Civic Intelligence

Malta Park

990 • Fiscal year 2011 • EIN 72-1276706

Aug 01, 2010 to Jul 31, 2011 • Filed on Nov 29, 2011

3330 North Causeway Blvd70002
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.38x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$7,038,971

No earlier filing loaded for comparison.

Net Assets

-$2,706,838

No earlier filing loaded for comparison.

Liabilities

$9,745,809

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,482,228

No earlier filing loaded for comparison.

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.

$10M$5.0M$0-$5.0MAssets 2011: $7,038,971Liabilities 2011: $9,745,809Net Assets 2011: -$2,706,8382011Assets 2012: $6,801,233Liabilities 2012: $8,541,985Net Assets 2012: -$1,740,7522012Assets 2013: $36,825Liabilities 2013: $32,686Net Assets 2013: $4,1392013Assets 2014: $670Liabilities 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$7,038,971
Liabilities$9,745,809
Net Assets-$2,706,838

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,482,2282011Expenses 2012: $2,423,6742012Expenses 2013: $1,417,2292013Revenue 2014: $64,521Expenses 2014: $67,990Net Income 2014: -$3,4692014Revenue 2015: $10,600Expenses 2015: $11,270Net Income 2015: -$6702015Revenue 2016: $02016

Highlighted filing

2011

Revenue-
Expenses$2,482,228
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Nov 29, 2011
Return Version
2010v3.2
Gross Receipts
$2,161,804
Mission and Program Overview

Mission

To operate an assisted living housing facility for the elderly under section 232 of the nat'l housing act, with mortgage insurance provided by the federal housing admin. Of the dept. Of hud. As of february 2013 the entity disposed of the property and is no longer in the business of providing services.

Filing and Contact Details

Filer

EIN
72-1276706
Raw XML AppendixShowing 400 of 849 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0245318
IRS990/AccountsPayableAccruedExpenses/EOY0486735
IRS990/AccountsReceivable/BOY04194
IRS990/AccountsReceivable/EOY01293
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN N.O., LA AND TO CONSTRUCT AND OPERATE AN ASSISTED LIVING HOUSING FACILITY FOR THE ELDERLY UNDER SECTION 232 OF THE NAT'L HOUSING ACT, WITH MORTGAGE INSURANCE PROVIDED BY THE FEDERAL HOUSING ADMIN. OF THE DEPT. OF HUD.
IRS990/Advertising/ManagementAndGeneral033448
IRS990/Advertising/Total033448
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions08615
IRS990/AllOtherExpenses/ManagementAndGeneral013571
IRS990/AllOtherExpenses/ProgramServices043145
IRS990/AllOtherExpenses/Total056716
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0213966
IRS990/CashNonInterestBearing/EOY0195691
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04417
IRS990/CompCurrentOfficersDirectors/ProgramServices044664
IRS990/CompCurrentOfficersDirectors/Total049081
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0501
IRS990/ConferencesMeetings/Total0501
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear042233
IRS990/ContributionsGrantsPriorYear041143
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY030596
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices0139502
IRS990/DepreciationDepletion/Total0139502
IRS990/DescribedIn501C30true
IRS990/Description0MALTA PARK PROVIDES AFFORDABLE ASSISTED LIVING FOR THE ELDERLY IN A FACILITY CONTAINING 116 UNITS. THE COMPLEX PROVIDES MEALS, HOUSEKEEPING, SOCIAL ACTIVITIES, AND SCHEDULED TRANSPORTATION.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02287257
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral05358
IRS990/FeesForServicesAccounting/Total05358
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral017886
IRS990/FeesForServicesLegal/Total017886
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral010200
IRS990/FeesForServicesOther/ProgramServices016358
IRS990/FeesForServicesOther/Total026558
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek212.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek222.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek232.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek242.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/NamePerson0VERY REV NEAL W MCDERMOTT
IRS990/Form990PartVIISectionA/NamePerson1TAMMY CARDINALE
IRS990/Form990PartVIISectionA/NamePerson2SR SUZANNE PESCAY
IRS990/Form990PartVIISectionA/NamePerson3SR MYRA BANQUER MSC
IRS990/Form990PartVIISectionA/NamePerson4REV THOMAS E CHAMBERS CSC
IRS990/Form990PartVIISectionA/NamePerson5MSGR CHRISTOPHER NALTY
IRS990/Form990PartVIISectionA/NamePerson6MRS PAUL A NALTY
IRS990/Form990PartVIISectionA/NamePerson7MRS MATHILDE NALTY MELLON
IRS990/Form990PartVIISectionA/NamePerson8MRS LEAH NALTY RALLS
IRS990/Form990PartVIISectionA/NamePerson9MRS JOY N HODGES
IRS990/Form990PartVIISectionA/NamePerson10MRS JENNIFER NALTY POLK
IRS990/Form990PartVIISectionA/NamePerson11MRS DENNIS MCCLOSKEY
IRS990/Form990PartVIISectionA/NamePerson12MR KENNETH TEDESCO
IRS990/Form990PartVIISectionA/NamePerson13MR KENNETH MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson14MR HENRY TATJE III
IRS990/Form990PartVIISectionA/NamePerson15MR MRS ST DENIS VILLERE
IRS990/Form990PartVIISectionA/NamePerson16MR MRS PHILIP EZELL
IRS990/Form990PartVIISectionA/NamePerson17MR MRS PATRICK VETERS
IRS990/Form990PartVIISectionA/NamePerson18MR MRS MARK RODI
IRS990/Form990PartVIISectionA/NamePerson19MR MRS JOSEPH CARUSO
IRS990/Form990PartVIISectionA/NamePerson20MR MRS JOHN D'ARCY BECKER
IRS990/Form990PartVIISectionA/NamePerson21MR MRS JOHN CHARBONNET
IRS990/Form990PartVIISectionA/NamePerson22MR MRS FRANK NALTY
IRS990/Form990PartVIISectionA/NamePerson23MR MRS CHRISTOPHER REYES
IRS990/Form990PartVIISectionA/NamePerson24DR MRS FRANK E SCHMIDT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization249081
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180139
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs469469
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Secretary/Treas
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Emerita CoChair
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Trustees
IRS990/Form990PartVIISectionA/Title17Co-Chair
IRS990/Form990PartVIISectionA/Title18Trustees
IRS990/Form990PartVIISectionA/Title19Trustees
IRS990/Form990PartVIISectionA/Title20Trustee
IRS990/Form990PartVIISectionA/Title21Trustees
IRS990/Form990PartVIISectionA/Title22Trustees
IRS990/Form990PartVIISectionA/Title23Trustees
IRS990/Form990PartVIISectionA/Title24Trustees
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02161804
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral08309
IRS990/InformationTechnology/Total08309
IRS990/Insurance/ProgramServices0191652
IRS990/Insurance/Total0191652
IRS990/IntangibleAssets/BOY094947
IRS990/IntangibleAssets/EOY091460
IRS990/Interest/ProgramServices0539749
IRS990/Interest/Total0539749
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear052
IRS990/InvestmentIncome/ExclusionAmount052
IRS990/InvestmentIncomePriorYear0185
IRS990/InvestmentIncome/TotalRevenueColumn052
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02761394
IRS990/LandBuildingsEquipmentBasis09349401
IRS990/LandBuildingsEquipmentBasisNet/BOY06721547
IRS990/LandBuildingsEquipmentBasisNet/EOY06588007
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN N.O., LA AND TO CONSTRUCT AND OPERATE AN ASSISTED LIVING HOUSING FACILITY FOR THE ELDERLY UNDER SECTION 232 OF THE NAT'L HOUSING ACT, WITH MORTGAGE INSURANCE PROVIDED BY THE FEDERAL HOUSING ADMIN. OF THE DEPT. OF HUD.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY09247215
IRS990/MortNotesPyblSecuredInvestProp/EOY09189298
IRS990/NbrIndependentVotingMembers030
IRS990/NbrVotingGoverningBodyMembers033
IRS990/NbrVotingMembersGoverningBody033
IRS990/NetAssetsOrFundBalancesBOY0-2386414
IRS990/NetAssetsOrFundBalancesEOY0-2706838
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions033618
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers030
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees082
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0124324
IRS990/Occupancy/Total0124324
IRS990/OfficeExpenses/ManagementAndGeneral05609
IRS990/OfficeExpenses/Total05609
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0750
IRS990/OtherAssetsTotal/EOY0750
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04478
IRS990/OtherEmployeeBenefits/ProgramServices045279
IRS990/OtherEmployeeBenefits/Total049757
IRS990/OtherExpensePriorYear01535959
IRS990/OtherExpensesCurrentYear01514807
IRS990/OtherExpenses/Description0WORKERS COMP INSUR
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3CONTRACTS
IRS990/OtherExpenses/Description4ACTIVITIES/SPECIAL EVENTS
IRS990/OtherExpenses/ManagementAndGeneral02069
IRS990/OtherExpenses/ManagementAndGeneral110436
IRS990/OtherExpenses/ProgramServices020922
IRS990/OtherExpenses/ProgramServices178482
IRS990/OtherExpenses/ProgramServices2162912
IRS990/OtherExpenses/ProgramServices359567
IRS990/OtherExpenses/ProgramServices427645
IRS990/OtherExpenses/Total022991
IRS990/OtherExpenses/Total188918
IRS990/OtherExpenses/Total2162912
IRS990/OtherExpenses/Total359567
IRS990/OtherExpenses/Total427645
IRS990/OtherLiabilities/BOY081990
IRS990/OtherLiabilities/EOY069776
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear030742
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome030742
IRS990/OtherRevenueMisc/TotalRevenueColumn030742
IRS990/OtherRevenuePriorYear022219
IRS990/OtherSalariesAndWages/ManagementAndGeneral071987
IRS990/OtherSalariesAndWages/ProgramServices0727866
IRS990/OtherSalariesAndWages/Total0799853
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral06186
IRS990/PayrollTaxes/ProgramServices062544
IRS990/PayrollTaxes/Total068730
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0129613
IRS990/PrepaidExpensesDeferredCharges/EOY099443
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY02088777
IRS990/ProgramServiceRevenue/Description0ASSISTED LIVING REVENUE
IRS990/ProgramServiceRevenuePriorYear02267825
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02088777

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings