Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2010 • EIN 86-0739097
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
$3,913,643
No earlier filing loaded for comparison.
Net Assets
-$4,881,710
No earlier filing loaded for comparison.
Liabilities
$8,795,353
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,401,090
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Lifestream is a faith-based organization compelled by christ's love to provide compassionate care and community to enrich the lives of seniors. Our mission is carried out by associates who strive to be the best in the world at providing person-centered care.
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 | 3373541 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2981468 |
| IRS990/AccountsReceivable/BOY | 0 | 67660 |
| IRS990/AccountsReceivable/EOY | 0 | 82110 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WE ARE A FAITH-BASED ORGANIZATION, CALLED BY GOD, TO CARE FOR ELDERS WITH A COMPASSIONATE HEART, TO HELP THEM RECOGNIZE THE VALUE AND PURPOSE OF THEIR LIVES, AND TO EXPERIENCE DIGNITY, RESPECT, AND SELF-WORTH. WE ARE A FAITH-BASED ORGANIZATION, CALLED BY GOD, TO CARE FOR ELDERS WITH A COMPASSIONATE HEART, TO HELP THEM RECOGNIZE THE VALUE AND PURPOSE OF THEIR LIVES, AND TO EXPERIENCE DIGNITY, RESPECT, AND SELF-WORTH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11315 WEST PEORIA AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YOUNGTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85363 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 43969 |
| IRS990/Advertising/ProgramServices | 0 | 6642 |
| IRS990/Advertising/Total | 0 | 50611 |
| IRS990/AllOtherContributions | 0 | 2641 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17018 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15694 |
| IRS990/AllOtherExpenses/Total | 0 | 32712 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2816 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3258 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1812 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 85 |
| IRS990/ConferencesMeetings/Total | 0 | 1897 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2641 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1642 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 40993 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 414482 |
| IRS990/DepreciationDepletion/Total | 0 | 455475 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Senior Housing The organiztion provides quality housing and services to 175 elderly Residents at affordable rates. On average 50 Elders are in assisted living and 125 in indepedent living. Our mission is acted out by 66 associates. Our action is simply stated We want to be the best in the world at providing person-centered care by building relationships that protect, sustain and nurture our elders. We have 4 guilding actions which are second-mile service, personal accountability, integrity, and teamwork. The first is second-mile service - giving sacrificially to do more than what is required, and committing to excellence in everything we do. The second is personal accountability - being responsible for your actions and their results. The third is integrity - involving actions that areconsistent with our words, and being worhty of trust from others. The last guiding action is teamwork - working cooperatively with each other in order to set the tone for person-centered care. We employ chaplains who attend to the spiritual and emotional needs of our residents. |
| 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 | 2709677 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 546 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5524 |
| IRS990/FeesForServicesLegal/Total | 0 | 6070 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 167108 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 22557 |
| IRS990/FeesForServicesManagement/Total | 0 | 189665 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID B ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROD KEMP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID KAFORA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONNA TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM HIVLEY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MERRY L BRUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNIFER SWARTZENDRUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEN KORTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM WILDE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DICK DICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRAD ROUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANDY GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEANINE SAGE |
| 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 | 55287 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 27573 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 20190 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 24229 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 17217 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 5379 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 12398 |
| 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/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 | 59350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 70427 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 293984 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 138367 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 144462 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 144780 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 101679 |
| 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/Title | 0 | PRES/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | VP/CFO |
| IRS990/Form990PartVIISectionA/Title | 2 | VP/OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 3 | EXEC. VP |
| IRS990/Form990PartVIISectionA/Title | 4 | VP/DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIR/ASSISTED LIVING |
| IRS990/Form990PartVIISectionA/Title | 6 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRMAN - BOARD |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | DIR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1393 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3345066 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6994 |
| IRS990/Insurance/ProgramServices | 0 | 70713 |
| IRS990/Insurance/Total | 0 | 77707 |
| IRS990/Interest/ManagementAndGeneral | 0 | 31568 |
| IRS990/Interest/ProgramServices | 0 | 319184 |
| IRS990/Interest/Total | 0 | 350752 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16120 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 17145 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 828 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2221 |
| IRS990/InvestmentIncomePriorYear | 0 | 3607 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2221 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 573243 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 197603 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6923839 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10332310 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3747548 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3408471 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1393 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Baptist Village - Thunderbird is a faith-based organization, called by God to care for Elders with a compassionate heart, to help them recognize the value and purpose of their lives, and to experience dignity, respect and self-worth. Our mission is carried out by Associates who strive to be the best in the world at providing person-centered care by |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROD KEMP |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -4824293 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -4881710 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1393 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1393 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 95 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23210 |
| IRS990/Occupancy/ProgramServices | 0 | 234679 |
| IRS990/Occupancy/Total | 0 | 257889 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8410 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5177 |
| IRS990/OfficeExpenses/Total | 0 | 13587 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 220340 |
| IRS990/OtherAssetsTotal/EOY | 0 | 205056 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28270 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 101687 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 129957 |
| IRS990/OtherExpensePriorYear | 0 | 2012855 |
| IRS990/OtherExpensesCurrentYear | 0 | 1962497 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | CONSULTING SERVICES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 886 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13102 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4365 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 16830 |
| IRS990/OtherExpenses/ProgramServices | 0 | 59827 |
| IRS990/OtherExpenses/ProgramServices | 1 | 97708 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1156 |
| IRS990/OtherExpenses/ProgramServices | 3 | 328484 |
| IRS990/OtherExpenses/ProgramServices | 4 | 929 |
| IRS990/OtherExpenses/Total | 0 | 60713 |
| IRS990/OtherExpenses/Total | 1 | 110810 |
| IRS990/OtherExpenses/Total | 2 | 1156 |
| IRS990/OtherExpenses/Total | 3 | 332849 |
| IRS990/OtherExpenses/Total | 4 | 17759 |
| IRS990/OtherLiabilities/BOY | 0 | 101837 |
| IRS990/OtherLiabilities/EOY | 0 | 99582 |
| IRS990/OtherRevenueCurrentYear | 0 | 54221 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812900 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 54221 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 54221 |
| IRS990/OtherRevenuePriorYear | 0 | 2013 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 263842 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 949034 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1212876 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19584 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70441 |
| IRS990/PayrollTaxes/Total | 0 | 90025 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1247 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4488 |
| IRS990/PensionPlanContributions/Total | 0 | 5735 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 3285983 |
| IRS990/ProgramServiceRevenue/Description | 0 | SENIOR HOUSING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3333323 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3285983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3285983 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -57417 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 3338811 |
| IRS990/RevenuesLessExpensesCY | 0 | -57417 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -218642 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1438593 |
| IRS990/SalariesEtcPriorYear | 0 | 1546372 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 72596 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 72632 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 107886 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 98386 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 1137411 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1488911 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2641 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1642 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2394 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 12519 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2355 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 21551 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2221 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3647 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5868 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3285983 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3300180 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3339999 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3124406 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2966404 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16016972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5868 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 54221 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 35156 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 24806 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 30125 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 68993 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 213301 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.87790 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.89490 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14549612 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 72596 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 72632 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 107886 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 98386 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1137411 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1488911 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3288624 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3301822 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3342393 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3136925 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2968759 |
| IRS990ScheduleA/Total509/Total | 0 | 16038523 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3345066 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3340625 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3367199 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3167050 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3037752 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16257692 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2695917 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6379083 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9075000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 134811 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 217983 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 328711 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -57417 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -57417 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 197603 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | RESTRICTED ASSETS - CASH |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 380653 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 380653 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 183347 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 301873 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 534203 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 205056 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BOND ISSUE COSTS, NET |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13743 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.