Civic Intelligence

Immanuel Caring Ministries Inc

EIN 86-0911226 • 501(c)3 • Peoria, AZ

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Profile

At watermark, we're committed to creating extraordinary communities where people thrive.

11301 North 99th AvePeoria, AZ 85345

www.watermarkcommunities/IMMANUEL

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.78x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.97x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

61st percentile

9.3%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

7.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-7.7%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$39,152,143

Up $2,607,153 (+7.1%) from 2023

Liabilities

Down

$69,611,089

Down $765,066 (-1.1%) from 2023

Net Assets

Up

-$30,458,946

Up $3,372,219 (+10.0%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

Down

$35,341,423

Down $2,968,503 (-7.7%) from 2023

Expenses

Down

$32,046,102

Down $5,303,755 (-14%) from 2023

Net Income

Up

$3,295,321

Up $2,335,252 (+243%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2010: $25,620,499Liabilities 2010: $36,674,165Net Assets 2010: -$11,053,6662010Assets 2011: $24,420,270Liabilities 2011: $38,391,268Net Assets 2011: -$13,970,9982011Assets 2012: $23,268,958Liabilities 2012: $41,665,195Net Assets 2012: -$18,396,2372012Assets 2013: $22,216,441Liabilities 2013: $45,787,191Net Assets 2013: -$23,570,7502013Assets 2014: $21,128,725Liabilities 2014: $48,612,610Net Assets 2014: -$27,483,8852014Assets 2015: $21,220,874Liabilities 2015: $52,632,178Net Assets 2015: -$31,411,3042015Assets 2016: $20,085,113Liabilities 2016: $54,262,078Net Assets 2016: -$34,176,9652016Assets 2017: $19,943,408Liabilities 2017: $55,554,946Net Assets 2017: -$35,611,5382017Assets 2018: $20,826,572Liabilities 2018: $55,942,339Net Assets 2018: -$35,115,7672018Assets 2019: $22,890,503Liabilities 2019: $59,859,965Net Assets 2019: -$36,969,4622019Assets 2020: $29,330,758Liabilities 2020: $64,952,115Net Assets 2020: -$35,621,3572020Assets 2021: $33,992,239Liabilities 2021: $71,242,022Net Assets 2021: -$37,249,7832021Assets 2022: $40,786,831Liabilities 2022: $75,620,037Net Assets 2022: -$34,833,2062022Assets 2023: $36,544,990Liabilities 2023: $70,376,155Net Assets 2023: -$33,831,1652023Assets 2024: $39,152,143Liabilities 2024: $69,611,089Net Assets 2024: -$30,458,9462024

Highlighted filing

2024

Assets$39,152,143
Liabilities$69,611,089
Net Assets-$30,458,946
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $22,168,5222010Expenses 2011: $22,000,1922011Expenses 2012: $22,096,0242012Revenue 2013: $15,760,005Expenses 2013: $20,934,518Net Income 2013: -$5,174,5132013Revenue 2014: $16,135,406Expenses 2014: $20,048,541Net Income 2014: -$3,913,1352014Revenue 2015: $15,672,930Expenses 2015: $19,600,349Net Income 2015: -$3,927,4192015Revenue 2016: $16,547,867Expenses 2016: $19,313,528Net Income 2016: -$2,765,6612016Revenue 2017: $19,225,580Expenses 2017: $20,660,154Net Income 2017: -$1,434,5742017Revenue 2018: $19,413,580Expenses 2018: $21,572,678Net Income 2018: -$2,159,0982018Revenue 2019: $19,681,886Expenses 2019: $22,672,892Net Income 2019: -$2,991,0062019Revenue 2020: $25,547,496Expenses 2020: $24,199,391Net Income 2020: $1,348,1052020Revenue 2021: $28,756,705Expenses 2021: $30,385,133Net Income 2021: -$1,628,4282021Revenue 2022: $33,808,240Expenses 2022: $31,370,943Net Income 2022: $2,437,2972022Revenue 2023: $38,309,926Expenses 2023: $37,349,857Net Income 2023: $960,0692023Revenue 2024: $35,341,423Expenses 2024: $32,046,102Net Income 2024: $3,295,3212024

Highlighted filing

2024

Revenue$35,341,423
Expenses$32,046,102
Net Income$3,295,321
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,152,143
Liabilities
$69,611,089
Net assets
-$30,458,946
Revenue
$35,341,423
Expenses
$32,046,102
Net income
$3,295,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$69.6$30.5$35.3$32.0$3.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$70.4$33.8$38.3$37.3$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$75.6$34.8$33.8$31.4$2.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$71.2$37.2$28.8$30.4$1.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$65.0$35.6$25.5$24.2$1.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$59.9$37.0$19.7$22.7$2.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$55.9$35.1$19.4$21.6$2.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$55.6$35.6$19.2$20.7$1.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$54.3$34.2$16.5$19.3$2.77
2015Detailed filing. Detailed filing data is available for this year.$21.2$52.6$31.4$15.7$19.6$3.93
2014Detailed filing. Detailed filing data is available for this year.$21.1$48.6$27.5$16.1$20.0$3.91
2013Detailed filing. Detailed filing data is available for this year.$22.2$45.8$23.6$15.8$20.9$5.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$41.7$18.4$22.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$38.4$14.0$22.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$36.7$11.1$22.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.2
Gross Receipts
$35,341,423
Mission and Program Overview

Mission

Provide housing, nursing home care, and related activities to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,358,278$18,324,537▼ $33,741
Cash and Non-Interest-Bearing Accounts$5,016,181$10,537,455▲ $5,521,274
Investments Other Securities$6,789,941$5,063,621▼ $1,726,320
Accounts Receivable$4,539,208$3,220,892▼ $1,318,316
Prepaid Expenses and Deferred Charges$819,138$621,012▼ $198,126
Inventories for Sale or Use$12,506$12,506→ $0
Total Assets$36,544,990$39,152,143▲ $2,607,153
Other Assets Total$1,009,738$1,372,120▲ $362,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,664,821$34,961,890▼ $702,931
Unsecured Notes Loans Payable$21,659,545$21,870,469▲ $210,924
Tax Exempt Bond Liabilities$10,750,000$10,750,000→ $0
Accounts Payable and Accrued Expenses$2,231,888$1,958,829▼ $273,059
Other Liabilities$69,901$69,901→ $0
Total Liabilities$70,376,155$69,611,089▼ $765,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-33,831,165$-30,458,946▲ $3,372,219
Total Net Assets Fund Balance$-33,831,165$-30,458,946▲ $3,372,219
Total Liabilities and Net Assets / Fund Balance$36,544,990$39,152,143▲ $2,607,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,299,151$19,788,282$33,087,433
Land$3,847,000-$3,847,000
Equipment$459,672$2,299,214$2,758,886
Other Land Buildings$718,714$901,719$1,620,433
Other Securities$5,063,621--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray TrautmanExecutive DirectorFT$398,915$15,236$414,151
Larry LitmanSecretaryFT$256,899$19,262$276,161
Brenda PiercePrior Executive DirectorFT$203,147$5,110$208,257
Dr William NassourDirector-$36,000-$36,000

Board Members and Trustees

NameTitle
Terry McnellisPresident
Dr Joy SchwertleyVice President
Sharon MensingDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Signal LLCSecurityPO BOX 8246, Omaha, NE 68108$641,824
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,766,818
Investment Income
$380,020
Other Revenue
$194,585
Change in Net Assets
$3,295,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,991,427
Other Expenses$11,054,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,430,750$1,799,277-$17,230,027
Occupancy$2,509,557$107,049-$2,616,606
Other Employee Benefits$685,737$810,009-$1,495,746
Payroll Taxes$1,123,361$243,724-$1,367,085
Fees for Services Other$780,785$472,790-$1,253,575
Depreciation Depletion$1,176,481--$1,176,481
Insurance$708,632$314,874-$1,023,506
Current Officers, Directors, Trustees, and Key Employees$156,193$742,376-$898,569
Interest-$734,205-$734,205
Other Expenses$184,995$80,133-$265,128
Advertising$38,479$90,665-$129,144
Office Expenses$3,454$117,333-$120,787
Fees for Services Legal-$84,236-$84,236
Fees for Services Accounting-$74,457-$74,457
Travel-$34,613-$34,613
Total Functional Expenses$25,471,163$6,574,939$0$32,046,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joy SchwertleyBoard MemberServices Provided by Discovery Profiling.No$29,100
Larry LitmanBoard MemberAccounting Services Provided by Health Care Systems and Services, Owned by Larry Litman.No$2,807
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Payable$69,901

Bond Issues

BondIssuerIssuedIssue PricePurpose
BIndustrial Dev Authority of Maricopa County2006-01-01$9,535,000Ida ir sub series 2006d sr living
AIndustrial Dev Authority of Maricopa County2006-01-01$2,290,000Ida ir sub series 2006c sr living

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$9,535,000$9,535,000--
A$2,290,000$2,286,585$1,075,000-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the president prior to filing. The members of the board are also provided with an opportunity to review the tax return.”

Form 990, Part VI, Section B, Line 12C

“Any duality of interest of possible conflict of interest on the part of any officer or director of the ministry shall be disclosed to the members and directors and made a matter of record through an annual procedure or when any such interest comes to the board of directors for any action. Any officer or director having a duality of interest or possible conflict of interest on any matter shall not vote or use his or her personal influence on the matter. However, the attendance of such director or officer may count towards establishing a quorum at the meeting any materials, supplies, or service purchased from individuals or companies that have an identity of interest shall be purchased at a cost not in excess of that which would be incurred in making an arms-lenth purchase on the open market. The fact that the money paid is less than all other bidding partieis shall not alone be suffiecient to show fairness or reeasonableness of the contract or transaction.”

Form 990, Part VI, Section B, Line 15

“The board and the director of human resources determine the executive directors salary based on experience and salary surveys within the industry.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Immanuel Caring Ministries Inc
EIN
86-0911226
Phone
6239778373
Address
11301 NORTH 99TH AVE, PEORIA, AZ 85345

Signing Officer

Name
Larry Litman
Title
Secretary
Phone
6239778373
Signed
2025-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Litman
Formed
1998
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
516
Volunteers
3

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Raw XML AppendixShowing 400 of 644 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0PROVIDE HOUSING, NURSING HOME CARE, AND RELATED ACTIVITIES TO SENIOR CITIZENS.
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IRS990/AdvertisingGrp/TotalAmt0129144
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IRS990/BooksInCareOfDetail/PhoneNum06239778373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011301 NORTH 99TH AVE
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IRS990/Desc0WE OFFER SAFE, ATTRACTIVE RETIREMENT HOUSING AT MODERATE COSTS TO ELDERLY RESIDENTS. THE CAMPUS HAS HEALTH CARE RESOURCES READILY AVAILABLE IN THE EVENT OF NEED OR AN EMERGENCY. OUR ASSISTED LIVING UNIT AFFORDS OLDER PEOPLE A BLEND BETWEEN INDEPENDENT LIVING AND NURSING CARE THROUGH THE ASSISTED LIVING PROGRAM. CAREGIVERS GIVE RESIDENTS THE ASSISTANCE THEY NEED IN PURSUING DAILY LIVING ACTIVITIES. THE NURSING FACILITY PROVIDES SKILLED NURSING SERVIES TO PATIENTS OF VARIED INCOME LEVELS. WE ASSIST PATIENTS IN QUALIFYING TO RECEIVE FEDERAL, COUNTY AND COMMERCIAL/HMO FUNDING. THE SKILLED NURSING IS AVAILABLE TO CAMPUS RESIDENTS WHO OFTEN TRANSFER BACK TO THEIR APARTMENTS UPON RECOVERY. SKILLED NURSING IS ALSO AVAILABLE TO ELDERLY PATIENTS FROM OTHER LOCATIONS WITHIN THE COMMUNITY.
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07289
IRS990/GrossReceiptsAmt035341423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0314874
IRS990/InsuranceGrp/ProgramServicesAmt0708632
IRS990/InsuranceGrp/TotalAmt01023506
IRS990/InterestGrp/ManagementAndGeneralAmt0734205
IRS990/InterestGrp/TotalAmt0734205
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012506
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012506
IRS990/InvestmentIncomeGrp/ExclusionAmt0372731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0372731
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06789941
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05063621
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0260
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022989215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018358278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018324537
IRS990/LandBldgEquipCostOrOtherBssAmt041313752
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING, NURSING HOME CARE, AND RELATED ACTIVITIES TO SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035664821
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034961890
IRS990/NetAssetsOrFundBalancesBOYAmt0-33831165
IRS990/NetAssetsOrFundBalancesEOYAmt0-30458946
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076898
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-33831165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-30458946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107049
IRS990/OccupancyGrp/ProgramServicesAmt02509557
IRS990/OccupancyGrp/TotalAmt02616606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117333
IRS990/OfficeExpensesGrp/ProgramServicesAmt03454
IRS990/OfficeExpensesGrp/TotalAmt0120787
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01009738
IRS990/OtherAssetsTotalGrp/EOYAmt01372120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0810009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0685737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01495746
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0548866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1320332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280133
IRS990/OtherExpensesGrp/ProgramServicesAmt01694690
IRS990/OtherExpensesGrp/ProgramServicesAmt1978049
IRS990/OtherExpensesGrp/ProgramServicesAmt2184995
IRS990/OtherExpensesGrp/TotalAmt02243556
IRS990/OtherExpensesGrp/TotalAmt1978049
IRS990/OtherExpensesGrp/TotalAmt2320332
IRS990/OtherExpensesGrp/TotalAmt3265128
IRS990/OtherLiabilitiesGrp/BOYAmt069901
IRS990/OtherLiabilitiesGrp/EOYAmt069901
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0194585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0194585
IRS990/OtherRevenueTotalAmt0194585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01799277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015430750
IRS990/OtherSalariesAndWagesGrp/TotalAmt017230027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0243724
IRS990/PayrollTaxesGrp/ProgramServicesAmt01123361
IRS990/PayrollTaxesGrp/TotalAmt01367085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0819138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0621012
IRS990/PrincipalOfficerNm0LARRY LITMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CARE
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029676629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13343362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21746827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029676629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13343362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21746827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0230830
IRS990/PYOtherExpensesAmt014429716
IRS990/PYOtherRevenueAmt0292743
IRS990/PYProgramServiceRevenueAmt037252030
IRS990/PYRevenuesLessExpensesAmt0960069
IRS990/PYSalariesCompEmpBnftPaidAmt022920141
IRS990/PYTotalExpensesAmt037349857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038309926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03295321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034961403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0534323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0723530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01723410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03766379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06747642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0372731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0230830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043728
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0882792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034961403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037544773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032887153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026851982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021651815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153897126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt071832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt071832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0372731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0230830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0882792
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt071536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt085574
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0157110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt0160716600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034961403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038079096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033682515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028575392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025418194
IRS990ScheduleA/Total509Grp/TotalAmt0160716600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035334134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038309926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033808240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028756706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025547496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161756502
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013299151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019788282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033087433
IRS990ScheduleD/EquipmentGrp/BookValueAmt0459672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02299214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02758886
IRS990ScheduleD/LandGrp/BookValueAmt03847000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03847000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0718714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0901719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01620433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05063621
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LPL INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018324537
IRS990ScheduleD/TotalBookValueSecuritiesAmt05063621
IRS990ScheduleD/TotalLiabilityAmt069901
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0398915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1256899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2203147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt25110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20

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