Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
$51,643,463
No earlier filing loaded for comparison.
Net Assets
-$18,373,009
No earlier filing loaded for comparison.
Liabilities
$70,016,472
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$16,143,379
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
La vida llena will provide residents an enhanced personalized lifestyle and is a community that enhances the life of seniors in a safe premier living environment that fosters excellent services by a caring staff.
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 | 1313102 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3517468 |
| IRS990/AccountsReceivable/BOY | 0 | 275585 |
| IRS990/AccountsReceivable/EOY | 0 | 270594 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO ADDRESS AND MEET THE NEEDS OF AGED PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10501 LAGRIMA DE ORO NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBUQUERQUE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 871113737 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 271894 |
| IRS990/Advertising/ProgramServices | 0 | 17900 |
| IRS990/Advertising/Total | 0 | 289794 |
| IRS990/AllOtherContributions | 0 | 11821 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12142 |
| IRS990/AllOtherExpenses/Total | 0 | 12142 |
| 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 | 730213 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1530195 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 756815 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 756815 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 101706 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 5851978 |
| IRS990/CompDisqualPersons/Total | 0 | 5953684 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 7110 2ND ST NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1470 JAMBOREE RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1000 JACKSON RD STE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 5351 WILSHIRE AVE NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 50669 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ALBUQUERQUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEWPORT BEACH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | GOODLETTSVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ALBUQUERQUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | ALBUQUERQUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 87107 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 92660 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 97072 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 87113 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 87123 |
| IRS990/ContractorCompensation/Compensation | 0 | 5154789 |
| IRS990/ContractorCompensation/Compensation | 1 | 349032 |
| IRS990/ContractorCompensation/Compensation | 2 | 342072 |
| IRS990/ContractorCompensation/Compensation | 3 | 217013 |
| IRS990/ContractorCompensation/Compensation | 4 | 187593 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUILDING CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ARCHITECTURAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CARPET/INSTALLATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION/REMODEL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BRADBURY STAMM CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DOUGLAS PANCAKE ARCHITECTS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | PARAGON REHABILITATION INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | BUSINESS ENVIRONMENTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | CONTRERAS CONSTRUCTION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 66178 |
| IRS990/ContributionsGrantsPriorYear | 0 | 76957 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 24115033 |
| IRS990/DeferredRevenue/EOY | 0 | 24368908 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32308 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1824495 |
| IRS990/DepreciationDepletion/Total | 0 | 1856803 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LA VIDA LLENA SERVES APPROXIMATELY 450-500 SENIOR RESIDENTS BY PROVIDING HOUSING AND HEALTHCARE IN 272 INDEPENDENT LIVING APARTMENTS; 44 DUALLY CERTIFIED HEALTH CARE BEDS; 54 ASSISTED LIVING ROOMS AND 30 BED UNIT MEMORY SUPPORT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 14159329 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 61381 |
| IRS990/FeesForServicesAccounting/Total | 0 | 61381 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 62465 |
| IRS990/FeesForServicesLegal/Total | 0 | 62465 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11426 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 650219 |
| IRS990/FeesForServicesOther/Total | 0 | 661645 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| 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/NamePerson | 0 | PAULETTE REED |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT ST JOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY FOOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL G DEMPSEY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EMILY FOOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GINGER VIRGINIA GROSSETETE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AL AUBREY NICHOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REUBEN THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MS TERRY WYATT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GARRY M FINGAR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | E DEANN EATON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LINDA GIVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SABINA BASHAM |
| 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/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/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 | 189429 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 167691 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 108602 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 125024 |
| 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/Title | 0 | LVL BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO THROUGH 12/31/10 |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | MARKETING DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| 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/GrossReceipts | 0 | 18336477 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 134137 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 134137 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 212171 |
| IRS990/Insurance/Total | 0 | 212171 |
| IRS990/Interest/ManagementAndGeneral | 0 | 28893 |
| IRS990/Interest/ProgramServices | 0 | 1631597 |
| IRS990/Interest/Total | 0 | 1660490 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 73896 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 59567 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 374990 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 240853 |
| IRS990/InvestmentIncomePriorYear | 0 | 143019 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 240853 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 16539565 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 24017513 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28850983 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 52177897 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16452453 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23326914 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 130884 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 130884 |
| IRS990/MissionDescription | 0 | THE PRIMARY PURPOSE OF THE EXEMPT ORGANIZATION IS TO ADDRESS AND MEET THE NEEDS OF AGED PERSONS, INCLUDING HOUSING, HEALTHCARE, AND FINANCIAL SECURITY. THE CORPORATION'S RESIDENTIAL FACILITIES AND PROGRAMS ARE SPECIFICALLY DESIGNED TO MEET AND MAINTAIN ITS AGED RESIDENTS PHYSICAL AND EMOTIONAL WELL-BEING, AS WELL AS MEET THEIR RECREATIONAL, SOCIAL AND RELIGIOUS NEEDS. IN ORDER TO MEET THESE NEEDS, LA VIDA LLENA HAS A STATE OF THE ART FITNESS CENTER, STAFF TRAINER, CHAPEL AND STAFF CHAPLAIN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 29781594 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9035 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | E DEANN EATON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -19876419 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -18373009 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 40 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 312 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10471 |
| IRS990/Occupancy/ProgramServices | 0 | 591280 |
| IRS990/Occupancy/Total | 0 | 601751 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 102553 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1886029 |
| IRS990/OfficeExpenses/Total | 0 | 1988582 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1282583 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2035180 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 153425 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 613700 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 767125 |
| IRS990/OtherExpensePriorYear | 0 | 7613657 |
| IRS990/OtherExpensesCurrentYear | 0 | 8015580 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | DUES & SUBSCRIPTION |
| IRS990/OtherExpenses/Description | 2 | RESIDENT ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 3 | EDUCATION |
| IRS990/OtherExpenses/Description | 4 | EMPLOYEE/RESIDENT RELAT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8838 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5609 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 592 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3640 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 249 |
| IRS990/OtherExpenses/ProgramServices | 0 | 499094 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22438 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21835 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14561 |
| IRS990/OtherExpenses/ProgramServices | 4 | 14063 |
| IRS990/OtherExpenses/Total | 0 | 507932 |
| IRS990/OtherExpenses/Total | 1 | 28047 |
| IRS990/OtherExpenses/Total | 2 | 22427 |
| IRS990/OtherExpenses/Total | 3 | 18201 |
| IRS990/OtherExpenses/Total | 4 | 14312 |
| IRS990/OtherLiabilities/BOY | 0 | 662060 |
| IRS990/OtherLiabilities/EOY | 0 | 1438531 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 356035 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 53221 |
| IRS990/OtherRevenueCurrentYear | 0 | 393878 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | BEAUTY SHOPS |
| IRS990/OtherRevenueMisc/Description | 1 | GUEST MEALS |
| IRS990/OtherRevenueMisc/Description | 2 | GUEST ROOM |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 126506 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 80400 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 56088 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 126506 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 80400 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 56088 |
| IRS990/OtherRevenuePriorYear | 0 | 520165 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 98685 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 394741 |
| IRS990/PayrollTaxes/Total | 0 | 493426 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 31350 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 125399 |
| IRS990/PensionPlanContributions/Total | 0 | 156749 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 285040 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 350279 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 17501431 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT REVENUE |
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| IRS990/QuidProQuoContributions | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 2193098 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 54357 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | 2545807 |
| IRS990/SalariesEtcCurrentYear | 0 | 8127799 |
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| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11821 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 238532 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 104974 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 34532 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 494041 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 649689 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 651817 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2202778 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 17247314 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 17017163 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.