Civic Intelligence

Crown Assisted Living Development

EIN 91-1651900 • 501(c)3 • Tacoma, WA

Profile

Provide assisted living accomodations to senior citizens

1609 South Union AvenueTacoma, WA 98405

www.lifemanor.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,043,842 (-100%) from 2020

Liabilities

Down

$0

Down $30,937 (-100%) from 2020

Net Assets

Down

$0

Down $2,012,905 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,699,477 (-100%) from 2020

Expenses

Down

$0

Down $625,733 (-100%) from 2020

Net Income

Down

$0

Down $3,073,744 (-100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,186,424Liabilities 2010: $4,221,786Net Assets 2010: -$1,035,3622010Assets 2011: $3,039,699Liabilities 2011: $4,155,922Net Assets 2011: -$1,116,2232011Assets 2012: $2,930,274Liabilities 2012: $3,983,727Net Assets 2012: -$1,053,4532012Assets 2013: $2,817,201Liabilities 2013: $3,720,634Net Assets 2013: -$903,4332013Assets 2014: $2,707,552Liabilities 2014: $3,440,143Net Assets 2014: -$732,5912014Assets 2015: $2,517,536Liabilities 2015: $3,171,460Net Assets 2015: -$653,9242015Assets 2016: $2,547,610Liabilities 2016: $3,033,565Net Assets 2016: -$485,9552016Assets 2017: $2,471,689Liabilities 2017: $2,949,499Net Assets 2017: -$477,8102017Assets 2018: $2,307,305Liabilities 2018: $3,213,898Net Assets 2018: -$906,5932018Assets 2019: $2,169,016Liabilities 2019: $3,229,855Net Assets 2019: -$1,060,8392019Assets 2020: $2,043,842Liabilities 2020: $30,937Net Assets 2020: $2,012,9052020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,556,1862010Expenses 2011: $1,678,7142011Expenses 2012: $1,631,4012012Expenses 2013: $1,646,5562013Revenue 2014: $1,729,567Expenses 2014: $1,558,725Net Income 2014: $170,8422014Revenue 2015: $1,572,532Expenses 2015: $1,493,865Net Income 2015: $78,6672015Revenue 2016: $1,671,952Expenses 2016: $1,503,983Net Income 2016: $167,9692016Revenue 2017: $1,627,319Expenses 2017: $1,619,174Net Income 2017: $8,1452017Revenue 2018: $1,174,192Expenses 2018: $1,602,975Net Income 2018: -$428,7832018Revenue 2019: $646,604Expenses 2019: $800,850Net Income 2019: -$154,2462019Revenue 2020: $3,699,477Expenses 2020: $625,733Net Income 2020: $3,073,7442020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.03$2.01$3.70$0.63$3.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$3.23$1.06$0.65$0.80$0.15
2018Summary only. Only limited summary data is available for this year.$2.31$3.21$0.91$1.17$1.60$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.95$0.48$1.63$1.62$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$3.03$0.49$1.67$1.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.52$3.17$0.65$1.57$1.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.71$3.44$0.73$1.73$1.56$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$3.72$0.90$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$3.98$1.05$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$4.16$1.12$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$4.22$1.04$1.56
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.2
Gross Receipts
$3,699,477
Mission and Program Overview

Mission

Provide assisted living accomodations to senior citizens

Provide independent living rental housing and related facilities to individuals 55 years of age or older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,141,280$2,024,957▼ $116,323
Inventories for Sale or Use$16,649$15,522▼ $1,127
Savings and Temporary Cash Investments$11,087$2,613▼ $8,474
Accounts Receivable-$750-
Total Assets$2,169,016$2,043,842▼ $125,174
Liabilities
Other Liabilities$3,197,500$0▼ $3,197,500
Accounts Payable and Accrued Expenses$32,355$30,937▼ $1,418
Total Liabilities$3,229,855$30,937▼ $3,198,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,060,839$2,012,905▲ $3,073,744
Total Net Assets Fund Balance$-1,060,839$2,012,905▲ $3,073,744
Total Liabilities and Net Assets / Fund Balance$2,169,016$2,043,842▼ $125,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,831,206$2,133,499$3,964,705
Other Land Buildings$45,485$143,376$188,861
Land$148,266-$148,266
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Tyler SolieDirector$149,958$149,958

Board Members and Trustees

NameTitle
Brent BiglerPresident
Ted ShropshireVice President
Gareth FloydDirector
Michelle CoxDirector
Rich SchmidtkeDirector
Kerry ProsserChief Financial Officer
Tony LaerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,590
Program Service Revenue
$386,509
Investment Income
$0
Other Revenue
$3,205,378
All Other Contributions
$90
Change in Net Assets
$3,073,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,244
Salaries, Compensation, and Employee Benefits$256,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,578$16,380-$196,958
Depreciation Depletion$106,968$9,703-$116,671
Occupancy$55,154$5,003-$60,157
Other Employee Benefits$33,888$3,074-$36,962
Insurance$33,020$2,995-$36,015
Payroll Taxes$20,692$1,877-$22,569
Fees for Services Other$10,626$964-$11,590
Information Technology$9,067$822-$9,889
Fees for Services Accounting$8,802$798-$9,600
Fees for Services Legal$4,584$416-$5,000
Other Expenses$4,044$367-$4,411
Office Expenses$2,463$223-$2,686
Total Functional Expenses$573,695$52,038$0$625,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole voting member of crown assisted living development is first assembly of god life center of tacoma.”

Form 990, Part VI, Section A, Line 7A

“The sole member shall have the power to elect and remove directors, increase or decrease the number of directors, and fill director vacancies.”

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

“The tax return is prepared by a third party cpa and reviewed in detail by the chief financial officer and controller of first assembly of god life center of tacoma, the parent organization. Prior to filing with the irs, a copy of the tax return is provided to the full board.”

990, Part VI, Section B, Line 12

“Crown assisted living development follows the conflict of interest policy of the first assembly of god life center of tacoma, it's parent organization and sole voting member.”

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

“Each director and officer shall annually sign to affirm their receipt, understanding and compliance with the organization's conflict of interest policy. Any actual or possible conflict of interest is disclosed to and reviewed by the governing board with the interested person excused,then addressed by the remaining board.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves salaries of all employees annually. This review is performed using comparability data of other industries for similar job tasks. The compensation of the chief financial officer is reviewed by a related organization, first assembly of god life center.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Crown Assisted Living Development
EIN
91-1651900
Phone
2533833363
Address
1609 SOUTH UNION AVENUE, TACOMA, WA 98405
Doing Business As
Life Manor Mountainside

Signing Officer

Name
Kerry Prosser
Title
Chief Financial Officer
Phone
2533833363
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Prosser
Formed
1993
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“During the year, the organization had 5 volunteers all of whom served on the board of directors.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Life center, lcf, cald and life manor are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Lcf, cald and life manor each file income tax returns with the internal revenue service of united states federal government.”

Raw XML AppendixShowing 400 of 562 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030937
IRS990/AccountsReceivableGrp/EOYAmt0750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE INDEPENDENT LIVING RENTAL HOUSING AND RELATED FACILITIES TO INDIVIDUALS 55 YEARS OF AGE OR OLDER.
IRS990/AllOtherContributionsAmt090
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KERRY PROSSER
IRS990/BooksInCareOfDetail/PhoneNum02537793800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01609 SOUTH UNION AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098405
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107590
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0369244
IRS990/CYOtherRevenueAmt03205378
IRS990/CYProgramServiceRevenueAmt0386509
IRS990/CYRevenuesLessExpensesAmt03073744
IRS990/CYSalariesCompEmpBnftPaidAmt0256489
IRS990/CYTotalExpensesAmt0625733
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03699477
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09703
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106968
IRS990/DepreciationDepletionGrp/TotalAmt0116671
IRS990/Desc0EFFECTIVE JULY 4, 2018, CROWN ASSISTED LIVING DEVELOPMENT CEASED OPERATIONS AS AN ASSISTED LIVING FACILITY AND COMMENCED OPERATIONS AS AN INDEPENDENT LIVING FACILITY DOING BUSINESS AS LIFE MANOR MOUNTAINSIDE. THE ORGANIZATION PROVIDED AFFORDABLE RENTAL HOUSING AND RELATED FACILITIES TO SENIORS 55 & OVER. THERE ARE A TOTAL OF 57 RENTAL UNITS. ALL OF OUR RESIDENTS LIVE FULLY AND INDEPENDENTLY IN A SAFE, SECURE, AND FRIENDLY ENVIRONMENT. ACTIVE LIFESTYLE CHOICES AND ABUNDANT COMMUNITY RESOURCES ALLOW OUR RESIDENTS PERSONAL FREEDOM AND FLEXIBILITY. THIS RELAXED AND INVITING LIFESTYLE ENCOURAGES AND SUPPORTS AN INTERACTIVE COMMUNITY WHERE RESIDENTS HAVE THE OPPORTUNITY TO GET INVOLVED AND MAKE NEW FRIENDS. RESIDENTS ENJOY AMENITIES INCLUDING SOCIAL ACTIVITIES, LAUNDRY FACILITIES, MEALS AND PARKING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LIFE MANOR MOUNTAINSIDE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0573695
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0798
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08802
IRS990/FeesForServicesAccountingGrp/TotalAmt09600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0416
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04584
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0964
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010626
IRS990/FeesForServicesOtherGrp/TotalAmt011590
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3136718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt632309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt770824
IRS990/Form990PartVIISectionAGrp/PersonNm0TED SHROPSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH SCHMIDTKE
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY LAER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE COX
IRS990/Form990PartVIISectionAGrp/PersonNm4GARETH FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT BIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm6KERRY PROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm7TYLER SOLIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6148630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt779134
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03699477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0822
IRS990/InformationTechnologyGrp/ProgramServicesAmt09067
IRS990/InformationTechnologyGrp/TotalAmt09889
IRS990/InsuranceGrp/ManagementAndGeneralAmt02995
IRS990/InsuranceGrp/ProgramServicesAmt033020
IRS990/InsuranceGrp/TotalAmt036015
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016649
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015522
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02276875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02141280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02024957
IRS990/LandBldgEquipCostOrOtherBssAmt04301832
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE INDEPENDENT LIVING RENTAL HOUSING AND RELATED FACILITIES TO INDIVIDUALS 55 YEARS OF AGE OR OLDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1060839
IRS990/NetAssetsOrFundBalancesEOYAmt02012905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1060839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02012905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05003
IRS990/OccupancyGrp/ProgramServicesAmt055154
IRS990/OccupancyGrp/TotalAmt060157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0223
IRS990/OfficeExpensesGrp/ProgramServicesAmt02463
IRS990/OfficeExpensesGrp/TotalAmt02686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036962
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND CURRICULUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2367
IRS990/OtherExpensesGrp/ProgramServicesAmt064001
IRS990/OtherExpensesGrp/ProgramServicesAmt139808
IRS990/OtherExpensesGrp/ProgramServicesAmt24044
IRS990/OtherExpensesGrp/TotalAmt069806
IRS990/OtherExpensesGrp/TotalAmt143419
IRS990/OtherExpensesGrp/TotalAmt24411
IRS990/OtherLiabilitiesGrp/BOYAmt03197500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03198205
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03198205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17173
IRS990/OtherRevenueTotalAmt03205378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196958
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01877
IRS990/PayrollTaxesGrp/ProgramServicesAmt020692
IRS990/PayrollTaxesGrp/TotalAmt022569
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KERRY PROSSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0477541
IRS990/PYOtherRevenueAmt010161
IRS990/PYProgramServiceRevenueAmt0248193
IRS990/PYRevenuesLessExpensesAmt0-154246
IRS990/PYSalariesCompEmpBnftPaidAmt0323309
IRS990/PYTotalExpensesAmt0800850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0646604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03073744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0107500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0393682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0388250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01151547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01601655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01664308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05052212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03400
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033967
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt05568859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0494099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0636443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01158714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01609911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01669692
IRS990ScheduleA/Total509Grp/TotalAmt05568859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0501272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0646604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01159079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01627319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01671952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05606226
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01831206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02133499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03964705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0148266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIFE CENTER, LCF, CALD AND LIFE MANOR ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. LCF, CALD AND LIFE MANOR EACH FILE INCOME TAX RETURNS WITH THE INTERNAL REVENUE SERVICE OF UNITED STATES FEDERAL GOVERNMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02024957
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt060919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1148630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0129663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE COX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KERRY PROSSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0197097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1180939
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER AND DIRECTOR REPORTED ON THIS SCHEDULE IS COMPENSATION FROM A RELATED ORGANIZATION AND IS REVIEWED BY THE RELATED ORGANIZATION, FIRST ASSEMBLY OF GOD LIFE CENTER.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3

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