Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-1138565
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$19,237,018
Up $378,934 (+2.0%) from 2010
Net Assets
Down$826,061
Down $203,271 (-20%) from 2010
Liabilities
Up$18,410,957
Up $582,205 (+3.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,752,673
Up $458,485 (+20%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Retirement housing for the elderly.
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 | 202561 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 144541 |
| IRS990/AccountsReceivable/BOY | 0 | 7024 |
| IRS990/AccountsReceivable/EOY | 0 | 101850 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | RETIREMENT HOUSING FOR THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1801 E UPRIVER DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPOKANE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99207 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 50509 |
| IRS990/Advertising/Total | 0 | 50509 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9751 |
| IRS990/AllOtherExpenses/Total | 0 | 9751 |
| 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 | 37129 |
| IRS990/CashNonInterestBearing/EOY | 0 | 175842 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 575 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 930468 |
| IRS990/DepreciationDepletion/Total | 0 | 930468 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RIVERVIEW VILLAGE IS INCORPORATED UNDER THE LAWS OF THE STATE WASHINGTON AND OPERATES AS A NON PROFIT ORGANIZATION. ITS PURPOSE IS TO OWN, OPERATE AND PROVIDE RETIREMENT HOUSING FOR THE ELDERLY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2570495 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6670 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6670 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 248 |
| IRS990/FeesForServicesLegal/Total | 0 | 248 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 72180 |
| IRS990/FeesForServicesManagement/Total | 0 | 72180 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| 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/NamePerson | 0 | SYLVIA HEDRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CRAIG HULT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL LAWTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVE LARSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NATHAN DIKES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WM PATRICK O'NEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL DREW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARGARET SODEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT SIMONSMEIER RETIRING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 31386 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 13060 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 18798 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 25647 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 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 | 174926 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 129633 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 107002 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 173792 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VP FINANCE |
| IRS990/Form990PartVIISectionA/Title | 8 | VP ADMINISTRATIVE |
| IRS990/Form990PartVIISectionA/Title | 9 | VP FINANCE, |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -35599 |
| 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 | 2434402 |
| IRS990/GrossReceipts | 0 | 5096908 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 65617 |
| IRS990/Insurance/Total | 0 | 65617 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -4072 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 31527 |
| IRS990/InvestmentIncomePriorYear | 0 | 28453 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31527 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 42993 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 54199 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1174768 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1593191 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10208552 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 27387367 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17459160 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17178815 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2470001 |
| 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 | RETIREMENT HOUSING FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WM PATRICK O'NEILL |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1029332 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 826061 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -35599 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -35599 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 264478 |
| IRS990/Occupancy/Total | 0 | 264478 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 41365 |
| IRS990/OfficeExpenses/Total | 0 | 41365 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 2285073 |
| IRS990/OtherExpensesCurrentYear | 0 | 2741467 |
| IRS990/OtherExpenses/Description | 0 | HOUSEKEEPING & REDECORA |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TAXES AND LICENSE FEES |
| IRS990/OtherExpenses/Description | 3 | NURSING CARE |
| IRS990/OtherExpenses/ProgramServices | 0 | 593849 |
| IRS990/OtherExpenses/ProgramServices | 1 | 369035 |
| IRS990/OtherExpenses/ProgramServices | 2 | 210718 |
| IRS990/OtherExpenses/ProgramServices | 3 | 116243 |
| IRS990/OtherExpenses/Total | 0 | 593849 |
| IRS990/OtherExpenses/Total | 1 | 369035 |
| IRS990/OtherExpenses/Total | 2 | 210718 |
| IRS990/OtherExpenses/Total | 3 | 116243 |
| IRS990/OtherLiabilities/BOY | 0 | 17626191 |
| IRS990/OtherLiabilities/EOY | 0 | 18266416 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11206 |
| IRS990/PensionPlanContributions/Total | 0 | 11206 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 66244 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33121 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2630979 |
| IRS990/ProgramServiceRevenue/Description | 0 | LIFE TENANCY INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MAINTENANCE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | TENANT REIMBURSEMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2452312 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1603280 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 818258 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 208421 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1603280 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 818258 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 208421 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -77505 |
| IRS990/ReconcilationRevenueExpenses | 0 | -125766 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| 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 | 2630979 |
| IRS990/RevenuesLessExpensesCY | 0 | -125766 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 187152 |
| IRS990/SalariesEtcCurrentYear | 0 | 11206 |
| IRS990/SalariesEtcPriorYear | 0 | 9115 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 70766 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 575 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4575 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 12000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 17150 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 31527 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 26850 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 13440 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 19576 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 49879 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 141272 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2630979 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2452312 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2250990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2075276 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1822015 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11231572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 31527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 26850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 13440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 19576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 49879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 141272 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01240 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1603 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1603 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98760 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11248722 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2630979 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2452887 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2255565 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2087276 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1822015 |
| IRS990ScheduleA/Total509/Total | 0 | 11248722 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2662506 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2481340 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2269005 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2106852 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1871894 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11391597 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11505262 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 8137143 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 19642405 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 382563 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 347805 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 730368 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -125766 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -203271 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2752673 |
| IRS990ScheduleD/InvestmentExpenses | 0 | -14842 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 14842 |
| IRS990ScheduleD/Land/BookValue | 0 | 2224436 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2224436 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2539267 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1705848 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4245115 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -62663 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -62663 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 527287 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17756 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 545043 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 499780 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2932873 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 13850563 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 983200 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | APPLICANTS DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | UNAMORTIZED LIFE CONTRACTS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | UNAMORTIZED REFUNDABLE OCCUPANCY FEES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | OCCUPANCY FEE REFUNDS PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -62663 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 14842 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2612065 |
| IRS990ScheduleD/TotalAdjustments | 0 | -77505 |
| IRS990ScheduleD/TotalExpenses | 0 | 2752673 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2752673 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18266416 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17178815 |
| IRS990ScheduleD/TotalRevenue | 0 | 2626907 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2626907 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2752673 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2549402 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | CONTRIBUTIONS TO A NON-QUALIFIED RETIREMENT PLAN WERE MADE FOR WILLIAM PATRICK O'NEILL IN THE AMOUNT OF $3,766 FROM THE ORGANIZATION AND $27,620 FROM RELATED ORGANIZATIONS. CONTRIBUTIONS TO A NON-QUALIFIED RETIREMENT PLAN WERE MADE FOR BOB SIMONSMEIER IN THE AMOUNT OF $3,078 FROM THE ORGANIZATION AND $22,569 FROM RELATED ORGANIZATIONS. CONTRIBUTIONS TO A NON-QUALIFIED RETIREMENT PLAN WERE MADE FOR MARGARET SODEN IN THE AMOUNT OF $2,256 FROM THE ORGANIZATION AND $16,542 FROM RELATED ORGANIZATIONS. CONTRIBUTIONS TO A NON-QUALIFIED RETIREMENT PLAN WERE MADE FOR MICHAEL DREW IN THE AMOUNT OF $1,567 FROM THE ORGANIZATION AND $11,493 FROM RELATED ORGANIZATIONS. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 4B |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | WM PATRICK O'NEILL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | ROBERT SIMONSMEIER RETIRING |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.