Siviq Scores
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Balance Sheet
Assets
Flat$18,247,826
Flat from 2013
Net Assets
Flat$2,398,843
Flat from 2013
Liabilities
Flat$15,848,983
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$10,306,378
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Mar 6, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $11,332,119
Filing and Contact Details
Filer
- EIN
- 73-1536662
Raw XML AppendixShowing 400 of 551 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 780759 |
| IRS990/AccountsReceivable/BOY | 0 | 67930 |
| IRS990/AccountsReceivable/EOY | 0 | 43946 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ADULT SENIOR RETIREMENT COMMUNITY OFFERING AMENTITES AND PROGRAMS FOR EVERY PHASE OF RETIREMENT, FROM INDEPENDENT LIVING TO HOME HEALTH CARE, ASSISTED LIVING, AND NURSING CARE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2900 BIG SKY CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YUKON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 73099 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 86459 |
| IRS990/Advertising/Total | 0 | 86459 |
| IRS990/AllOtherContributions | 0 | 188754 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 45320 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45323 |
| IRS990/AllOtherExpenses/Total | 0 | 90643 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1004247 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4048719 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 115872 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 115872 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 476 |
| IRS990/ConferencesMeetings/Total | 0 | 476 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 328 Falcon Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 6341 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | OKLAHOMA CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NORMAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 73127 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 73070 |
| IRS990/ContractorCompensation/Compensation | 0 | 230001 |
| IRS990/ContractorCompensation/Compensation | 1 | 116224 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Medical Staffing |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Homco Construction Company LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Sooner Medical Staffing |
| IRS990/ContributionsGrantsCurrentYear | 0 | 188754 |
| IRS990/ContributionsGrantsPriorYear | 0 | 142747 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DeferredRevenue/EOY | 0 | 11666022 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 51029 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 947958 |
| IRS990/DepreciationDepletion/Total | 0 | 998987 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The organization is a public trust that operates a continuing care retirement community with a vision to insure a variety of quality life care services for persons 62 years of age and older that promotes an enjoyable independent secure lifestyle. The community consists of 16 cottages, 189 apartments, a 60-bed assisted living center and a 47-bed nursing center. Services include nursing care, meals, housekeeping, laundry, maintenances of apartments, activities and transportation. The costs incurred to provide these services are considered program costs. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 7961284 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14404 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14404 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 19427 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 19427 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 53827 |
| IRS990/FeesForServicesLegal/Total | 0 | 53827 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 354146 |
| IRS990/FeesForServicesOther/Total | 0 | 354146 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| 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/NamePerson | 0 | Dr Kyle Rickner |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Donna Yanda |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Tim Holt |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Marion Guy |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Clarence Drumeller |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Larry Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mike McKee |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Don Blose |
| 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 | 20785 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 115872 |
| 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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | BRD Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman of the Board |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Exec Admin/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1498 |
| IRS990/GainOrLoss/Securities | 0 | 54523 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
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| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | -1498 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 54523 |
| IRS990/GrossReceipts | 0 | 11332119 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 147827 |
| IRS990/InformationTechnology/Total | 0 | 147827 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 174452 |
| IRS990/Insurance/Total | 0 | 174452 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 124016 |
| IRS990/Interest/Total | 0 | 124016 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 27043 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 40165 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 122139 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 69114 |
| IRS990/InvestmentIncomePriorYear | 0 | 36755 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 69114 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2634327 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 321242 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11458030 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25127080 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13935238 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13669050 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ADULT SENIOR RETIREMENT COMMUNITY OFFERING AMENTITIES AND PROGRAMS FOR EVERY PHASE OF RETIREMENT, FROM INDEPENDENT LIVING TO HOME HEALTH CARE, ASSISTED LIVING, AND NURSING CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3759189 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3402202 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DON BLOSE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1370524 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2398843 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 53025 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 53025 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 240 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 546905 |
| IRS990/Occupancy/Total | 0 | 546905 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2735 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 659 |
| IRS990/OfficeExpenses/Total | 0 | 3394 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7883 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4358 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 136724 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 389426 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 526150 |
| IRS990/OtherExpensePriorYear | 0 | 4398407 |
| IRS990/OtherExpensesCurrentYear | 0 | 4273909 |
| IRS990/OtherExpenses/Description | 0 | Program Supplies |
| IRS990/OtherExpenses/Description | 1 | Cable TV and Telephone |
| IRS990/OtherExpenses/Description | 2 | Facilities & Equip Maintenance |
| IRS990/OtherExpenses/Description | 3 | Training |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 33262 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 23989 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1287525 |
| IRS990/OtherExpenses/ProgramServices | 1 | 197917 |
| IRS990/OtherExpenses/ProgramServices | 2 | 92261 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23992 |
| IRS990/OtherExpenses/Total | 0 | 1287525 |
| IRS990/OtherExpenses/Total | 1 | 197917 |
| IRS990/OtherExpenses/Total | 2 | 125523 |
| IRS990/OtherExpenses/Total | 3 | 47981 |
| IRS990/OtherLiabilities/BOY | 0 | 123003 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 3880 |
| IRS990/OtherRevenuePriorYear | 0 | 4108 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 833023 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3964247 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4797270 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 115557 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 442797 |
| IRS990/PayrollTaxes/Total | 0 | 558354 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12549 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 22274 |
| IRS990/PensionPlanContributions/Total | 0 | 34823 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 112461 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 120346 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 11017346 |
| IRS990/ProgramServiceRevenue/Description | 0 | Monthly Service Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Other Resident Services |
| IRS990/ProgramServiceRevenue/Description | 2 | Meals |
| IRS990/ProgramServiceRevenue/Description | 3 | Entrance Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10261037 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8640630 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 218750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 204212 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1953754 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8640630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 218750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 204212 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1953754 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1025741 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 2578 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1370524 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2398843 |
| IRS990/Revenue | 0 | 11017346 |
| IRS990/RevenuesLessExpensesCY | 0 | 1025741 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 307483 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 3880 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 3880 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6032469 |
| IRS990/SalariesEtcPriorYear | 0 | 5738757 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 272764 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 272764 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 132832 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 115999 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 111080 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 113112 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 473023 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 188754 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 142747 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 221626 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 21071 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 27655 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 601853 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 72994 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 75471 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 83523 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 114152 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 117657 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 463797 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11017346 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10261037 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9872796 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9932254 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9317198 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 50400631 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 72994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 75471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 83523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 114152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 117657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 463797 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00901 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96650 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 50256697 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 132832 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 115999 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 111080 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 385876 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 745787 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $18,247,826
- Liabilities
- $15,848,983
- Net assets
- $2,398,843
- Revenue
- -
- Expenses
- $10,306,378
- Net income
- -