Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
$8,391,485
No earlier filing loaded for comparison.
Net Assets
$7,316,890
No earlier filing loaded for comparison.
Liabilities
$1,074,595
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,081,588
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide housing and care for low-income elderly & disabled
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 74760 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 447920 |
| IRS990/AccountsReceivable/BOY | 0 | 16555 |
| IRS990/AccountsReceivable/EOY | 0 | 5948 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING AND CARE FOR LOW-INCOME ELDERLY & DISABLED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3040 NORTH 36TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85018 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3255 |
| IRS990/Advertising/Total | 0 | 3255 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1174 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19343 |
| IRS990/AllOtherExpenses/Total | 0 | 20517 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 73806 |
| IRS990/CashNonInterestBearing/EOY | 0 | 88443 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4932584 |
| IRS990/ContributionsGrantsPriorYear | 0 | 730953 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 187909 |
| IRS990/DepreciationDepletion/Total | 0 | 187909 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OWNERSHIP AND OPERATION OF A 120 UNIT APARTMENT COMPLEX FOR THE ELDERLY & DISABLED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 811997 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11850 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 879 |
| IRS990/FeesForServicesLegal/Total | 0 | 879 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 56640 |
| IRS990/FeesForServicesManagement/Total | 0 | 56640 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 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/NamePerson | 0 | IRA SHULMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK SEARLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBBIE WAITKUS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GAIL CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD MARMOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDY LAUFER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SW PETERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VICKIE MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE GUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LAURA LELAKOWSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 53724 |
| 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 | 19146 |
| 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/ReportableCompFromRelatedOrgs | 0 | 248550 |
| 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 | 141933 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRCTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR/PAS |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4932584 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5257136 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 17908 |
| IRS990/Insurance/Total | 0 | 17908 |
| IRS990/Interest/ProgramServices | 0 | 9910 |
| IRS990/Interest/Total | 0 | 9910 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 353 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 353 |
| IRS990/InvestmentIncomePriorYear | 0 | 672 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 353 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2785322 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6137432 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3494967 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3352110 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 100 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 100 |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING AND CARE FOR LOW-INCOME ELDERLY & DISABLED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 352089 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 304375 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | IRA SHULMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3141342 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7316890 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 167070 |
| IRS990/Occupancy/Total | 0 | 167070 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7043 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7043 |
| IRS990/OfficeExpenses/Total | 0 | 14086 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 52677 |
| IRS990/OtherAssetsTotal/EOY | 0 | 844734 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16824 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15597 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32421 |
| IRS990/OtherExpensePriorYear | 0 | 758470 |
| IRS990/OtherExpensesCurrentYear | 0 | 758185 |
| IRS990/OtherExpenses/Description | 0 | CLEANING/MAINT. CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SECURITY |
| IRS990/OtherExpenses/Description | 3 | OFFICE/MODEL RENT |
| IRS990/OtherExpenses/Description | 4 | MISC ADMIN EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9378 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11838 |
| IRS990/OtherExpenses/ProgramServices | 0 | 98336 |
| IRS990/OtherExpenses/ProgramServices | 1 | 85118 |
| IRS990/OtherExpenses/ProgramServices | 2 | 50463 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9378 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3650 |
| IRS990/OtherExpenses/Total | 0 | 98336 |
| IRS990/OtherExpenses/Total | 1 | 85118 |
| IRS990/OtherExpenses/Total | 2 | 50463 |
| IRS990/OtherExpenses/Total | 3 | 18756 |
| IRS990/OtherExpenses/Total | 4 | 15488 |
| IRS990/OtherLiabilities/BOY | 0 | 321854 |
| IRS990/OtherLiabilities/EOY | 0 | 322300 |
| IRS990/OtherRevenueCurrentYear | 0 | 13997 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY & VENDING REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | WORKMAN COMP REFUND |
| IRS990/OtherRevenueMisc/Description | 2 | UTILITY REFUND |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6997 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6570 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 330 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6997 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6570 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 330 |
| IRS990/OtherRevenuePriorYear | 0 | 20072 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 138207 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 128133 |
| IRS990/OtherSalariesAndWages/Total | 0 | 266340 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12503 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11591 |
| IRS990/PayrollTaxes/Total | 0 | 24094 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 548 |
| IRS990/PensionPlanContributions/Total | 0 | 548 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 14169 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3749012 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25160 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 310202 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 326088 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 310202 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 310202 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 4175548 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 4175548 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7069 |
| IRS990/SalariesEtcCurrentYear | 0 | 323403 |
| IRS990/SalariesEtcPriorYear | 0 | 312246 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 212711 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 351238 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4932584 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 730953 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 645854 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 796210 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 649995 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7755596 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 672 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1366 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1869 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1536 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5796 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 324199 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 346160 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 304608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 323495 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 298258 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1596720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5796 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9352316 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5256783 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1077113 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 950462 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1119705 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 948253 |
| IRS990ScheduleA/Total509/Total | 0 | 9352316 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5257136 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1077785 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 951828 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1121574 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 949789 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9358112 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3174500 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2333691 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5508191 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4175548 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4175548 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1081588 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 117994 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 117994 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 793096 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 41953 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 9685 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION-IN-PROGRESS |
| IRS990ScheduleD/OtherAssets/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | UTILITIES DEPOSIT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 59616 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 451631 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 511247 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 288224 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 34076 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCES FROM KIVEL CAMPUS OF CARE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5257136 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 844734 |
| IRS990ScheduleD/TotalExpenses | 0 | 1081588 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1081588 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 322300 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3352110 |
| IRS990ScheduleD/TotalRevenue | 0 | 5257136 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5257136 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1081588 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5257136 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 13200 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 6941 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 235350 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 134992 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 237365 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 139670 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 21601 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 2257 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | IRA SHULMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | LAURA LELAKOWSKI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 32123 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 16889 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 302274 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 161079 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS DONATE TIME TO PROVIDE ACTIVITIES FOR THE RESIDENTS, ASSIST WITH SOCIAL GATHERINGS, HELP RESIDENTS WITH SHOPPING, PUT TOGETHER MONTHLY CALENDARS OF EVENTS, AND PROVIDE ENTERTAINMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE NOT ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY SO DOCUMENTING THE COMMITTEE MEETINGS IS NOT APPLICABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 IS PROVIDED BY THE PRESIDENT/CEO TO THE BOARD FOR REVIEW PRIOR TO FILING. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.