissionDescription | 0 | ASSISTED LIVING/CARE-CHRISTIAN SCIENCE HEALING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3200246 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3113751 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5045 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5045 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3042 |
| IRS990/Occupancy/ProgramServices | 0 | 27380 |
| IRS990/Occupancy/Total | 0 | 30422 |
| IRS990/OfficeExpenses/Fundraising | 0 | 200 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2535 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1972 |
| IRS990/OfficeExpenses/Total | 0 | 4707 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 294233 |
| IRS990/OtherExpensesCurrentYear | 0 | 351855 |
| IRS990/OtherExpenses/Description | 0 | TAXES, LIC., MISC. EXPENSE |
| IRS990/OtherExpenses/Description | 1 | NURSING SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 3 | GROUNDS MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4544 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4875 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8588 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20991 |
| IRS990/OtherExpenses/ProgramServices | 2 | 44662 |
| IRS990/OtherExpenses/ProgramServices | 3 | 43402 |
| IRS990/OtherExpenses/Total | 0 | 13132 |
| IRS990/OtherExpenses/Total | 1 | 20991 |
| IRS990/OtherExpenses/Total | 2 | 45662 |
| IRS990/OtherExpenses/Total | 3 | 48277 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1286 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32999 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 818419 |
| IRS990/OtherSalariesAndWages/Total | 0 | 852704 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 268 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9024 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72077 |
| IRS990/PayrollTaxes/Total | 0 | 81369 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 73 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2742 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7968 |
| IRS990/PensionPlanContributions/Total | 0 | 10783 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 51115 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 51195 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8947 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7338 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1033008 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESID'TL CARE/LIVING FAC. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1114602 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1033008 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1033008 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 13699 |
| IRS990/ReconcilationRevenueExpenses | 0 | -100194 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -100194 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 649329 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1021877 |
| IRS990/SalariesEtcPriorYear | 0 | 924116 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 415727 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 264289 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 842827 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 190251 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 750140 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 144081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 183368 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 255324 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1523164 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 45234 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 54359 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 65741 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 77060 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 75013 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 317407 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4655721 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.36960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.40410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 680337 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 190251 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 750140 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 144081 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 183368 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 255324 |
| IRS990ScheduleA/Total170/Total | 0 | 1523164 |
| IRS990ScheduleA/TotalSupport | 0 | 1840571 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.31000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1045032 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 686403 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1731435 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 73731 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 80 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 73811 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 76899 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 550 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 73731 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -3718 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 73181 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 76899 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 3718 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 82205 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 185768 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 267973 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNREALIZED GAIN ON INVESTMENT $13699 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | TO PROVIDE FUTURE INVESTMENT REVENUES FOR PROGRAM SUPPORT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 73811 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | ENDOWMENT FUND - MONEY MKT |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 174312 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 174312 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.69000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1301549 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organizations governing documents and financial statements are made available upon request at the organizations physical location. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors annually review the compensation package of the executive director including comparison to data available for assisted living facilities. Deliberations and decisions are recorded in the board minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 is provided to finance committee for review and verification of the reported data. Reported amounts are compared to the organizations financial ledgers, records, and other documentation for accuracy before the committee approves filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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