Civic Intelligence

Mirabella at South Waterfront

990 • Fiscal year 2012 • EIN 71-1016384

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.RETIREMENT.ORG
3550 SW Bond97239
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$206,273,568

Flat from 2012

Net Assets

Flat

-$43,398,500

Flat from 2012

Liabilities

Flat

$249,672,068

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$27,392,959

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0-$100M-$200MAssets 2010: $1,420Liabilities 2010: $1,430Net Assets 2010: -$102010Assets 2011: $230,196,707Liabilities 2011: $264,675,531Net Assets 2011: -$34,478,8242011Assets 2012: $206,273,568Liabilities 2012: $249,672,068Net Assets 2012: -$43,398,5002012Assets 2012: $206,273,568Liabilities 2012: $249,672,068Net Assets 2012: -$43,398,5002012Assets 2013: $196,538,348Liabilities 2013: $242,468,014Net Assets 2013: -$45,929,6662013Assets 2014: $189,420,737Liabilities 2014: $256,890,216Net Assets 2014: -$67,469,4792014Assets 2015: $186,579,239Liabilities 2015: $248,509,329Net Assets 2015: -$61,930,0902015Assets 2016: $187,821,113Liabilities 2016: $253,014,605Net Assets 2016: -$65,193,4922016Assets 2017: $181,038,363Liabilities 2017: $248,560,817Net Assets 2017: -$67,522,4542017Assets 2018: $178,711,410Liabilities 2018: $249,752,989Net Assets 2018: -$71,041,5792018Assets 2019: $173,662,325Liabilities 2019: $248,293,030Net Assets 2019: -$74,630,7052019Assets 2020: $173,859,161Liabilities 2020: $252,733,050Net Assets 2020: -$78,873,8892020Assets 2021: $173,639,306Liabilities 2021: $256,558,249Net Assets 2021: -$82,918,9432021Assets 2022: $163,946,297Liabilities 2022: $254,435,633Net Assets 2022: -$90,489,3362022Assets 2023: $164,111,116Liabilities 2023: $264,876,695Net Assets 2023: -$100,765,5792023Assets 2024: $159,281,940Liabilities 2024: $268,043,586Net Assets 2024: -$108,761,6462024

Highlighted filing

2012

Assets$206,273,568
Liabilities$249,672,068
Net Assets-$43,398,500
Open 2012 Filing

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $5,7622010Expenses 2011: $27,762,5422011Expenses 2012: $27,392,9592012Revenue 2012: $17,945,189Expenses 2012: $27,392,959Net Income 2012: -$9,447,7702012Expenses 2013: $27,574,2182013Revenue 2014: $27,814,953Expenses 2014: $26,834,632Net Income 2014: $980,3212014Revenue 2015: $32,202,256Expenses 2015: $26,182,821Net Income 2015: $6,019,4352015Revenue 2016: $23,247,769Expenses 2016: $27,064,197Net Income 2016: -$3,816,4282016Revenue 2017: $23,599,411Expenses 2017: $26,774,543Net Income 2017: -$3,175,1322017Revenue 2018: $24,963,907Expenses 2018: $27,524,163Net Income 2018: -$2,560,2562018Revenue 2019: $24,059,548Expenses 2019: $27,950,270Net Income 2019: -$3,890,7222019Revenue 2020: $22,914,701Expenses 2020: $28,364,070Net Income 2020: -$5,449,3692020Revenue 2021: $25,337,918Expenses 2021: $29,168,046Net Income 2021: -$3,830,1282021Revenue 2022: $25,314,257Expenses 2022: $30,751,027Net Income 2022: -$5,436,7702022Revenue 2023: $24,302,998Expenses 2023: $35,694,537Net Income 2023: -$11,391,5392023Revenue 2024: $27,375,567Expenses 2024: $36,068,314Net Income 2024: -$8,692,7472024

Highlighted filing

2012

Revenue-
Expenses$27,392,959
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Gross Receipts
$17,997,988
Mission and Program Overview

Mission

Mirabella at south waterfront's primary exempt purpose is to provide care and housing for the elderly.

Filing and Contact Details

Filer

EIN
71-1016384
Raw XML AppendixShowing 400 of 1,223 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01229475
IRS990/AccountsPayableAccruedExpenses/EOY04590779
IRS990/AccountsReceivable/BOY01027669
IRS990/AccountsReceivable/EOY02276002
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE CARE AND HOUSING FOR THE ELDERLY.
IRS990/AddressPrincipalOfficerUS/AddressLine10965 ELLENDALE DRIVE
IRS990/AddressPrincipalOfficerUS/City0MEDFORD
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097504
IRS990/Advertising/ManagementAndGeneral0132265
IRS990/Advertising/Total0132265
IRS990/AllOtherExpenses/ManagementAndGeneral03547
IRS990/AllOtherExpenses/Total03547
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05418431
IRS990/CashNonInterestBearing/EOY05208644
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0173791
IRS990/CompCurrentOfficersDirectors/Total0173791
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral03749
IRS990/ConferencesMeetings/ProgramServices011410
IRS990/ConferencesMeetings/Total015159
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10965 ELLENDALE DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 4800
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 34178
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 4800
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1432 OLD SLIP 15TH FLOOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MEDFORD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PORTLAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2SEATTLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3PORTLAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2WA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode097504
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode197208
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode298124
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode397208
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode410286
IRS990/ContractorCompensation/Compensation0827367
IRS990/ContractorCompensation/Compensation1552828
IRS990/ContractorCompensation/Compensation2264945
IRS990/ContractorCompensation/Compensation3200337
IRS990/ContractorCompensation/Compensation4197019
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1THERAPY
IRS990/ContractorCompensation/DescriptionOfServices2EMPLOYEE BENEFITS
IRS990/ContractorCompensation/DescriptionOfServices3PHARMACY
IRS990/ContractorCompensation/DescriptionOfServices4MARKETING FEES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PACIFIC RETIREMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11CONSONUS REHAB
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12KAISER PERMANENTE - NORTHWEST
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13CONSONUS PHARMACY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14BNY MELLON CAPITAL MARKETS LLC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY077074508
IRS990/DeferredRevenue/EOY0112440442
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices05630317
IRS990/DepreciationDepletion/Total05630317
IRS990/DescribedIn501C301
IRS990/Description0MIRABELLA AT SOUTH WATERFRONT IS A CONTINUING CARE RETIREMENT COMMUNITY, DEDICATED TO ENHANCING OUR RESIDENTS QUALITY OF LIFE IN A STIMULATING, SECURE ENVIRONMENT. WE PROVIDE HIGH-QUALITY SERVICES INCLUDING HOUSING, NUTRITIOUS MEALS, NURSING, HOUSEKEEPING, MAINTENANCE, AND OTHER SUPPORT TO THOSE WE SERVE. OUR LEVELS OF SERVICE INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense024100961
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral068187
IRS990/FeesForServicesAccounting/Total068187
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral014379
IRS990/FeesForServicesInvstMgmntFees/Total014379
IRS990/FeesForServicesLegal/ManagementAndGeneral0265443
IRS990/FeesForServicesLegal/Total0265443
IRS990/FeesForServicesManagement/ManagementAndGeneral01110155
IRS990/FeesForServicesManagement/Total01110155
IRS990/FeesForServicesOther/ManagementAndGeneral086052
IRS990/FeesForServicesOther/ProgramServices0227877
IRS990/FeesForServicesOther/Total0313929
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
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/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0TODD MARTIN
IRS990/Form990PartVIISectionA/NamePerson1LEN MERRYMAN
IRS990/Form990PartVIISectionA/NamePerson2LARRY BOECK
IRS990/Form990PartVIISectionA/NamePerson3ERIC DISHMAN
IRS990/Form990PartVIISectionA/NamePerson4RICK HAWKINS
IRS990/Form990PartVIISectionA/NamePerson5LYNN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6STEWART ANKROM
IRS990/Form990PartVIISectionA/NamePerson7ANTHONY SABATINI
IRS990/Form990PartVIISectionA/NamePerson8MARK DAGOSTINO
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/OtherCompensation722556
IRS990/Form990PartVIISectionA/OtherCompensation835972
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7154970
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8108561
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs03000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0VICE CHAIR, THRU 7/26/12; THEN CHAIR
IRS990/Form990PartVIISectionA/Title1CHAIR, THRU 5/1/12
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER, THRU 1/24/12
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title5VICE CHAIR, 7/26/12-9/30/12
IRS990/Form990PartVIISectionA/Title6DIRECTOR, THRU 9/30/12
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title8DINING DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-52799
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts017997988
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount01694
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn01694
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral056058
IRS990/InformationTechnology/Total056058
IRS990/Insurance/ManagementAndGeneral058359
IRS990/Insurance/ProgramServices0324634
IRS990/Insurance/Total0382993
IRS990/Interest/ProgramServices07912858
IRS990/Interest/Total07912858
IRS990/InventoriesForSaleOrUse/BOY061467
IRS990/InventoriesForSaleOrUse/EOY073070
IRS990/InvestmentIncomeCurrentYear0157417
IRS990/InvestmentIncome/ExclusionAmount0208522
IRS990/InvestmentIncomePriorYear097312
IRS990/InvestmentIncome/TotalRevenueColumn0208522
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec011540284
IRS990/LandBuildingsEquipmentBasis0187919145
IRS990/LandBuildingsEquipmentBasisNet/BOY0181951368
IRS990/LandBuildingsEquipmentBasisNet/EOY0176378861
IRS990/LessCostOthBasisSalesExpenses/Securities052799
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MIRABELLA AT SOUTH WATERFRONT'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE CARE AND HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LEN MERRYMAN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-34478824
IRS990/NetAssetsOrFundBalancesEOY0-43398500
IRS990/NetGainOrLossInvestments/ExclusionAmount0-52799
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-52799
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960108
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K011
IRS990/NumberOfEmployees0372
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01504575
IRS990/Occupancy/Total01504575
IRS990/OfficeExpenses/ManagementAndGeneral085120
IRS990/OfficeExpenses/ProgramServices0383513
IRS990/OfficeExpenses/Total0468633
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04081269
IRS990/OtherAssetsTotal/EOY02959690
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0243463
IRS990/OtherEmployeeBenefits/ProgramServices0616766
IRS990/OtherEmployeeBenefits/Total0860229
IRS990/OtherExpensePriorYear023243494
IRS990/OtherExpensesCurrentYear020914053
IRS990/OtherExpenses/Description0HEALTH CENTER EXPENSE
IRS990/OtherExpenses/Description1DIETARY EXPENSES
IRS990/OtherExpenses/Description2FACILITY SERVICE EXPENS
IRS990/OtherExpenses/Description3ASSET DISPOSAL
IRS990/OtherExpenses/ManagementAndGeneral0171496
IRS990/OtherExpenses/ManagementAndGeneral15744
IRS990/OtherExpenses/ProgramServices01796673
IRS990/OtherExpenses/ProgramServices1867845
IRS990/OtherExpenses/ProgramServices2133193
IRS990/OtherExpenses/Total01796673
IRS990/OtherExpenses/Total1867845
IRS990/OtherExpenses/Total2304689
IRS990/OtherExpenses/Total35744
IRS990/OtherLiabilities/BOY021246548
IRS990/OtherLiabilities/EOY020010847
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0661846
IRS990/OtherSalariesAndWages/ProgramServices04242586
IRS990/OtherSalariesAndWages/Total04904432
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral061122
IRS990/PayrollTaxes/ProgramServices0355012
IRS990/PayrollTaxes/Total0416134
IRS990/PensionPlanContributions/ManagementAndGeneral050660
IRS990/PensionPlanContributions/ProgramServices073660
IRS990/PensionPlanContributions/Total0124320
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0815243
IRS990/PrepaidExpensesDeferredCharges/EOY0755404
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY017787772
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenue/Description1HEALTH CENTER REVENUE
IRS990/ProgramServiceRevenue/Description2ENTRANCE FEES EARNED
IRS990/ProgramServiceRevenue/Description3DINING REVENUE
IRS990/ProgramServiceRevenue/Description4GARAGE AND CARPORT
IRS990/ProgramServiceRevenuePriorYear09855362
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07941082
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15918601
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23236187
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3286847
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4148528
IRS990/ProgramServiceRevenue/TotalRevenueColumn07941082
IRS990/ProgramServiceRevenue/TotalRevenueColumn15918601
IRS990/ProgramServiceRevenue/TotalRevenueColumn23236187
IRS990/ProgramServiceRevenue/TotalRevenueColumn3286847
IRS990/ProgramServiceRevenue/TotalRevenueColumn4148528
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0528094
IRS990/ReconcilationRevenueExpenses0-9447770
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue017787772
IRS990/RevenuesLessExpensesCY0-9447770
IRS990/RevenuesLessExpensesPriorYear0-17809868
IRS990/SalariesEtcCurrentYear06478906
IRS990/SalariesEtcPriorYear04519048
IRS990/SavingsAndTempCashInvestments/BOY036841260
IRS990/SavingsAndTempCashInvestments/EOY018621897
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear036633
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0837
IRS990ScheduleA/AmtsFromSubstContributors/Total037470
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0210216
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0298346
IRS990ScheduleA/GrossInvestmentIncome509/Total0508562
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017787772
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09855362
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years089474
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total027732608
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0210216
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0298346
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0508562
IRS990ScheduleA/InvestmentIncomePercentage00.01800
IRS990ScheduleA/PriorYearSupportPercentage00.97080
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98070
IRS990ScheduleA/PublicSupportTotal509027695138
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear036633
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0837
IRS990ScheduleA/SupportFromDQPsEtc/Total037470
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017787772
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09855362
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089474
IRS990ScheduleA/Total509/Total027732608
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017997988
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010153708
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years089474
IRS990ScheduleA/TotalSupportTotal/Total028241170
IRS990/ScheduleBRequired00
IRS990ScheduleC/GrassrootsCeilingAmount0750000
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear0250000
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus10250000
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0500000
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals0250000
IRS990ScheduleC/LobbyingCeilingAmount03000000
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear01000000
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus101000000
IRS990ScheduleC/LobbyingNontaxableAmount2/Total02000000
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals01000000
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals027392959
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals00
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals027392959
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/Buildings/BookValue0160941618
IRS990ScheduleD/Buildings/Depreciation09910660
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0170852278
IRS990ScheduleD/Equipment/BookValue01590511
IRS990ScheduleD/Equipment/Depreciation0949263
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02539774
IRS990ScheduleD/ExcessOrDeficitForYear0-9447770
IRS990ScheduleD/ExcessOrDeficitPerFS0-8919676
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt014379

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
$206,273,568
Liabilities
$249,672,068
Net assets
-$43,398,500
Revenue
-
Expenses
$27,392,959
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$159$268$109$27.4$36.1$8.69
2023Summary only. Only limited summary data is available for this year.$164$265$101$24.3$35.7$11.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$254$90.5$25.3$30.8$5.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$257$82.9$25.3$29.2$3.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$174$253$78.9$22.9$28.4$5.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$248$74.6$24.1$28.0$3.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$250$71.0$25.0$27.5$2.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$249$67.5$23.6$26.8$3.18
2016Summary only. Only limited summary data is available for this year.$188$253$65.2$23.2$27.1$3.82
2015Detailed filing. Detailed filing data is available for this year.$187$249$61.9$32.2$26.2$6.02
2014Detailed filing. Detailed filing data is available for this year.$189$257$67.5$27.8$26.8$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$242$45.9$27.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$206$250$43.4$27.4
2012Summary only. Only limited summary data is available for this year.$206$250$43.4$17.9$27.4$9.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$230$265$34.5$27.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01