Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-0577483
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$12,620,963
Down $181,991 (-1.4%) from 2011
Net Assets
Up$3,998,760
Up $130,058 (+3.4%) from 2011
Liabilities
Down$8,622,203
Down $312,049 (-3.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,149,299
Up $227,630 (+2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide an atmosphere of caring service and excellence where each resident receives the residential or health services necessary to maintain dignity and worth.
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 | 775633 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 795130 |
| IRS990/AccountsReceivable/BOY | 0 | 585656 |
| IRS990/AccountsReceivable/EOY | 0 | 389491 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide an atmosphere of caring service and excellence where each resident receives the residential or heath services necessary to maintain dignity and worth, regardless of their ability to pay. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 534 BOYER AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WALLA WALLA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99362 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 43273 |
| IRS990/Advertising/Total | 0 | 43273 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 294666 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 59218 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 271962 |
| IRS990/AllOtherExpenses/Total | 0 | 331180 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 860385 |
| IRS990/CashNonInterestBearing/EOY | 0 | 877426 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 223391 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 223391 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 294666 |
| IRS990/ContributionsGrantsPriorYear | 0 | 280338 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 43062 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 724823 |
| IRS990/DepreciationDepletion/Total | 0 | 767885 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WASHINGTON ODD FELLOWS HOME PROVIDES NURSING HOME CARE AND RETIREMENT HOUSING TO WELFARE, MEDICARE, MEDICAID, VETERAN AND PRIVATE ELDERLY RESIDENTS REGARDLESS OF THEIR ABILITY TO PAY. The Home's 10-acre campus, located in Walla Walla, Washington, is home to nearly 300 residents in apartments, assisted living and nursing home care. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 33749 |
| IRS990/EscrowAccountLiability/EOY | 0 | 33676 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 10003396 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29309 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29309 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 12564 |
| IRS990/FeesForServicesManagement/Total | 0 | 12564 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 59343 |
| IRS990/FeesForServicesOther/Total | 0 | 59343 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDY INMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CRAIG SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN HOYLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERNEST HOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOYCE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUDY DIEKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LAUREL DELONY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HARRY W COULTER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARCIA PRESLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JENNIE REED |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TERRY NIX |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN R BRIGHAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 4558 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 4558 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 88100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 126175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | FINANCE DIR |
| IRS990/Form990PartVIISectionA/Title | 14 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| 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 | 11146746 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 76839 |
| IRS990/Insurance/Total | 0 | 76839 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 22491 |
| IRS990/Interest/ProgramServices | 0 | 378571 |
| IRS990/Interest/Total | 0 | 401062 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28594 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 28594 |
| IRS990/InvestmentIncomePriorYear | 0 | 22888 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28594 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1209905 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2114610 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12721697 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20484470 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7914499 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7762773 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide an atmosphere of caring service and excellence where each resident receives the residential or heath services necessary to maintain dignity and worth, regardless of their ability to pay. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | JOHN R BRIGHAM |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3868702 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3998760 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 284 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 43557 |
| IRS990/Occupancy/ProgramServices | 0 | 733162 |
| IRS990/Occupancy/Total | 0 | 776719 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 275581 |
| IRS990/OtherAssetsTotal/EOY | 0 | 260775 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 539 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 81760 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 395717 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 478016 |
| IRS990/OtherExpensePriorYear | 0 | 3599835 |
| IRS990/OtherExpensesCurrentYear | 0 | 3683637 |
| IRS990/OtherExpenses/Description | 0 | DATA PROCESSING |
| IRS990/OtherExpenses/Description | 1 | DUES, LICENSES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | FOOD COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 795 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 78055 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 48252 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 38563 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42506 |
| IRS990/OtherExpenses/ProgramServices | 1 | 440189 |
| IRS990/OtherExpenses/ProgramServices | 2 | 505448 |
| IRS990/OtherExpenses/Total | 0 | 78850 |
| IRS990/OtherExpenses/Total | 1 | 90758 |
| IRS990/OtherExpenses/Total | 2 | 478752 |
| IRS990/OtherExpenses/Total | 3 | 505448 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 81279 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 722210 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 445100 |
| IRS990/OtherRevenueMisc/Description | 0 | The Well-Cafe |
| IRS990/OtherRevenueMisc/Description | 1 | The Courtyard-Store |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 48209 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 33070 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 48209 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 33070 |
| IRS990/OtherRevenuePriorYear | 0 | 77404 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9814 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 347999 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5865659 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6223472 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 740 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 50690 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 463626 |
| IRS990/PayrollTaxes/Total | 0 | 515056 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2865 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 22862 |
| IRS990/PensionPlanContributions/Total | 0 | 25727 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1290432 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1395206 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1037305 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 998590 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 79691 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 174223 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 10742207 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenue/Description | 2 | ELDERLY HOUSING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10787448 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5106186 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4878634 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 757387 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5106186 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4878634 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 757387 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2553 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 132611 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 10742207 |
| IRS990/RevenuesLessExpensesCY | 0 | -2553 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 246409 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7465662 |
| IRS990/SalariesEtcPriorYear | 0 | 7321834 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 839932 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 43075 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 294666 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 280338 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 464761 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 41425 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 57559 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1138749 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 28594 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 21048 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 20712 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 24322 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 67610 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 162286 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10742207 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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