Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-1522727
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$31,767,405
Up $3,113,762 (+11%) from 2012
Net Assets
Up$28,830,307
Up $3,416,867 (+13%) from 2012
Liabilities
Down$2,937,098
Down $303,105 (-9.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,915,727
Up $91,978 (+0.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide high quality care for seniors in North Texas.
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 | 183717 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 118460 |
| IRS990/AccountsReceivable/BOY | 0 | 212787 |
| IRS990/AccountsReceivable/EOY | 0 | 239852 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Retirement home for the aged providing independent living, health care and an alzheimer facility. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4600 Taft Blvd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Wichita Falls |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76308 |
| IRS990/AllOtherContributions | 0 | 2040745 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1494 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9852 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 168536 |
| IRS990/AllOtherExpenses/Total | 0 | 179882 |
| 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/CashNonInterestBearing/BOY | 0 | 1699 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1699 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4031 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26607 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 372489 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 403127 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2111745 |
| IRS990/ContributionsGrantsPriorYear | 0 | 210512 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 278890 |
| IRS990/DeferredRevenue/EOY | 0 | 166698 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 8139 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 53721 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 752087 |
| IRS990/DepreciationDepletion/Total | 0 | 813947 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Retirement home for the aged providing an independent living community, a health care center and an alzheimers's and dementia facility. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9168154 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1241 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4191 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 114679 |
| IRS990/FeesForServicesOther/Total | 0 | 120111 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kay Yeager |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | James Irl Montgomery |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Linda Yeager |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Kable |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Doug Armstrong |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Barry Donnell |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Paul Hughes |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John Bo Stahler |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Virginia Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | John Leonard |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Bob Madera |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Bryant Medders |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Sue Crosnoe |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Martha Fain |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Dale Harvey |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Gale Richardson |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Brenda Canada |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Ike Butterworth |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Jimmy Oakley Ex-Officio |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Bryan Coons Ex-Officio |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Carol Cooper Ex-Officio |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 16968 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 9722 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 4550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 214475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 71712 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 85700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director, President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director, Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director, Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director, Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director, Ex-Officio |
| IRS990/Form990PartVIISectionA/Title | 17 | Director, Ex-Officio |
| IRS990/Form990PartVIISectionA/Title | 18 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Administrator, H o H |
| IRS990/Form990PartVIISectionA/Title | 20 | Chief Financial Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -27586 |
| IRS990/GainOrLoss/Securities | 0 | 725150 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2669471 |
| IRS990/GrossReceipts | 0 | 14564343 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1724 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11380 |
| IRS990/Insurance/ProgramServices | 0 | 159316 |
| IRS990/Insurance/Total | 0 | 172420 |
| IRS990/Interest/Fundraising | 0 | 1248 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8238 |
| IRS990/Interest/ProgramServices | 0 | 115336 |
| IRS990/Interest/Total | 0 | 124822 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1095282 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 397718 |
| IRS990/InvestmentIncomePriorYear | 0 | 314912 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 397718 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 11094763 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 13240198 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14656991 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29952684 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15893236 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15295693 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 27586 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1944321 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide high quality care for seniors in North Texas. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2549317 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2386871 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jimmy Oakley |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 25413440 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 28830307 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 697564 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 697564 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 284 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 671 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4430 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 62017 |
| IRS990/OfficeExpenses/Total | 0 | 67118 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 940806 |
| IRS990/OtherAssetsTotal/EOY | 0 | 915383 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5342 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35253 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 493548 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 534143 |
| IRS990/OtherExpensePriorYear | 0 | 3241202 |
| IRS990/OtherExpensesCurrentYear | 0 | 3232905 |
| IRS990/OtherExpenses/Description | 0 | Telephone and utilities |
| IRS990/OtherExpenses/Description | 1 | Food products |
| IRS990/OtherExpenses/Description | 2 | Total supplies |
| IRS990/OtherExpenses/Description | 3 | Repairs and maintenance |
| IRS990/OtherExpenses/Fundraising | 0 | 6203 |
| IRS990/OtherExpenses/Fundraising | 1 | 6068 |
| IRS990/OtherExpenses/Fundraising | 2 | 3426 |
| IRS990/OtherExpenses/Fundraising | 3 | 1849 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 40939 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 40051 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 22613 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 12201 |
| IRS990/OtherExpenses/ProgramServices | 0 | 573147 |
| IRS990/OtherExpenses/ProgramServices | 1 | 560714 |
| IRS990/OtherExpenses/ProgramServices | 2 | 316576 |
| IRS990/OtherExpenses/ProgramServices | 3 | 170818 |
| IRS990/OtherExpenses/Total | 0 | 620289 |
| IRS990/OtherExpenses/Total | 1 | 606833 |
| IRS990/OtherExpenses/Total | 2 | 342615 |
| IRS990/OtherExpenses/Total | 3 | 184868 |
| IRS990/OtherLiabilities/BOY | 0 | 228279 |
| IRS990/OtherLiabilities/EOY | 0 | 265069 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 149293 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 108867 |
| IRS990/OtherRevenueCurrentYear | 0 | 131614 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 523000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Subscriber savings allocation |
| IRS990/OtherRevenueMisc/Description | 1 | Other |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 130001 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1613 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 130001 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1613 |
| IRS990/OtherRevenuePriorYear | 0 | 486191 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 51129 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 337450 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4724305 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5112884 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4267 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28173 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 394418 |
| IRS990/PayrollTaxes/Total | 0 | 426858 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2059 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13583 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 190168 |
| IRS990/PensionPlanContributions/Total | 0 | 205810 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 507160 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 125730 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 126270 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 9253795 |
| IRS990/ProgramServiceRevenue/Description | 0 | Health Care Rent & Srv |
| IRS990/ProgramServiceRevenue/Description | 1 | Residential Rentals |
| IRS990/ProgramServiceRevenue/Description | 2 | Entrance Fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Guest Meals & Rentals |
| IRS990/ProgramServiceRevenue/Description | 4 | Beauty Shop Commission |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8551724 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5701948 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3335189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 108810 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 95525 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 12323 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5701948 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3335189 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 108810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 95525 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 12323 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -63300 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2676709 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 803458 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 71000 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9253795 |
| IRS990/RevenuesLessExpensesCY | 0 | 2676709 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.