Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Crown Assisted Living Development
990 • Fiscal year 2017 • EIN 91-1651900
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.19x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$2,471,689
Down $75,921 (-3.0%) from 2016
Net Assets
Up-$477,810
Up $8,145 (+1.7%) from 2016
Liabilities
Down$2,949,499
Down $84,066 (-2.8%) from 2016
Revenue And Expenses
Revenue
Down$1,627,319
Down $44,633 (-2.7%) from 2016
Expenses
Up$1,619,174
Up $115,191 (+7.7%) from 2016
Net Income
Down$8,145
Down $159,824 (-95%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jul 10, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,627,319
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 | $2,464,358 | $2,359,596 | ▼ $104,762 |
| Accounts Receivable | $44,936 | $94,365 | ▲ $49,429 |
| Inventories for Sale or Use | $15,900 | $14,680 | ▼ $1,220 |
| Prepaid Expenses and Deferred Charges | - | $1,943 | - |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $1,000 | → $0 |
| Savings and Temporary Cash Investments | $21,416 | $105 | ▼ $21,311 |
| Total Assets | $2,547,610 | $2,471,689 | ▼ $75,921 |
| Liabilities | |||
| Other Liabilities | $2,907,500 | $2,772,100 | ▼ $135,400 |
| Accounts Payable and Accrued Expenses | $78,565 | $118,970 | ▲ $40,405 |
| Mortgage Notes Payable Secured by Investment Property | $47,500 | $58,429 | ▲ $10,929 |
| Total Liabilities | $3,033,565 | $2,949,499 | ▼ $84,066 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-485,955 | $-477,810 | ▲ $8,145 |
| Total Net Assets Fund Balance | $-485,955 | $-477,810 | ▲ $8,145 |
| Total Liabilities and Net Assets / Fund Balance | $2,547,610 | $2,471,689 | ▼ $75,921 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,148,053 | $1,819,292 | $3,967,345 |
| Equipment | $63,277 | $171,313 | $234,590 |
| Land | $148,266 | - | $148,266 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Walker | Executive Director | FT | $87,400 | $10,801 | $98,201 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gareth Floyd | President |
| Julie Wilkerson | Vice President |
| Dianna Stockdale | Director |
| Michelle Cox | Director |
| Pastor Dean Curry | Director |
| Rich Schmidtke | Director |
| Ted Shropshire | Director |
| Tony Laer | Director |
| Kerry Prosser | Chief Financial Officer |
| Brent Bigler | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Global Business Development | Contracted Management | 33530 1ST WAY SOUTH 102, Federal Way, WA 98003-7332 | $107,528 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,601,655
- Investment Income
- $0
- Other Revenue
- $25,664
- Change in Net Assets
- $8,145
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $934,774 |
| Other Expenses | $684,400 |
| 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 | $507,344 | $179,555 | - | $686,899 |
| Depreciation Depletion | $90,150 | $31,905 | - | $122,055 |
| Fees for Services Management | $85,376 | $30,216 | - | $115,592 |
| Occupancy | $85,187 | $30,149 | - | $115,336 |
| Current Officers, Directors, Trustees, and Key Employees | $74,082 | $26,218 | - | $100,300 |
| Payroll Taxes | $60,592 | $21,444 | - | $82,036 |
| Other Employee Benefits | $48,407 | $17,132 | - | $65,539 |
| Fees for Services Other | $45,620 | $16,145 | - | $61,765 |
| Insurance | $20,033 | $7,090 | - | $27,123 |
| Other Expenses | $15,890 | $5,624 | - | $21,514 |
| Information Technology | $11,202 | $3,965 | - | $15,167 |
| Fees for Services Accounting | $10,084 | $3,569 | - | $13,653 |
| Office Expenses | $8,447 | $2,990 | - | $11,437 |
| Advertising | $1,359 | $481 | - | $1,840 |
| Total Functional Expenses | $1,195,922 | $423,252 | $0 | $1,619,174 |
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 | $2,772,100 |
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 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 $107,528 in fiscal year 2016 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 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 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 2016. 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
- 2018-07-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Patricia Walker
- Formed
- 1993
- Legal Domicile
- Wa
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 47
- Volunteers
- 3
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 3 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 622 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/BOYAmt | 0 | 78565 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118970 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44936 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ASSISTED LIVING ACCOMODATIONS TO SENIOR CITIZENS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1359 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1840 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| 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 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26218 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74082 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100300 |
| 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 | 107528 |
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| 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 | 684400 |
| IRS990/CYOtherRevenueAmt | 0 | 25664 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1601655 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 934774 |
| IRS990/CYTotalExpensesAmt | 0 | 1619174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1627319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31905 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122055 |
| 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 | 1195922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3569 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10084 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13653 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 30216 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 85376 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 115592 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16145 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45620 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61765 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
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| 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 | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY LAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PASTOR DEAN CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARETH FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENT BIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KERRY PROSSER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| 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 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1627319 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3965 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11202 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15167 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7090 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20033 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27123 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15900 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14680 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1990605 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2464358 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2359596 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4350201 |
| 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 | 58429 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -485955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -477810 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30149 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115336 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2990 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11437 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17132 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48407 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65539 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND CURRICULUM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21514 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2907500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2772100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16008 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8256 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16008 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8256 |
| IRS990/OtherRevenueTotalAmt | 0 | 24264 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 179555 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 507344 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 686899 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21444 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60592 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82036 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1943 |
| 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 | GOVERNMENT CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HOUSEKEEPING CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 776446 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 695595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 776446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 695595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 652857 |
| IRS990/PYOtherRevenueAmt | 0 | 32382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1639570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 167969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 851126 |
| IRS990/PYTotalExpensesAmt | 0 | 1503983 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1671952 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8145 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1601655 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21416 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1601655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1664308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1564489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1713583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1783874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8327909 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 8256 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5384 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5016 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9653 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9557 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 37866 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10226 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 16008 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1026 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3921 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 732 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21947 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8365775 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1609911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1669692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1569505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1723236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1793431 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8365775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1627319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1671952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1572534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1729567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1796576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8397948 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2148053 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1819292 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3967345 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63277 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 171313 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 234590 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 148266 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 148266 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2772100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO AFFILIATE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2359596 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2772100 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,471,689
- Liabilities
- $2,949,499
- Net assets
- -$477,810
- Revenue
- $1,627,319
- Expenses
- $1,619,174
- Net income
- $8,145