Civic Intelligence

Crown Assisted Living Development

990 • Fiscal year 2019 • EIN 91-1651900

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 13, 2020

1609 South Union AvenueTacoma, WA 98405

(253) 383-3363

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$214,929

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,169,016

Down $138,289 (-6.0%) from 2018

Net Assets

Down

-$1,060,839

Down $154,246 (-17%) from 2018

Liabilities

Up

$3,229,855

Up $15,957 (+0.5%) from 2018

Revenue

Down

$646,604

Down $527,588 (-45%) from 2018

Expenses

Down

$800,850

Down $802,125 (-50%) from 2018

Net Income

Up

-$154,246

Up $274,537 (+64%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$2,169,016
Liabilities$3,229,855
Net Assets-$1,060,839

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$646,604
Expenses$800,850
Net Income-$154,246
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$646,604
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$2,240,587$2,141,280▼ $99,307
Inventories for Sale or Use$14,884$16,649▲ $1,765
Savings and Temporary Cash Investments$32,965$11,087▼ $21,878
Prepaid Expenses and Deferred Charges$10,284$0▼ $10,284
Accounts Receivable$7,585$0▼ $7,585
Cash and Non-Interest-Bearing Accounts$1,000$0▼ $1,000
Total Assets$2,307,305$2,169,016▼ $138,289
Liabilities
Other Liabilities$3,122,500$3,197,500▲ $75,000
Mortgage Notes Payable Secured by Investment Property$47,500$0▼ $47,500
Accounts Payable and Accrued Expenses$43,898$32,355▼ $11,543
Total Liabilities$3,213,898$3,229,855▲ $15,957
Net Assets / Fund Balance
Unrestricted Net Assets$-906,593$-1,060,839▼ $154,246
Total Net Assets Fund Balance$-906,593$-1,060,839▼ $154,246
Total Liabilities and Net Assets / Fund Balance$2,307,305$2,169,016▼ $138,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,936,589$2,030,755$3,967,344
Equipment$56,425$158,903$215,328
Land$148,266-$148,266
Compensation and Service Providers

Employees

NameTitleOtherTotal
Tyler SollieDirector$145,453$145,453

Board Members and Trustees

NameTitle
Gareth FloydPresident
Brent BiglerVice President
Michelle CoxDirector
Rich SchmidtkeDirector
Tony LaerDirector
Kerry ProsserChief Financial Officer
Ted ShropshireSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Business DevelopmentPer Contract33530 1ST WAY SOUTH 102, Federal Way, WA 98003-7332$105,920
Revenue and Support

Revenue Composition

Contributions and Grants
$388,250
Program Service Revenue
$248,193
Investment Income
$0
Other Revenue
$10,161
All Other Contributions
$25,250
Change in Net Assets
$-154,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,541
Salaries, Compensation, and Employee Benefits$323,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,491$60,473-$220,964
Fees for Services Other$97,655$36,797-$134,452
Depreciation Depletion$84,957$32,012-$116,969
Occupancy$39,729$14,970-$54,699
Other Employee Benefits$33,930$12,785-$46,715
Current Officers, Directors, Trustees, and Key Employees$20,343$7,665-$28,008
Payroll Taxes$20,062$7,560-$27,622
Insurance$17,630$6,643-$24,273
Fees for Services Legal$12,769$4,811-$17,580
Fees for Services Accounting$6,954$2,621-$9,575
Information Technology$6,940$2,615-$9,555
Office Expenses$2,562$964-$3,526
Other Expenses$2,389$900-$3,289
Total Functional Expenses$578,314$222,536$0$800,850
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliate$3,197,500
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
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
2020-07-13
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
7

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 IX, Line 11G

Other expenses: program service expenses 97,655. Management and general expenses 36,797. Fundraising expenses 0. Total expenses 134,452.

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 587 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/BOYAmt043898
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032355
IRS990/AccountsReceivableGrp/BOYAmt07585
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE INDEPENDENT LIVING RENTAL HOUSING AND RELATED FACILITIES TO INDIVIDUALS 55 YEARS OF AGE OR OLDER.
IRS990/AllOtherContributionsAmt025250
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01000
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07665
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020343
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028008
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0105920
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt033530 1ST WAY SOUTH 102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FEDERAL WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0980037332
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GLOBAL BUSINESS DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc0PER CONTRACT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0388250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0477541
IRS990/CYOtherRevenueAmt010161
IRS990/CYProgramServiceRevenueAmt0248193
IRS990/CYRevenuesLessExpensesAmt0-154246
IRS990/CYSalariesCompEmpBnftPaidAmt0323309
IRS990/CYTotalExpensesAmt0800850
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0646604
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032012
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084957
IRS990/DepreciationDepletionGrp/TotalAmt0116969
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 A VARIETY OF AMENITIES INCLUDING SOCIAL ACTIVITIES, LAUNDRY FACILITIES, MEALS AND PARKING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LIFE MANOR MOUNTAINSIDE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0578314
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02621
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06954
IRS990/FeesForServicesAccountingGrp/TotalAmt09575
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04811
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012769
IRS990/FeesForServicesLegalGrp/TotalAmt017580
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036797
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt097655
IRS990/FeesForServicesOtherGrp/TotalAmt0134452
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/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt735.00
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3145620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt692449
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt742251
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/PersonNm6TYLER SOLLIE
IRS990/Form990PartVIISectionAGrp/PersonNm7KERRY PROSSER
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/ReportableCompFromRltdOrgAmt369309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt653004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7157103
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0646604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02615
IRS990/InformationTechnologyGrp/ProgramServicesAmt06940
IRS990/InformationTechnologyGrp/TotalAmt09555
IRS990/InsuranceGrp/ManagementAndGeneralAmt06643
IRS990/InsuranceGrp/ProgramServicesAmt017630
IRS990/InsuranceGrp/TotalAmt024273
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014884
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016649
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02189658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02240587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02141280
IRS990/LandBldgEquipCostOrOtherBssAmt04330938
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt047500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-906593
IRS990/NetAssetsOrFundBalancesEOYAmt0-1060839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014970
IRS990/OccupancyGrp/ProgramServicesAmt039729
IRS990/OccupancyGrp/TotalAmt054699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0964
IRS990/OfficeExpensesGrp/ProgramServicesAmt02562
IRS990/OfficeExpensesGrp/TotalAmt03526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046715
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND CURRICULUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2900
IRS990/OtherExpensesGrp/ProgramServicesAmt043883
IRS990/OtherExpensesGrp/ProgramServicesAmt128020
IRS990/OtherExpensesGrp/ProgramServicesAmt22389
IRS990/OtherExpensesGrp/TotalAmt065045
IRS990/OtherExpensesGrp/TotalAmt138578
IRS990/OtherExpensesGrp/TotalAmt23289
IRS990/OtherLiabilitiesGrp/BOYAmt03122500
IRS990/OtherLiabilitiesGrp/EOYAmt03197500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010161
IRS990/OtherRevenueTotalAmt010161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07560
IRS990/PayrollTaxesGrp/ProgramServicesAmt020062
IRS990/PayrollTaxesGrp/TotalAmt027622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KERRY PROSSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0770736
IRS990/PYOtherRevenueAmt022645
IRS990/PYProgramServiceRevenueAmt01151547
IRS990/PYRevenuesLessExpensesAmt0-428783
IRS990/PYSalariesCompEmpBnftPaidAmt0832239
IRS990/PYTotalExpensesAmt01602975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01174192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0363000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0258354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011087
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0388250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01151547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01601655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01664308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01564489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06230192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05403
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01026
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt06644265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0636443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01158714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01609911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01669692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01569505
IRS990ScheduleA/Total509Grp/TotalAmt06644265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0646604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01159079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01627319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01671952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01572534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06677488
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/BookValueAmt01936589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02030755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03967344
IRS990ScheduleD/EquipmentGrp/BookValueAmt056425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0148266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03197500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO AFFILIATE
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/TotalBookValueLandBuildingsAmt02141280
IRS990ScheduleD/TotalLiabilityAmt03197500
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/CompensationBasedOnRltdOrgsAmt069309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1157103
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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