Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-0718446
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$26,815,712
Up $406,798 (+1.5%) from 2011
Net Assets
Up$12,354,987
Up $699,587 (+6.0%) from 2011
Liabilities
Down$14,460,725
Down $292,789 (-2.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,772,399
Up $238,507 (+1.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Bayview manor homes provides skilled nursing, assisted living and home care services to more than 250 elderly residents on a daily basis.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 827074 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 934309 |
| IRS990/AccountsReceivable/BOY | 0 | 1539019 |
| IRS990/AccountsReceivable/EOY | 0 | 1230696 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CONGREGATE MEAL PROGRAM: TO PROVIDE FOOD SERVICE AND HOUSEKEEPING TO 230 ELDERLY RESIDENTS. |
| IRS990/Activity2/Expense | 0 | 774133 |
| IRS990/Activity2/Revenue | 0 | 497821 |
| IRS990/Activity3/Description | 0 | PROVIDE SKILLED NURSING TO 50 NURSING HOME BEDS. |
| IRS990/Activity3/Expense | 0 | 5039703 |
| IRS990/Activity3/Revenue | 0 | 4837212 |
| IRS990/ActivityOrMissionDescription | 0 | SKILLED NURSING, ASSISTED LIVING AND HOME CARE SERVICES TO MORE THAN 200 ELDERLY RESIDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11 WEST ALOHA STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98119 |
| IRS990/Advertising/Fundraising | 0 | 110 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 105882 |
| IRS990/Advertising/Total | 0 | 105992 |
| IRS990/AllOtherContributions | 0 | 329888 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 44302 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 326380 |
| IRS990/AllOtherExpenses/Total | 0 | 370682 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 399545 |
| IRS990/CashNonInterestBearing/EOY | 0 | 992885 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 297671 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 297671 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 579 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2130 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10501 |
| IRS990/ConferencesMeetings/Total | 0 | 13210 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 329888 |
| IRS990/ContributionsGrantsPriorYear | 0 | 227366 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 8151909 |
| IRS990/DeferredRevenue/EOY | 0 | 8277487 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 837070 |
| IRS990/DepreciationDepletion/Total | 0 | 837070 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOUSING PROVISION: TO PROVIDE LIVING ACCOMMODATIONS TO 230 ELDERLY RESIDENTS. THIS IS A COMPONENT OF A CCRC (CONTINUING CARE RETIREMENT COMMUNITY). THE CCRC IS SENIOR LIVING WITH A CONTINUUM OF CARE WITHIN A SINGLE SITE. RESIDENTS MOVE THROUGHOUT THE CONTINUUM AS CARE NEEDS INCREASE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5669588 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22956 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 51013 |
| IRS990/FeesForServicesAccounting/Total | 0 | 73969 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 16407 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 16407 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13674 |
| IRS990/FeesForServicesLegal/Total | 0 | 13674 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6659 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 77082 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 924583 |
| IRS990/FeesForServicesOther/Total | 0 | 1008324 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER HENNING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY WAISS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MOLLY HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WAYNE BRUNING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SAM KONSWA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARL CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SONJA HAMPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WES UHLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEN FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BOB MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRUCE WINCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | FLO LENTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARION WATANABE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RICHARD TOMLINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARY CORDTS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOYCE DOUCET |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 5151 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 2520 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 7049 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 97268 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 103951 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 81732 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER - THRU 4/2012 |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER - THRU 5/2012 |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | CEO - THRU 3/2012 |
| IRS990/Form990PartVIISectionA/Title | 16 | CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 17740 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 183015 |
| IRS990/GrossReceipts | 0 | 13394402 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 10196 |
| IRS990/InformationTechnology/Total | 0 | 10196 |
| IRS990/Insurance/ProgramServices | 0 | 166423 |
| IRS990/Insurance/Total | 0 | 166423 |
| IRS990/Interest/ProgramServices | 0 | 198740 |
| IRS990/Interest/Total | 0 | 198740 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 91530 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 88761 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 117095 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 99355 |
| IRS990/InvestmentIncomePriorYear | 0 | 158518 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 99355 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3769683 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4329106 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19960511 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 39906564 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20365633 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19946053 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 165275 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SKILLED NURSING, ASSISTED LIVING AND HOME CARE SERVICES TO MORE THAN 200 ELDERLY RESIDENTS ON A DAILY BASIS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5230000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4700000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY CORDTS |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11655400 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12354987 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 17740 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 17740 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 232 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 107272 |
| IRS990/Occupancy/ProgramServices | 0 | 490641 |
| IRS990/Occupancy/Total | 0 | 597913 |
| IRS990/OfficeExpenses/Fundraising | 0 | 471 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 85562 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 84850 |
| IRS990/OfficeExpenses/Total | 0 | 170883 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 114324 |
| IRS990/OtherAssetsTotal/EOY | 0 | 88553 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4525 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25031 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 476094 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 505650 |
| IRS990/OtherExpensePriorYear | 0 | 5036309 |
| IRS990/OtherExpensesCurrentYear | 0 | 5242031 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | NURSING SUPPLIES & MEDI |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | BUILDING & GROUNDS MAIN |
| IRS990/OtherExpenses/ProgramServices | 0 | 774133 |
| IRS990/OtherExpenses/ProgramServices | 1 | 430299 |
| IRS990/OtherExpenses/ProgramServices | 2 | 270398 |
| IRS990/OtherExpenses/ProgramServices | 3 | 175602 |
| IRS990/OtherExpenses/Total | 0 | 774133 |
| IRS990/OtherExpenses/Total | 1 | 430299 |
| IRS990/OtherExpenses/Total | 2 | 270398 |
| IRS990/OtherExpenses/Total | 3 | 175602 |
| IRS990/OtherLiabilities/BOY | 0 | 544531 |
| IRS990/OtherLiabilities/EOY | 0 | 548929 |
| IRS990/OtherRevenueCurrentYear | 0 | 19594 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 721000 |
| IRS990/OtherRevenueMisc/Description | 0 | GUEST ROOM RENTALS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 19594 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19594 |
| IRS990/OtherRevenuePriorYear | 0 | 21047 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 77147 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 329799 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5616149 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6023095 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5530 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46129 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 477632 |
| IRS990/PayrollTaxes/Total | 0 | 529291 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2232 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11720 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 160709 |
| IRS990/PensionPlanContributions/Total | 0 | 174661 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 10468297 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 10468297 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 8028 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 75362 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 78671 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 12762550 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOUSING & SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | SKILLED CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | MEAL PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12157644 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7427517 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4837212 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 497821 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7427517 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4837212 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 497821 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -4985 |
| IRS990/ReconcilationRevenueExpenses | 0 | 456728 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 247844 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7427517 |
| IRS990/RevenuesLessExpensesCY | 0 | 456728 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 30683 |
| IRS990/SalariesEtcCurrentYear | 0 | 7530368 |
| IRS990/SalariesEtcPriorYear | 0 | 7497583 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 45790 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 60987 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 6025 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 10350 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 18815 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 11975 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 200 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 47365 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 329888 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 227366 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 237169 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 204306 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 438749 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1437478 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 99355 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 100487 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 110083 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 105206 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 124938 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.