Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$57,607,962
Up $1,286,585 (+2.3%) from 2011
Net Assets
Up-$4,317,608
Up $928,741 (+18%) from 2011
Liabilities
Up$61,925,570
Up $357,844 (+0.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,410,993
Up $1,958,795 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 938039 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 920548 |
| IRS990/AccountsReceivable/BOY | 0 | 774203 |
| IRS990/AccountsReceivable/EOY | 0 | 802592 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CONTINUING CARE RETIREMENT COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 CHRISTWOOD BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COVINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70433 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 164996 |
| IRS990/Advertising/ProgramServices | 0 | 21861 |
| IRS990/Advertising/Total | 0 | 186857 |
| IRS990/AllOtherContributions | 0 | 7857 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27631 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 77719 |
| IRS990/AllOtherExpenses/Total | 0 | 105350 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 973127 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1753002 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 142639 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 142639 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 48969 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 27225 |
| IRS990/ConferencesMeetings/Total | 0 | 76194 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1125 N CAUSEWAY BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 400 LOCUST STREET STE 820 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 11211 INDUSTRIPLEX BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 770 ROBERT BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 2748 METAIRIE LAWN STE B |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MANDEVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | DES MOINES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BATON ROUGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SLIDELL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | METAIRIE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 70471 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 50309 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 70809 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 70458 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 70002 |
| IRS990/ContractorCompensation/Compensation | 0 | 941002 |
| IRS990/ContractorCompensation/Compensation | 1 | 406815 |
| IRS990/ContractorCompensation/Compensation | 2 | 337698 |
| IRS990/ContractorCompensation/Compensation | 3 | 130823 |
| IRS990/ContractorCompensation/Compensation | 4 | 122989 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ADMINISTRATION AND MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | REHAB SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | LAWN MAINTENANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | HEALTH CARE PROFESSIONALS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MCMATH CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | LIFE CARE SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | QUALITY CARE REHAB |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | GARDEN SPOT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | GIFTED NURSES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7857 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13722 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 29722691 |
| IRS990/DeferredRevenue/EOY | 0 | 30260574 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1438406 |
| IRS990/DepreciationDepletion/Total | 0 | 1438406 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF A RETIREMENT FACILITY CONTAINING APARTMENTS AND A HEALTH-CARE FACILITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11331977 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30713 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30713 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 70193 |
| IRS990/FeesForServicesLegal/Total | 0 | 70193 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 209251 |
| IRS990/FeesForServicesManagement/Total | 0 | 209251 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7698 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 251332 |
| IRS990/FeesForServicesOther/Total | 0 | 259030 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RANDY AULTMAN AIA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THE VERY REV PAUL BAILEY MDIV |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES DOMBROWSKI CFP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANE G WINSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KERRY MILTON RN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV THOMAS BLACKMON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THE REV WINSTON RICE ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD R KNIGHT ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM MASON III CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | COLIN MCCOMISKEY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CL MEREDITH JR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LEE R MURPHY ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | FRANK E LAMOTHE III ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WILLIE PARETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAMES R WILLIS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LEON S HOLZHALB III |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 142639 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -132497 |
| IRS990/GainOrLoss/Securities | 0 | 46896 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 129444 |
| IRS990/GrossReceipts | 0 | 13964046 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 440696 |
| IRS990/Insurance/ProgramServices | 0 | 387515 |
| IRS990/Insurance/Total | 0 | 828211 |
| IRS990/Interest/ProgramServices | 0 | 1469487 |
| IRS990/Interest/Total | 0 | 1469487 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 226387 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 311988 |
| IRS990/InvestmentIncomePriorYear | 0 | 287550 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 311988 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 9917372 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 10668610 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13297297 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47475367 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31270375 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 34178070 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 134497 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 82548 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CHRISTWOOD'S MISSION IS TO HELP SENIORS LIVE WITH DIGNITY, INDEPENDENCE AND THE ASSURANCE OF NEEDED PHYSICAL, SPIRITUAL AND MEDICAL CARE. CHRISTWOOD WILL ALSO FOSTER, SPONSOR, ORGANIZE, DEVELOP AND PARTICIPATE IN OTHER ACTIVITIES OF A CHARITABLE, EDUCATIONAL OR SCIENTIFIC NATURE COMPATIBLE WITH ITS MISSION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 490000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | L STEPHEN HOLZHALB |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -5246349 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -4317608 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -85601 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -85601 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 74 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 220 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 80259 |
| IRS990/Occupancy/ProgramServices | 0 | 1274422 |
| IRS990/Occupancy/Total | 0 | 1354681 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14200 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28953 |
| IRS990/OfficeExpenses/Total | 0 | 43153 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 671479 |
| IRS990/OtherAssetsTotal/EOY | 0 | 600707 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2346 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 158510 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 160856 |
| IRS990/OtherExpensePriorYear | 0 | 6686573 |
| IRS990/OtherExpensesCurrentYear | 0 | 7646033 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 39488 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13028 |
| IRS990/OtherExpenses/ProgramServices | 0 | 624249 |
| IRS990/OtherExpenses/ProgramServices | 1 | 491068 |
| IRS990/OtherExpenses/ProgramServices | 2 | 295401 |
| IRS990/OtherExpenses/ProgramServices | 3 | 95665 |
| IRS990/OtherExpenses/Total | 0 | 663737 |
| IRS990/OtherExpenses/Total | 1 | 491068 |
| IRS990/OtherExpenses/Total | 2 | 308429 |
| IRS990/OtherExpenses/Total | 3 | 95665 |
| IRS990/OtherLiabilities/BOY | 0 | 1743112 |
| IRS990/OtherLiabilities/EOY | 0 | 2175929 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 695812 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4302202 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4998014 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 52056 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 322361 |
| IRS990/PayrollTaxes/Total | 0 | 374417 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 26919 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 62115 |
| IRS990/PensionPlanContributions/Total | 0 | 89034 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 130638 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 130636 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 13512757 |
| IRS990/ProgramServiceRevenue/Description | 0 | MONTHLY SERVICE FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | EARNED ENTRY FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | MISC. INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11863865 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7521207 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2480001 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2473176 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1035232 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 3141 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7521207 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2480001 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2473176 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1035232 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 3141 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 336008 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 592733 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 13427156 |
| IRS990/RevenuesLessExpensesCY | 0 | 336008 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 712939 |
| IRS990/SalariesEtcCurrentYear | 0 | 5764960 |
| IRS990/SalariesEtcPriorYear | 0 | 4765625 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12584183 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9474345 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.