Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,617,388
No earlier filing loaded for comparison.
Net Assets
$1,343,399
No earlier filing loaded for comparison.
Liabilities
$273,989
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,605,864
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To operate a continuing care retirement community for the aged in new orleans, louisiana.
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 | 289009 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 199989 |
| IRS990/AccountsReceivable/BOY | 0 | 60878 |
| IRS990/AccountsReceivable/EOY | 0 | 84137 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A CONTINUING CARE RETIREMENT COMMUNITY FOR THE AGED IN NEW ORELANS, LOUISIANA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 150 BROADWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW ORLEANS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70118 |
| IRS990/Advertising/ProgramServices | 0 | 52403 |
| IRS990/Advertising/Total | 0 | 52403 |
| IRS990/AllOtherContributions | 0 | 52512 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 39093 |
| IRS990/AllOtherExpenses/Total | 0 | 39093 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1279946 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1279946 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3654 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3969 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 401522 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 401522 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 846079 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 6981 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | METAIRIE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 75284 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 70009 |
| IRS990/ContractorCompensation/Compensation | 0 | 260345 |
| IRS990/ContractorCompensation/Compensation | 1 | 217714 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONTRACT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | US FOODS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SUPERIOR HOSPITALITY SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 203847 |
| IRS990/ContributionsGrantsPriorYear | 0 | 67974 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 180248 |
| IRS990/DepreciationDepletion/Total | 0 | 180248 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MANAGES A RETIREMENT FACILITY WHICH PROVIDES HOUSING COMPRISED OF INDEPENDENT LIVING, ASSISTED LIVING, AND NURSING FACILITY UNITS, AND RELATED SERVICES TO OVER 200 RESIDENTS INCLUDING INFORMATION PROGRAMS FOR THE ELDERLY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6549986 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21165 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21165 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 34713 |
| IRS990/FeesForServicesLegal/Total | 0 | 34713 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 414996 |
| IRS990/FeesForServicesOther/Total | 0 | 414996 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT CRABTREE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LYNN SWETLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAULA REYNOLDS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 11865 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 9598 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 11934 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 193172 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 82620 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 92333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -6452 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 50675 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6470549 |
| IRS990/GrossRents/Real | 0 | 5381 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 135341 |
| IRS990/Insurance/Total | 0 | 135341 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 20634 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 21074 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -3191 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3261 |
| IRS990/InvestmentIncomePriorYear | 0 | -8345 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3261 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1599480 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2345956 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 783694 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 746476 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6452 |
| 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 | TO OPERATE A CONTINUING CARE RETIREMENT COMMUNITY FOR THE AGED IN NEW ORELANS, LOUISIANA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT CRABTREE |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1485166 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1343399 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -6452 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -6452 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 5381 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5381 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 208 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 667443 |
| IRS990/Occupancy/Total | 0 | 667443 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 778320 |
| IRS990/OfficeExpenses/Total | 0 | 778320 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 361079 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 361079 |
| IRS990/OtherExpensePriorYear | 0 | 2310750 |
| IRS990/OtherExpensesCurrentYear | 0 | 2407369 |
| IRS990/OtherExpenses/Description | 0 | RECRUITING/TRAINING |
| IRS990/OtherExpenses/Description | 1 | COMMUNITY OUTREACH |
| IRS990/OtherExpenses/Description | 2 | RESIDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | PAYROLL PROCESSING |
| IRS990/OtherExpenses/Description | 4 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 24833 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21657 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17885 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11059 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8213 |
| IRS990/OtherExpenses/Total | 0 | 24833 |
| IRS990/OtherExpenses/Total | 1 | 21657 |
| IRS990/OtherExpenses/Total | 2 | 17885 |
| IRS990/OtherExpenses/Total | 3 | 11059 |
| IRS990/OtherExpenses/Total | 4 | 8213 |
| IRS990/OtherLiabilities/BOY | 0 | 68000 |
| IRS990/OtherLiabilities/EOY | 0 | 74000 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 16651 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1257 |
| IRS990/OtherRevenueCurrentYear | 0 | 10881 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5500 |
| IRS990/OtherRevenuePriorYear | 0 | 146290 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3186029 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3186029 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 249865 |
| IRS990/PayrollTaxes/Total | 0 | 249865 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 107477 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 104526 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6252560 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MANAGEMENT FEE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | MEALS REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6770383 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3673456 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2570662 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 8442 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3673456 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2570662 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8442 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -141767 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 151335 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5381 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 205220 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 63453 |
| IRS990/Revenue | 0 | 6252560 |
| IRS990/RevenuesLessExpensesCY | 0 | -141767 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 375896 |
| IRS990/SalariesEtcCurrentYear | 0 | 4198495 |
| IRS990/SalariesEtcPriorYear | 0 | 4238981 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 849187 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 655949 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 2570662 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 3180794 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 3062554 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 2890055 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 2466302 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 14170367 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: KATRINA BUSINESS INTERUPTION INSURANCE INSURANCE REIMBURSEMENT MISCELLANEOUS INCOME OTHER REVENUE REIMBURSEMENT OF COSTS |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 203847 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 67974 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 101087 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 165758 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 151995 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 690661 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8642 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1275 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9668 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 20637 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 17994 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 58216 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6252560 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6613395 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6264097 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5605230 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 31505665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8642 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 20637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 17994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 58216 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 5500 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 146290 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 166218 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3500 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 355781 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 677289 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.52780 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.54740 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 18025959 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 2570662 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 3180794 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 3062554 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 2890055 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 2466302 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 14170367 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6456407 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6838357 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6714482 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6429855 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5757225 |
| IRS990ScheduleA/Total509/Total | 0 | 32196326 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6470549 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6985922 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6890368 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6453992 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6131000 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 32931831 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 746476 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1599480 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2345956 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -141767 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -141767 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6605864 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART X, LINE 2: IN 2009, THE COMPANY ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC. THE COMPANY RECOGNIZES A THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2010 AND 2009, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 74000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS ON OCCUPIED UNITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6464097 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 6605864 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6605864 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 74000 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LAMBETH HOUSE, INC., A NON-FOR-PROFIT ORGANIZATION, IS THE SOLE MEMBER OF BROADWAY SERVICES, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, THE MEMBERS APPOINT THE DIRECTORS AT THE ANNUAL MEETING. LAMBETH HOUSE, INC. BY VIRTUE OF ITS SOLE MEMBERSHIP STATUS, APPOINTS THE BOARD OF DIRECTORS FOR BROADWAY SERVICES, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AFTER THE COMPLETED 990 IS RECEIVED BY THE ORGANIZATION, IT IS REVIEWED BY THE ENTIRE BOARD INDEPENDENT OF MANAGEMENT. ANY QUESTIONS OR COMMENTS ARE THEN DIRECTED TO THE PRESIDENT OF THE BOARD. UPON APPROVAL, THE FORM 990 IS RELEASED FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A DISCLOSURE STATEMENT IS SUBMITTED ANNUALLY BY ALL EXECUTIVE LEVEL EMPLOYEES AND ALL MEMBERS OF THE BOARD OF TRUSTEES TO DISCLOSE ANY SITUATIONS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD OF TRUSTEES SHALL TAKE SUCH ACTIONS AS MAY BE REASONABLY NECESSARY TO PROTECT THE BEST INTERESTS OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION ESTABLISHES COMPENSATION USING THE FOLLOWING: COMPARABLE DATA FROM OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, AND A COMPENSATION COMMITTEE. EXECUTIVE COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF LAMBETH HOUSE, INC AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | LAMBETH HOUSE, INC., A NON-FOR-PROFIT ORGANIZATION, IS THE SOLE MEMBER OF BROADWAY SERVICES, INC. LAMBETH HOUSE, INC. BY VIRTUE OF ITS MEMBERSHIP STATUS, APPOINTED THE BOARD OF DIRECTORS FOR BROADWAY SERVICES, INC., NONE OF WHO SERVE ON THE BOARD FOR LAMBETH HOUSE, INC. THE APPOINTED BOARD MEMBERS ARE EMPLOYEES OF BROADWAY SERVICES, INC., AND ARE, THEREFORE, NOT INDEPENDENT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 12, QUESTION 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART 1, LINE 4 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.