American Baptist Homes of Washington
990 • Fiscal year 2013 • EIN 91-1659735
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$44,160,825
Flat from 2013
Net Assets
Flat-$7,825,157
Flat from 2013
Liabilities
Flat$51,985,982
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$20,815,958
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Aug 13, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $19,604,113
Filing and Contact Details
Filer
- EIN
- 91-1659735
Raw XML AppendixShowing 400 of 1,130 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.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 1160095 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Judson Park Retirement Community is a CCRC that seeks to enhance the well-being and security of seniors through the provision of housing, health care, and supportive services. The organization serves people of many religions and ethnicities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6120 Stoneridge Mall Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Pleasanton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94588 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 500 |
| IRS990/Advertising/ProgramServices | 0 | 613829 |
| IRS990/Advertising/Total | 0 | 614329 |
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| IRS990/ConservationEasements | 0 | false |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 117 E Louisa St 143 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | Dept LA 21558 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 19936 Ballinger Way |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO Box 8103 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Seattle |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Pasadena |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Seattle |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Fort Smith |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | AR |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 91185 |
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| IRS990/ContractorCompensation/Compensation | 2 | 157094 |
| IRS990/ContractorCompensation/Compensation | 3 | 201895 |
| IRS990/ContractorCompensation/Compensation | 4 | 672387 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Dining Svc |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Nursing |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Nursing |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Sodexo Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Metropolitan Const Ser Inv |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Medline Industries |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | DP Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Aegis Therapies |
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| IRS990/Description | 0 | Judson Park Retirement Community is a CCRC that provides housing and health care for the elderly. |
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| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rev Gaylord Hasselblad |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dr Robert Larsen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Gene Russell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Senator Karen Keiser |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Billie Grande |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Virgil Staiger |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Trudy Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Rev Bill Asher |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Bruce Wolff |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Rep Tina Orwall |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | S Louis Rankin |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Pamela S Claassen |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Tara McGuinness |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Nikole Jay |
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| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
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| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | President |
| IRS990/Form990PartVIISectionA/Title | 15 | Exec Dir |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 56933435 |
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| IRS990/MissionDescription | 0 | Judson Park Retirement Community is a CCRC that provides housing and health care for the elderly.American Baptist Homes of the West (ABHOW) is the sole member of American Baptist Homes of Washington (ABWASH) and ABHOW manages the community. The financial operations of ABWASH are included in ABHOW's audited financial statements, but it is not part of the "ABHOW legal entity". The outstanding debt of ABWASH is non-recourse to ABHOW.Additional information on ABWASH can be obtained from its website at www.judsonpark.com as well as from contacting the Corporate Office at (925) 924-7100. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Tara McGuinness |
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| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | Other |
| IRS990/OtherExpenses/Description | 1 | Health Service Expense |
| IRS990/OtherExpenses/Description | 2 | Cumulative change, ASU 2011-01 |
| IRS990/OtherExpenses/Description | 3 | Supplies |
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| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 303522 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7262273 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7565795 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30337 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 695515 |
| IRS990/PayrollTaxes/Total | 0 | 725852 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31667 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28986 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 19459484 |
| IRS990/ProgramServiceRevenue/Description | 0 | Monthly fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Ancillary and other |
| IRS990/ProgramServiceRevenue/Description | 2 | Amort of entry fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18493703 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16800323 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 239162 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2419999 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16800323 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 239162 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2419999 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 433786 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1237876 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -96376 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $44,160,825
- Liabilities
- $51,985,982
- Net assets
- -$7,825,157
- Revenue
- -
- Expenses
- $20,815,958
- Net income
- -