Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1138565
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$23,088,913
Up $3,851,895 (+20%) from 2011
Net Assets
Down$296,839
Down $529,222 (-64%) from 2011
Liabilities
Up$22,792,074
Up $4,381,117 (+24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,295,920
Up $543,247 (+20%) from 2011
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 | 144541 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 406758 |
| IRS990/AccountsReceivable/BOY | 0 | 101850 |
| IRS990/AccountsReceivable/EOY | 0 | 9668 |
| 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 | 67059 |
| IRS990/Advertising/Total | 0 | 67059 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 349 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11294 |
| IRS990/AllOtherExpenses/Total | 0 | 11643 |
| 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 | 175842 |
| IRS990/CashNonInterestBearing/EOY | 0 | 331027 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2787 |
| IRS990/ConferencesMeetings/Total | 0 | 2787 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 16432 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 948213 |
| IRS990/DepreciationDepletion/Total | 0 | 948213 |
| 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/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3058772 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8717 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8717 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 12322 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 12322 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2774 |
| IRS990/FeesForServicesLegal/Total | 0 | 2774 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 100000 |
| IRS990/FeesForServicesManagement/Total | 0 | 100000 |
| 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/AverageHoursPerWeekRelated | 0 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 18.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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 | 34108 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 24745 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 19646 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 21994 |
| 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 | 179732 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 146483 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 110328 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 320121 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| 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,FORMER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -49539 |
| 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/GrossReceipts | 0 | 2609018 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 64994 |
| IRS990/Insurance/Total | 0 | 64994 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -15169 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 34370 |
| IRS990/InvestmentIncomePriorYear | 0 | -4072 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34370 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 54199 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 49058 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1593191 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1831843 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11062293 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29336346 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17178815 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18274053 |
| 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 | 826061 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 296839 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -49539 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -49539 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 509987 |
| IRS990/Occupancy/Total | 0 | 509987 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31667 |
| IRS990/OfficeExpenses/Total | 0 | 31667 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2459792 |
| IRS990/OtherExpensePriorYear | 0 | 2741467 |
| IRS990/OtherExpensesCurrentYear | 0 | 3281660 |
| 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 | 857179 |
| IRS990/OtherExpenses/ProgramServices | 1 | 336656 |
| IRS990/OtherExpenses/ProgramServices | 2 | 206305 |
| IRS990/OtherExpenses/ProgramServices | 3 | 111561 |
| IRS990/OtherExpenses/Total | 0 | 857179 |
| IRS990/OtherExpenses/Total | 1 | 336656 |
| IRS990/OtherExpenses/Total | 2 | 206305 |
| IRS990/OtherExpenses/Total | 3 | 111561 |
| IRS990/OtherLiabilities/BOY | 0 | 18266416 |
| IRS990/OtherLiabilities/EOY | 0 | 18615566 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14260 |
| IRS990/PensionPlanContributions/Total | 0 | 14260 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33121 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33464 |
| 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 | 2624187 |
| IRS990/ProgramServiceRevenue/Description | 0 | LIFE TENANCY INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MAINTENANCE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | TENANT REIMBURSEMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2630979 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1540418 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 869160 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 212602 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1540418 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 869160 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 212602 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -686902 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 157680 |
| 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 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2624187 |
| IRS990/RevenuesLessExpensesCY | 0 | -686902 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -125766 |
| IRS990/SalariesEtcCurrentYear | 0 | 14260 |
| IRS990/SalariesEtcPriorYear | 0 | 11206 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100008 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 575 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4575 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 12000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 17150 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 34370 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 31527 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 26850 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 13440 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 19576 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 125763 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2624187 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2630979 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2452312 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2250990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2075276 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 12033744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 34370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 31527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 26850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 13440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 19576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 125763 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01030 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1603 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1603 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12050894 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2624187 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2630979 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2452887 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2255565 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2087276 |
| IRS990ScheduleA/Total509/Total | 0 | 12050894 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2658557 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2662506 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2481340 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2269005 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2106852 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12178260 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11496506 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 8719594 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 20216100 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 324452 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 411371 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 735823 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 12322 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3283598 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 12322 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 12322 |
| IRS990ScheduleD/Land/BookValue | 0 | 2323968 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2323968 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2504210 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1909282 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4413492 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 157679 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2311016 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 148776 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BOND PROCEEDS HELD FOR CONSTRUCTION |
| IRS990ScheduleD/OtherAssets/Description | 1 | BOND ISSUANCE FEES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1624917 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 22046 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1646963 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 63500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3175851 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 14856467 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 440750 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 29940 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 49058 |
| 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/OtherLiabilities/Description | 4 | SERIES 2012 BOND PREMIUMS |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | RETIREMENT OBLIGATION PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 157679 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 12322 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2596696 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2459792 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3295920 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18615566 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18274053 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2609018 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3283598 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2754375 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 179732 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 146483 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 119512 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.