Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2022 • EIN 84-0923572
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$31,700,282
Down $3,435,690 (-9.8%) from 2021
Net Assets
Down$18,695,900
Down $3,217,958 (-15%) from 2021
Liabilities
Down$13,004,382
Down $217,732 (-1.6%) from 2021
Revenue
Down$7,272,617
Down $307,865 (-4.1%) from 2021
Expenses
Down$6,232,185
Down $699,230 (-10%) from 2021
Net Income
Up$1,040,432
Up $391,365 (+60%) from 2021
The organizations mission is to provide an independent and assisted living retirement community sponsored by the masonic family for the care, comfort and maintenance of the elderly.
The robert russell eastern star masonic center sponsored by the masonic family, takes pride in meeting the social, physical and spiritual needs of the residents of its campus through high quality housing and services while being true to the masonic families principles and values. We integrate this mission with the commitment of the masonic and order of the eastern star families to provide a caring, compassionate setting for elders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,656,281 | $17,177,799 | ▼ $478,482 |
| Investments in Publicly Traded Securities | $16,170,359 | $13,219,675 | ▼ $2,950,684 |
| Cash and Non-Interest-Bearing Accounts | $1,051,674 | $1,041,592 | ▼ $10,082 |
| Prepaid Expenses and Deferred Charges | $200,061 | $193,699 | ▼ $6,362 |
| Accounts Receivable | $51,063 | $60,983 | ▲ $9,920 |
| Investments Other Securities | $6,534 | $6,534 | → $0 |
| Total Assets | $35,135,972 | $31,700,282 | ▼ $3,435,690 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,564,818 | $12,355,685 | ▼ $209,133 |
| Accounts Payable and Accrued Expenses | $343,688 | $323,629 | ▼ $20,059 |
| Other Liabilities | $240,640 | $243,594 | ▲ $2,954 |
| Deferred Revenue | $72,968 | $81,474 | ▲ $8,506 |
| Total Liabilities | $13,222,114 | $13,004,382 | ▼ $217,732 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,442,292 | $12,730,129 | ▼ $1,712,163 |
| Net Assets With Donor Restrictions | $7,471,566 | $5,965,771 | ▼ $1,505,795 |
| Total Net Assets Fund Balance | $21,913,858 | $18,695,900 | ▼ $3,217,958 |
| Total Liabilities and Net Assets / Fund Balance | $35,135,972 | $31,700,282 | ▼ $3,435,690 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,150,848 | - | - |
| Other Land Buildings | $-9,019,528 | $9,019,528 | - |
| Land | $1,753,972 | - | - |
| Equipment | $1,292,507 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Lillo | Executive Director | FT | $148,041 | $14,803 | $162,844 |
| Patricia Hayford | Controller | FT | $100,557 | $11,512 | $112,069 |
| Name | Title |
|---|---|
| Terry Hudson | Chairperson |
| Steve Davis | Vice-chairperson |
| Bart Wegner | Board Member |
| Jamie Vaughn | Board Member |
| Jim Jarvis | Board Member |
| John Warren | Board Member |
| Larry Tygart | Board Member |
| Sally Skiver | Board Member |
| Steve Schroeder | Board Member |
| Richard Surroz | Secretary |
| Kathy Easterday | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 119 | $15,808 |
| Other Non Cash Contri Table | 4 | $10,560 |
| Food Inventory | 2 | $960 |
| Collectibles | 2 | $150 |
| Total Noncash Contributions | 127 | $27,478 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,556,161 |
| Other Expenses | $2,676,024 |
| Total Fundraising Expense | $16,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,323,215 | $470,876 | $14,018 | $2,808,109 |
| Depreciation Depletion | $488,225 | $14,530 | - | $502,755 |
| Interest | $487,275 | - | - | $487,275 |
| Occupancy | $392,939 | $17,361 | - | $410,300 |
| Other Employee Benefits | $264,936 | $37,424 | $765 | $303,125 |
| Payroll Taxes | $193,381 | $52,983 | $1,167 | $247,531 |
| Insurance | $190,880 | $18,573 | - | $209,453 |
| Current Officers, Directors, Trustees, and Key Employees | - | $165,646 | - | $165,646 |
| Office Expenses | $42,083 | $82,395 | $45 | $124,523 |
| Fees for Service Investment Mgmnt Fees | - | $118,168 | - | $118,168 |
| Fees for Services Other | $15,098 | $38,889 | - | $53,987 |
| Advertising | - | $53,706 | - | $53,706 |
| Other Expenses | $12,272 | $27,387 | - | $39,659 |
| Travel | $29,271 | $4,577 | - | $33,848 |
| Pension Plan Contributions | $24,804 | $6,796 | $150 | $31,750 |
| Fees for Services Accounting | - | $23,000 | - | $23,000 |
| Fees for Services Legal | - | $13,050 | - | $13,050 |
| Total Functional Expenses | $5,070,679 | $1,145,361 | $16,145 | $6,232,185 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,232,185 |
| Expenses per Audited Statements | $6,179,098 |
| Total Expenses per Audited Statements | $6,179,098 |
| Expenses Not Reported on Financial Statements | $53,087 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $-65,081 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $65,081 |
| Fundraising Gross Income | $40,392 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2022 Golf | $58,063 | $21,635 | $11,815 | $9,820 |
| 2021 Golf | $50,630 | $18,757 | $7,966 | $10,791 |
| Total Events | $108,693 | $40,392 | $65,081 | $-24,689 |
| Liability | Amount |
|---|---|
| Security Deposits | $243,594 |
“A copy of the draft form 990 and all schedules are provided to all board members and the draft form 990 is reviewed at a board meeting prior to filing.”
“The executive committee reviews the executive directors compensation based on performance and comparability data and recommends compensations to the full board for consideration.”
“The organization's form 990 is available for review upon request at their location. The form 990 is also available on guidestar for organizations and individuals to access. The governing documents, conflict of interest statements and financials are not made available to the public.”
“The organization applies the provisions of fasb asc topic 740-10, income taxes which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. For the years ended june 30, 2022 and 2021, the organization does not believe it has any uncertain tax positions or any related penalties and interest, therefore no recognition of uncertain tax positions is reflected in the financial statements.”
“Fundraising expenses -65,081.”
“Fundraising expenses -65,081.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 343688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 323629 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51063 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60983 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ROBERT RUSSELL EASTERN STAR MASONIC CENTER SPONSORED BY THE MASONIC FAMILY, TAKES PRIDE IN MEETING THE SOCIAL, PHYSICAL AND SPIRITUAL NEEDS OF THE RESIDENTS OF ITS CAMPUS THROUGH HIGH QUALITY HOUSING AND SERVICES WHILE BEING TRUE TO THE MASONIC FAMILIES PRINCIPLES AND VALUES. WE INTEGRATE THIS MISSION WITH THE COMMITMENT OF THE MASONIC AND ORDER OF THE EASTERN STAR FAMILIES TO PROVIDE A CARING, COMPASSIONATE SETTING FOR ELDERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 53706 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53706 |
| IRS990/AllOtherContributionsAmt | 0 | 26537 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037532174 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2445 SOUTH QUEBEC STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 802316036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1051674 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1041592 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 165646 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165646 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 68301 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1424100 |
| IRS990/CYOtherExpensesAmt | 0 | 2676024 |
| IRS990/CYOtherRevenueAmt | 0 | 10627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5743052 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1040432 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3556161 |
| IRS990/CYTotalExpensesAmt | 0 | 6232185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16145 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7272617 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72968 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81474 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14530 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 488225 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 502755 |
| IRS990/Desc | 0 | EASTERN STAR MASONIC RETIREMENT COMMUNITYS ROBERT RUSSELL HOME, MARY BARRY BUILDING AND MEMORY CARE FACILITIES OFFERS RESIDENTS ENRICHED ASSISTED LIVING, MEMORY CARE, AND THE SECURITY THAT HEALTH CARE NEEDS WILL BE MET ALL IN A HOME-LIKE COMMUNITY THAT IS THE MOST AFFORDABLE IN THE DENVER AREA. EASTERN STAR MASONIC RETIREMENT COMMUNITYS STAR VISTA VILLAGE OFFERS INDEPENDENT LIVING FACILITIES FOR ACTIVE SENIORS IN A GRACIOUS PATIO HOME COMMUNITY. THIS RENTAL COMMUNITY IS OPEN TO ALL SENIORS - AFFILIATION IS NOT REQUIRED AND THERE ARE NO ENTRANCE FEES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7471566 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5965771 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5070679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38889 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15098 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53987 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 118168 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 118168 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11512 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY EASTERDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BART WEGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALLY SKIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD SURROZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMIE VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY TYGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY LILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICIA HAYFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 158041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 100557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 68301 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65081 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40392 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1154437 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1154437 |
| IRS990/GrossReceiptsAmt | 0 | 7337698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18573 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 190880 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 209453 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 487275 |
| IRS990/InterestGrp/TotalAmt | 0 | 487275 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 269663 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 269663 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6534 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6534 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16170359 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13219675 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9019528 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17656281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17177799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26197327 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35316 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 35316 |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONS MISSION IS TO PROVIDE AN INDEPENDENT AND ASSISTED LIVING RETIREMENT COMMUNITY SPONSORED BY THE MASONIC FAMILY FOR THE CARE, COMFORT AND MAINTENANCE OF THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12564818 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12355685 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21913858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18695900 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1154437 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1154437 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24689 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24689 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4258390 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14442292 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12730129 |
| IRS990/NoncashContributionsAmt | 0 | 27477 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17361 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 392939 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 410300 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 45 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 124523 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 765 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37424 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 264936 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 303125 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 344999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 261301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 344999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 261301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39659 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 240640 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 243594 |
| IRS990/OtherRevenueTotalAmt | 0 | 35316 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 470876 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2323215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2808109 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1167 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52983 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 193381 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 247531 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 150 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6796 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24804 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 200061 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 193699 |
| IRS990/PrincipalOfficerNm | 0 | LARRY LILLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES & SERVIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5743052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5743052 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 744914 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 998266 |
| IRS990/PYOtherExpensesAmt | 0 | 3342114 |
| IRS990/PYOtherRevenueAmt | 0 | 40104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5797198 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 649067 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3589301 |
| IRS990/PYTotalExpensesAmt | 0 | 6931415 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7580482 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1040432 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5778368 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 135230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 760223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1589475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1424100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 998266 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 449704 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 663460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 448390 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3983920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5743052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5797198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6469446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6496261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6084208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30590165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1424100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 998266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 449704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 663460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 448390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3983920 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10980 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07890 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 35316 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46191 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25874 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 107766 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32179640 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5878282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6557421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6901672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6666879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6175386 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32179640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7337698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7601878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7377250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7330724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6623776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 36271326 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 23150848 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 23150848 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1292507 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1292507 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 53087 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6179098 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 118168 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits
Berkeley, CA
View Organization501(c)3
Revenue vs current organization
63% lowerAssets vs current organization
About the sameAshley, PA
View Organization501(c)3
Revenue vs current organization
60% lowerAssets vs current organization
About the sameSyracuse, NY
View Organization501(c)3 • NTEE B11
Revenue vs current organization
23% lowerAssets vs current organization
About the sameHouston, TX
View Organization501(c)3
Revenue vs current organization
74% lowerAssets vs current organization
About the same