Civic Intelligence

Lutheran Senior Citizens Inc.

990 • Fiscal year 2011 • EIN 73-1032864

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.CONCORDIASENIORLIVING.COM

View Organization Page

7707 W Britton Road73132
Siviq Scores

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

Liabilities / Assets

97th percentile

1.22x

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

2011 filings • 501(c)3 • $25M-$50M 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

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$38,898,651

Down $774,172 (-2.0%) from 2010

Net Assets

Down

-$8,700,178

Down $845,243 (-11%) from 2010

Liabilities

Up

$47,598,829

Up $71,071 (+0.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,014,399

Up $410,717 (+4.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2010: $39,672,823Liabilities 2010: $47,527,758Net Assets 2010: -$7,854,9352010Assets 2011: $38,898,651Liabilities 2011: $47,598,829Net Assets 2011: -$8,700,1782011Assets 2012: $38,037,664Liabilities 2012: $47,531,071Net Assets 2012: -$9,493,4072012Assets 2013: $37,220,712Liabilities 2013: $49,471,602Net Assets 2013: -$12,250,8902013Assets 2014: $33,969,841Liabilities 2014: $48,171,013Net Assets 2014: -$14,201,1722014Assets 2015: $31,222,142Liabilities 2015: $47,404,087Net Assets 2015: -$16,181,9452015Assets 2016: $29,509,209Liabilities 2016: $47,732,990Net Assets 2016: -$18,223,7812016Assets 2017: $30,554,441Liabilities 2017: $49,312,551Net Assets 2017: -$18,758,1102017Assets 2018: $24,431,989Liabilities 2018: $44,604,737Net Assets 2018: -$20,172,7482018Assets 2019: $24,645,152Liabilities 2019: $45,298,042Net Assets 2019: -$20,652,8902019Assets 2020: $21,360,520Liabilities 2020: $45,115,388Net Assets 2020: -$23,754,8682020Assets 2021: $21,167,432Liabilities 2021: $45,632,642Net Assets 2021: -$24,465,2102021Assets 2022: $20,752,589Liabilities 2022: $45,809,609Net Assets 2022: -$25,057,0202022Assets 2023: $22,586,649Liabilities 2023: $45,298,842Net Assets 2023: -$22,712,1932023Assets 2024: $21,495,711Liabilities 2024: $43,246,824Net Assets 2024: -$21,751,1132024

Highlighted filing

2011

Assets$38,898,651
Liabilities$47,598,829
Net Assets-$8,700,178
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,603,6822010Expenses 2011: $9,014,3992011Expenses 2012: $9,375,9832012Revenue 2013: $8,561,282Expenses 2013: $9,594,019Net Income 2013: -$1,032,7372013Revenue 2014: $8,303,033Expenses 2014: $10,148,158Net Income 2014: -$1,845,1252014Revenue 2015: $8,160,629Expenses 2015: $10,059,078Net Income 2015: -$1,898,4492015Revenue 2016: $8,500,955Expenses 2016: $10,530,376Net Income 2016: -$2,029,4212016Revenue 2017: $9,684,982Expenses 2017: $10,187,583Net Income 2017: -$502,6012017Revenue 2018: $9,842,501Expenses 2018: $11,186,241Net Income 2018: -$1,343,7402018Revenue 2019: $10,158,142Expenses 2019: $10,696,940Net Income 2019: -$538,7982019Revenue 2020: $10,284,335Expenses 2020: $13,411,305Net Income 2020: -$3,126,9702020Revenue 2021: $11,372,456Expenses 2021: $12,074,869Net Income 2021: -$702,4132021Revenue 2022: $11,457,188Expenses 2022: $12,028,513Net Income 2022: -$571,3252022Revenue 2023: $15,425,217Expenses 2023: $12,994,056Net Income 2023: $2,431,1612023Revenue 2024: $13,857,795Expenses 2024: $12,915,087Net Income 2024: $942,7082024

Highlighted filing

2011

Revenue-
Expenses$9,014,399
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Gross Receipts
$8,194,971
Mission and Program Overview

Mission

To provide the highest quality residential living environment for senior citizens, featuring personal services, independent living, assisted living, memory care and skilled nursing

Filing and Contact Details

Filer

EIN
73-1032864
Raw XML AppendixShowing 400 of 663 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/BOY0512347
IRS990/AccountsPayableAccruedExpenses/EOY0914870
IRS990/AccountsReceivable/BOY0640041
IRS990/AccountsReceivable/EOY0655849
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE THE HIGHEST QUALITY RESIDENTIAL LIVING ENVIRONMENT FOR SENIOR CITIZENS, FEATURING PERSONAL SERVICES, INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, AND SKILLED NURSING.
IRS990/AddressPrincipalOfficerUS/AddressLine107707 BRITTON ROAD
IRS990/AddressPrincipalOfficerUS/City0OKLAHOMA CITY
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode073132
IRS990/Advertising/ManagementAndGeneral04324
IRS990/Advertising/ProgramServices038912
IRS990/Advertising/Total043236
IRS990/AllOtherContributions02685
IRS990/AllOtherExpenses/ManagementAndGeneral03214
IRS990/AllOtherExpenses/ProgramServices028922
IRS990/AllOtherExpenses/Total032136
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0199272
IRS990/CashNonInterestBearing/EOY0774412
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011574
IRS990/CompCurrentOfficersDirectors/ProgramServices0104164
IRS990/CompCurrentOfficersDirectors/Total0115738
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0435
IRS990/ConferencesMeetings/Total0435
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10222 W LAS COLINAS BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine117733 FORSYTH BLVD STE 2300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0IRVING
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ST LOUIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode075039
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode163105
IRS990/ContractorCompensation/Compensation0171451
IRS990/ContractorCompensation/Compensation1209392
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1THERAPY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0GREYSTONE COMMUNITIES INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1REHABCARE GROUP INC
IRS990/ContributionsGrantsCurrentYear02685
IRS990/ContributionsGrantsPriorYear03430
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY013704791
IRS990/DeferredRevenue/EOY013794100
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0129429
IRS990/DepreciationDepletion/ProgramServices01164859
IRS990/DepreciationDepletion/Total01294288
IRS990/DescribedIn501C30true
IRS990/Description0A CONTINUING CARE RETIREMENT COMMUNITY (LIFE CARE COMMUNITY) FEATURING INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, AND SKILLED NURSING.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10CONCORDIA LIFECARE COMMUNITY
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY051448
IRS990/EscrowAccountLiability/EOY020248
IRS990/ExcessBenefitTransaction0false
IRS990/Expense07970213
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01906
IRS990/FeesForServicesAccounting/ProgramServices017151
IRS990/FeesForServicesAccounting/Total019057
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0879
IRS990/FeesForServicesInvstMgmntFees/ProgramServices07907
IRS990/FeesForServicesInvstMgmntFees/Total08786
IRS990/FeesForServicesLegal/ManagementAndGeneral0442
IRS990/FeesForServicesLegal/ProgramServices03980
IRS990/FeesForServicesLegal/Total04422
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0185730
IRS990/FeesForServicesManagement/Total0185730
IRS990/FeesForServicesOther/ManagementAndGeneral050302
IRS990/FeesForServicesOther/ProgramServices0452714
IRS990/FeesForServicesOther/Total0503016
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.0
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/NamePerson0REV FRED MUENCHOW
IRS990/Form990PartVIISectionA/NamePerson1DR JOHN A L CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson2JOHN LIPPERT
IRS990/Form990PartVIISectionA/NamePerson3ROBERT H KASTENS
IRS990/Form990PartVIISectionA/NamePerson4JAMES C ENDICOTT
IRS990/Form990PartVIISectionA/NamePerson5ROBERT NAMKEN
IRS990/Form990PartVIISectionA/NamePerson6REV HAROLD KAMMAN
IRS990/Form990PartVIISectionA/NamePerson7ELOISE JONES
IRS990/Form990PartVIISectionA/NamePerson8REV RON CHRISTIE
IRS990/Form990PartVIISectionA/NamePerson9JOHN GEMMER
IRS990/Form990PartVIISectionA/NamePerson10MARILYN GROH
IRS990/Form990PartVIISectionA/NamePerson11MARION MAZZO
IRS990/Form990PartVIISectionA/NamePerson12GARY STORK
IRS990/Form990PartVIISectionA/NamePerson13ELIZABETH SEAMAN
IRS990/Form990PartVIISectionA/NamePerson14BYRONA MAULE MEYER
IRS990/Form990PartVIISectionA/NamePerson15HAL HOEFNER
IRS990/Form990PartVIISectionA/NamePerson16REV MARVIN HENSCHEL
IRS990/Form990PartVIISectionA/NamePerson17DAVID SEAMAN
IRS990/Form990PartVIISectionA/NamePerson18DANIEL EISCHEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation05221
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0110517
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0CHAPLAIN
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title6PARLIAMENTARIAN
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY02729
IRS990/GrantsAndSimilarAmntsPriorYear05096
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices02729
IRS990/GrantsToDomesticIndividuals/Total02729
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts08194971
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount063072
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn063072
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral03421
IRS990/InformationTechnology/ProgramServices030793
IRS990/InformationTechnology/Total034214
IRS990/Insurance/ManagementAndGeneral012597
IRS990/Insurance/ProgramServices0113378
IRS990/Insurance/Total0125975
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0199627
IRS990/Interest/ProgramServices01796642
IRS990/Interest/Total01996269
IRS990/InventoriesForSaleOrUse/BOY010867
IRS990/InventoriesForSaleOrUse/EOY011703
IRS990/InvestmentIncomeCurrentYear0155628
IRS990/InvestmentIncome/ExclusionAmount092556
IRS990/InvestmentIncomePriorYear0155597
IRS990/InvestmentIncome/TotalRevenueColumn092556
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY04216282
IRS990/InvestmentsPubTradedSecurities/EOY06757697
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04423725
IRS990/LandBuildingsEquipmentBasis031158702
IRS990/LandBuildingsEquipmentBasisNet/BOY027472546
IRS990/LandBuildingsEquipmentBasisNet/EOY026734977
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome014824
IRS990/MiscellaneousRevenue/TotalRevenueColumn014824
IRS990/MissionDescription0TO PROVIDE THE HIGHEST QUALITY RESIDENTIAL LIVING ENVIRONMENT FOR SENIOR CITIZENS, FEATURING PERSONAL SERVICES, INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, AND SKILLED NURSING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY019417
IRS990/MortNotesPyblSecuredInvestProp/EOY010057
IRS990/NameOfPrincipalOfficerPerson0DANIEL EISCHEN
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0-7854935
IRS990/NetAssetsOrFundBalancesEOY0-8700178
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0211
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral036413
IRS990/Occupancy/ProgramServices0327716
IRS990/Occupancy/Total0364129
IRS990/OfficeExpenses/ManagementAndGeneral027677
IRS990/OfficeExpenses/ProgramServices0249098
IRS990/OfficeExpenses/Total0276775
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02800802
IRS990/OtherAssetsTotal/EOY02424127
IRS990/OtherEmployeeBenefits/ManagementAndGeneral034297
IRS990/OtherEmployeeBenefits/ProgramServices0308675
IRS990/OtherEmployeeBenefits/Total0342972
IRS990/OtherExpensePriorYear05375698
IRS990/OtherExpensesCurrentYear05667555
IRS990/OtherExpenses/Description0NURSING & ASSISTED LIVING
IRS990/OtherExpenses/Description1BUILDING & GROUND MAINTENANCE
IRS990/OtherExpenses/Description2DINING
IRS990/OtherExpenses/Description3LONG-TERM DEBT
IRS990/OtherExpenses/ManagementAndGeneral07324
IRS990/OtherExpenses/ManagementAndGeneral143244
IRS990/OtherExpenses/ProgramServices0136264
IRS990/OtherExpenses/ProgramServices165914
IRS990/OtherExpenses/ProgramServices2498235
IRS990/OtherExpenses/Total0136264
IRS990/OtherExpenses/Total173238
IRS990/OtherExpenses/Total2498235
IRS990/OtherExpenses/Total343244
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear053095
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/BusinessCode1722100
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0RENTALS
IRS990/OtherRevenueMisc/Description1MEAL REVENUE
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014595
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome118322
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome25354
IRS990/OtherRevenueMisc/TotalRevenueColumn014595
IRS990/OtherRevenueMisc/TotalRevenueColumn118322
IRS990/OtherRevenueMisc/TotalRevenueColumn25354
IRS990/OtherRevenuePriorYear048913
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0263648
IRS990/OtherSalariesAndWages/ProgramServices02372834
IRS990/OtherSalariesAndWages/Total02636482
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral024892
IRS990/PayrollTaxes/ProgramServices0224031
IRS990/PayrollTaxes/Total0248923
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY077052
IRS990/PrepaidExpensesDeferredCharges/EOY078466
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY07983563
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear07210918
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07983563
IRS990/ProgramServiceRevenue/TotalRevenueColumn07983563
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-25815
IRS990/ReconcilationRevenueExpenses0-819428
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue08036658
IRS990/RevenuesLessExpensesCY0-819428
IRS990/RevenuesLessExpensesPriorYear0-1184824
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03344115
IRS990/SalariesEtcPriorYear03222888
IRS990/SavingsAndTempCashInvestments/BOY04255961
IRS990/SavingsAndTempCashInvestments/EOY01461420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0537
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01127
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020713
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028492
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0155628
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0155597
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0166036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0240149
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0339758
IRS990ScheduleA/GrossInvestmentIncome509/Total01057168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07983563
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07210918
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06571646
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05186299
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01000538
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total027952964
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0155628
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0155597

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,898,651
Liabilities
$47,598,829
Net assets
-$8,700,178
Revenue
-
Expenses
$9,014,399
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$43.2$21.8$13.9$12.9$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$45.3$22.7$15.4$13.0$2.43
2022Detailed filing. Detailed filing data is available for this year.$20.8$45.8$25.1$11.5$12.0$0.57
2021Detailed filing. Detailed filing data is available for this year.$21.2$45.6$24.5$11.4$12.1$0.70
2020Detailed filing. Detailed filing data is available for this year.$21.4$45.1$23.8$10.3$13.4$3.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$45.3$20.7$10.2$10.7$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$44.6$20.2$9.84$11.2$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$49.3$18.8$9.68$10.2$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$47.7$18.2$8.50$10.5$2.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$47.4$16.2$8.16$10.1$1.90
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$48.2$14.2$8.30$10.1$1.85
2013Detailed filing. Detailed filing data is available for this year.$37.2$49.5$12.3$8.56$9.59$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$47.5$9.49$9.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$47.6$8.70$9.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$47.5$7.85$8.60