Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Crown Assisted Living Development
990 • Fiscal year 2016 • EIN 91-1651900
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.19x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$2,547,610
Up $30,074 (+1.2%) from 2015
Net Assets
Up-$485,955
Up $167,969 (+26%) from 2015
Liabilities
Down$3,033,565
Down $137,895 (-4.3%) from 2015
Revenue And Expenses
Revenue
Up$1,671,952
Up $99,420 (+6.3%) from 2015
Expenses
Up$1,503,983
Up $10,118 (+0.7%) from 2015
Net Income
Up$167,969
Up $89,302 (+114%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Jul 7, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,671,952
Mission and Program Overview
Mission
Provide assisted living accomodations to senior citizens
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,484,248 | $2,464,358 | ▼ $19,890 |
| Accounts Receivable | $12,128 | $44,936 | ▲ $32,808 |
| Savings and Temporary Cash Investments | $4,533 | $21,416 | ▲ $16,883 |
| Inventories for Sale or Use | $12,712 | $15,900 | ▲ $3,188 |
| Prepaid Expenses and Deferred Charges | $2,915 | $0 | ▼ $2,915 |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $1,000 | → $0 |
| Total Assets | $2,517,536 | $2,547,610 | ▲ $30,074 |
| Liabilities | |||
| Other Liabilities | $3,070,500 | $2,907,500 | ▼ $163,000 |
| Accounts Payable and Accrued Expenses | $53,460 | $78,565 | ▲ $25,105 |
| Mortgage Notes Payable Secured by Investment Property | $47,500 | $47,500 | → $0 |
| Total Liabilities | $3,171,460 | $3,033,565 | ▼ $137,895 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-653,924 | $-485,955 | ▲ $167,969 |
| Total Net Assets Fund Balance | $-653,924 | $-485,955 | ▲ $167,969 |
| Total Liabilities and Net Assets / Fund Balance | $2,517,536 | $2,547,610 | ▲ $30,074 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,253,784 | $1,713,561 | $3,967,345 |
| Equipment | $62,308 | $154,989 | $217,297 |
| Land | $148,266 | - | $148,266 |
| Other Land Buildings | $0 | $13,031 | $13,031 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Walker | Executive Director | FT | $101,570 | $6,499 | $108,069 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gareth Floyd | President |
| Brian Kerr | Vice President |
| Brent Bigler | Director |
| Julie Wilkerson | Director |
| Justin Holmes | Director |
| Keith Schlemlein | Director |
| Michelle Cox | Director |
| Pastor Dean Curry | Director |
| Kerry Prosser | Chief Financial Officer |
| Tom Weir | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Global Business Development | Contracted Management | 33530 1ST WAY SOUTH 102, Federal Way, WA 98003-7332 | $109,111 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,639,570
- Investment Income
- $0
- Other Revenue
- $32,382
- Change in Net Assets
- $167,969
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $851,126 |
| Other Expenses | $652,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $453,600 | $160,535 | - | $614,135 |
| Depreciation Depletion | $87,790 | $31,070 | - | $118,860 |
| Fees for Services Management | $77,927 | $27,579 | - | $105,506 |
| Current Officers, Directors, Trustees, and Key Employees | $70,229 | $24,855 | - | $95,084 |
| Occupancy | $69,700 | $24,668 | - | $94,368 |
| Payroll Taxes | $55,357 | $19,591 | - | $74,948 |
| Other Employee Benefits | $49,456 | $17,503 | - | $66,959 |
| All Other Expenses | $39,391 | $13,690 | - | $53,081 |
| Insurance | $18,127 | $6,415 | - | $24,542 |
| Other Expenses | $13,705 | $4,851 | - | $18,556 |
| Office Expenses | $10,154 | $3,594 | - | $13,748 |
| Information Technology | $9,753 | $3,451 | - | $13,204 |
| Fees for Services Accounting | $7,164 | $2,536 | - | $9,700 |
| Advertising | $4,768 | $1,688 | - | $6,456 |
| Fees for Services Other | $360 | $127 | - | $487 |
| Total Functional Expenses | $1,111,028 | $392,955 | $0 | $1,503,983 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payable to Affiliate | $2,907,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Crown assisted living development paid global business development $109,111 in fiscal year 2015 to manage the day to day operations of the organization.”
Form 990, Part VI, Section A, Line 6
“The sole voting member of crown assisted living development is the 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 11
“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 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 and representatives of the management company, global business development, review and approve salaries of all employees annually. This review is performed using comparability data of other industries for similar job tasks. The last compensation review for the executive director was performed in 2015. 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 Assisted Living
Signing Officer
- Name
- Kerry Prosser
- Title
- Chief Financial Officer
- Phone
- 2533833363
- Signed
- 2017-07-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Patricia Walker
- Formed
- 1993
- Legal Domicile
- Wa
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 47
- Volunteers
- 7
Preparer
- Firm
- Johnson Stone & Pagano Ps
- Address
- 1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
- Preparer
- Michael Mccrabb
- Phone
- 2535667070
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 6
“During the year, the organization had 7 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.”
Raw XML AppendixShowing 400 of 628 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78565 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12128 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44936 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ASSISTED LIVING ACCOMODATIONS TO SENIOR CITIZENS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1688 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4768 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6456 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13690 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39391 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53081 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA WALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2537793800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1609 SOUTH UNION AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98405 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70229 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95084 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 109111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 33530 1ST WAY SOUTH 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FEDERAL WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 980037332 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GLOBAL BUSINESS DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 652857 |
| IRS990/CYOtherRevenueAmt | 0 | 32382 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1639570 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 167969 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 851126 |
| IRS990/CYTotalExpensesAmt | 0 | 1503983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1671952 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31070 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118860 |
| IRS990/Desc | 0 | CROWN ASSISTED LIVING DEVELOPMENT OWNS AND OPERATES A 57-UNIT ASSISTED LIVING FACILITY TO PROVIDE HOUSING FOR ELDERLY PERSONS IN TACOMA, WASHINGTON. THE FACILITY PROVIDES HEALTHY EXERCISE, CREATIVE OUTLETS, SPIRITUAL GROWTH AND SOCIALIZATION. IT IS A PLACE WHERE FAMILIES, RESIDENTS, VOLUNTEERS AND STAFF ALL WORK TOGETHER TO PROVIDE A VIBRANT AND RICH QUALITY OF LIFE. A VARIETY OF SERVICES ARE PROVIDED TO HELP RESIDENTS MANAGE THEIR PERSONAL NEEDS. OPTIONAL SERVICES INCLUDE 3 MEALS DAILY IN THE DINING ROOM, HEALTHY SNACKS AND BEVERAGES IN THE RESIDENT LOUNGE, DAILY ACTIVITIES ON CAMPUS, WEEKLY RELIGIOUS SERVICES, PRAYER AND BIBLE STUDY, WEEKLY HOUSEKEEPING SERVICES, WEEKLY LINEN SERVICES, EXTENDED BASIC CABLE TELEVISION, HEAT, LIGHTS AND WATER, AND PARKING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LIFE MANOR ASSISTED LIVING |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1111028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2536 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7164 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9700 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 27579 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 77927 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 105506 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 487 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT BIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PASTOR DEAN CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH SCHLEMLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM WEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KERRY PROSSER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1671952 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3451 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9753 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13204 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6415 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18127 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24542 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12712 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15900 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1881581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2484248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2464358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4345939 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE ASSISTED LIVING ACCOMODATIONS TO SENIOR CITIZENS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 47500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 47500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -653924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -485955 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24668 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3594 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13748 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17503 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66959 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND CURRICULUM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19532 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18556 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3070500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2907500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INS PREMIUM REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5384 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 260 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24738 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24738 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5384 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 260 |
| IRS990/OtherRevenueTotalAmt | 0 | 30382 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 453600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 614135 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19591 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74948 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2915 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 794874 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 702636 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 102994 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28668 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 794874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 702636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 102994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5398 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 609177 |
| IRS990/PYOtherRevenueAmt | 0 | 35039 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1537490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 884688 |
| IRS990/PYTotalExpensesAmt | 0 | 1493865 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1572532 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 167969 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1664308 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4533 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21416 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 141370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3051 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1664308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1564489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1713583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1783874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1599453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8325707 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5384 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5016 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9653 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9557 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5665 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 35275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11877 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1026 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3921 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 732 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1451 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8502352 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1669692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1569505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1723236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1793431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1746488 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8502352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1671952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1572534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1729567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1796576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1750990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8521619 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2253784 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1713561 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3967345 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62308 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154989 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 217297 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,547,610
- Liabilities
- $3,033,565
- Net assets
- -$485,955
- Revenue
- $1,671,952
- Expenses
- $1,503,983
- Net income
- $167,969