Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 86-0207274 • 501(c)3 • Phoenix, AZ
Profile
To provide housing and care for low-income elderly & disabled.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$7,746,983
Up $93,105 (+1.2%) from 2024
Liabilities
Down$3,884,913
Down $722,629 (-16%) from 2024
Net Assets
Up$3,862,070
Up $815,734 (+27%) from 2024
Revenue
Up$4,929,784
Up $1,527,665 (+45%) from 2024
Expenses
Up$4,114,050
Up $500,718 (+14%) from 2024
Net Income
Up$815,734
Up $1,026,947 (+486%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide housing and care for low-income elderly & disabled
To provide housing and care for low-income elderly & disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,783,502 | $6,705,534 | ▼ $77,968 |
| Intangible Assets | $151,367 | $145,961 | ▼ $5,406 |
| Cash and Non-Interest-Bearing Accounts | $64,978 | $88,541 | ▲ $23,563 |
| Prepaid Expenses and Deferred Charges | $11,943 | $12,180 | ▲ $237 |
| Accounts Receivable | $30,520 | $44 | ▼ $30,476 |
| Total Assets | $7,653,878 | $7,746,983 | ▲ $93,105 |
| Other Assets Total | $611,568 | $794,723 | ▲ $183,155 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,670,492 | $3,601,437 | ▼ $69,055 |
| Accounts Payable and Accrued Expenses | $243,669 | $205,893 | ▼ $37,776 |
| Other Liabilities | $691,382 | $75,814 | ▼ $615,568 |
| Deferred Revenue | $1,999 | $1,769 | ▼ $230 |
| Total Liabilities | $4,607,542 | $3,884,913 | ▼ $722,629 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,046,336 | $3,862,070 | ▲ $815,734 |
| Total Net Assets Fund Balance | $3,046,336 | $3,862,070 | ▲ $815,734 |
| Total Liabilities and Net Assets / Fund Balance | $7,653,878 | $7,746,983 | ▲ $93,105 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,187,716 | $9,501,056 | $13,688,772 |
| Equipment | $2,223,653 | $2,774,845 | $4,998,498 |
| Land | $285,064 | - | $285,064 |
| Other Land Buildings | $9,101 | $15,722 | $24,823 |
| Other Assets Org | $86,317 | - | - |
| Name | Title |
|---|---|
| Ira Shulman | President & CEO |
| Sw Peterson | Vice President |
| Debbie Waitkus | Director |
| Vickie Mcdermott | Director |
| Laura Lelakowski | COO |
| Richard Marmor | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,813,008 |
| Salaries, Compensation, and Employee Benefits | $1,301,042 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,001,558 | $41,732 | - | $1,043,290 |
| Depreciation Depletion | $491,332 | $15,196 | - | $506,528 |
| Insurance | $211,103 | - | - | $211,103 |
| Other Employee Benefits | - | $150,739 | - | $150,739 |
| Interest | - | $130,841 | - | $130,841 |
| Fees for Services Management | - | $120,691 | - | $120,691 |
| Payroll Taxes | - | $107,013 | - | $107,013 |
| Other Expenses | $51,020 | $13,255 | - | $51,020 |
| Office Expenses | - | $32,135 | - | $32,135 |
| All Other Expenses | $18,261 | $9,588 | - | $27,849 |
| Fees for Services Accounting | $12,825 | - | - | $12,825 |
| Advertising | $4,368 | - | - | $4,368 |
| Total Functional Expenses | $3,460,476 | $653,574 | $0 | $4,114,050 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $75,814 |
“The organization uses a related party management company to assist with hud compliance.”
“The board of directors reviews and updates annually as needed.”
“Compensation process for officers top employee salaries are determined by a review of the board of directors. The board of directors review business operations and review performance to budget objectives as a part of the process.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“Financial statements were audited by a certified public accoutnant.”
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 | 243669 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205893 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30520 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND CARE FOR LOW-INCOME ELDERLY & DISABLED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4368 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4368 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9588 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18261 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27849 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIVEL MANOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029563110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3040 NORTH 36TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3070139 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 281 |
| IRS990/CYOtherExpensesAmt | 0 | 2813008 |
| IRS990/CYOtherRevenueAmt | 0 | 784277 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1075087 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 815734 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1301042 |
| IRS990/CYTotalExpensesAmt | 0 | 4114050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4929784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1999 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1769 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15196 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 491332 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 506528 |
| IRS990/Desc | 0 | OWNERSHIP AND OEPRATION OF A 257 UNIT APARTMENT COMPLEX FOR THE ELDERLY & DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3460476 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12825 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 120691 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 120691 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | IRA SHULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD MARMOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICKIE MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SW PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE WAITKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA LELAKOWSKI |
| 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/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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3070139 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4929784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 211103 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 211103 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 151367 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 145961 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 130841 |
| IRS990/InterestGrp/TotalAmt | 0 | 130841 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 281 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 19 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12291623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6783502 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6705534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18997157 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | 1968 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1968 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING AND CARE FOR LOW-INCOME ELDERLY & DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3601437 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3046336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3862070 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3046336 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3862070 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32135 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32135 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 611568 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 794723 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 150739 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150739 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | NURSING HOMES/ASSISTED |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE OR MODEL APARTME |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1047082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 428587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 194340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1079466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 441842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 194340 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51020 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 691382 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75814 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER ELDERLY CARE OTH |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LAUNDRY AND VENDING RE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 730741 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46898 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 730741 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 46898 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4670 |
| IRS990/OtherRevenueTotalAmt | 0 | 784277 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1001558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1043290 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 107013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107013 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11943 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12180 |
| IRS990/PrincipalOfficerNm | 0 | IRA SHULMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1075087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1075087 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2321459 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2511538 |
| IRS990/PYOtherRevenueAmt | 0 | 81628 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 999032 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -211213 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1101794 |
| IRS990/PYTotalExpensesAmt | 0 | 3613332 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3402119 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 815734 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1859645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3070139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2321459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2042976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1980218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1981096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11395888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1222 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16978187 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1859645 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1080382 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 898371 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 889625 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 854276 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 5582299 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4929784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3401841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2941347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2869843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2835372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16978187 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16979409 |
| 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 | 4187716 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9501056 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13688772 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2223653 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2774845 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4998498 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 285064 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 285064 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 81459 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 207594 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 393506 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 25847 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 86317 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | MISCELLANEOUS CURRENT ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9101 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6705534 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 794723 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 75814 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION USES A RELATED PARTY MANAGEMENT COMPANY TO ASSIST WITH HUD COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND UPDATES ANNUALLY AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR OFFICERS TOP EMPLOYEE SALARIES ARE DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEW BUSINESS OPERATIONS AND REVIEW PERFORMANCE TO BUDGET OBJECTIVES AS A PART OF THE PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL STATEMENTS WERE AUDITED BY A CERTIFIED PUBLIC ACCOUTNANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | KIVEL CAMPUS OF CARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | PHOENIX JEWISH COMM KIVEL NURSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237157268 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 860136129 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FUNDRAISING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | ASSISTED LIVING SVC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3040 NORTH 36TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 3040 NORTH 36TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | PHOENIX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85018 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 85018 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH AMOUNT PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | KIVEL CAMPUS OF CARE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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