Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$6,670,197
Flat from 2013
Net Assets
Flat-$198,669
Flat from 2013
Liabilities
Flat$6,868,866
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,188,782
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
- Jul 30, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,877,943
Mission and Program Overview
Mission
To provide assisted living and care to the elderly in a comfortable and secure community enviornment
Filing and Contact Details
Filer
- EIN
- 91-1792694
Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 577680 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 141324 |
| IRS990/AccountsReceivable/BOY | 0 | 18867 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ASSISTED LIVING AND CARE TO THE ELDERLY IN A COMFORTABLE AND SECURE COMMUNITY ENVIRONMENT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 320 PARK AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEAVENWORTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98826 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 19029 |
| IRS990/Advertising/Total | 0 | 19029 |
| IRS990/AllOtherContributions | 0 | 13000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3470 |
| IRS990/AllOtherExpenses/Total | 0 | 3470 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 40807 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41584 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 81980 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81980 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8024 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 46916 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 187664 |
| IRS990/DepreciationDepletion/Total | 0 | 234580 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ASSISTED LIVING AND CARE WAS PROVIDED TO THE ELDERLY IN A COMFORTABLE, SECURE COMMUNITY ENVIRONMENT, SERVED APPROXIMATELY 58 INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1885962 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9259 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9259 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1139 |
| IRS990/FeesForServicesLegal/Total | 0 | 1139 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 99887 |
| IRS990/FeesForServicesManagement/Total | 0 | 99887 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11520 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11338 |
| IRS990/FeesForServicesOther/Total | 0 | 22858 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JON WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SALLY BAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL ANN SEAMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LIN RENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TONY BANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRAD BLACKBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HOWARD COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KIRK ESMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARCIA PATTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DENISE ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUZANNE VANDERWERFF |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRAD BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | NATE OGLESBY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 3549 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 76213 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1877943 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5292 |
| IRS990/Insurance/ProgramServices | 0 | 21166 |
| IRS990/Insurance/Total | 0 | 26458 |
| IRS990/Interest/ProgramServices | 0 | 322238 |
| IRS990/Interest/Total | 0 | 322238 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2604 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1305 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 435 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 435 |
| IRS990/InvestmentIncomePriorYear | 0 | 696 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 435 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 561109 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6811880 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1919071 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6250771 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 19768 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 19768 |
| IRS990/MissionDescription | 0 | TO PROVIDE ASSISTED LIVING AND CARE TO THE ELDERLY IN A COMFORTABLE AND SECURE COMMUNITY ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6302693 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6727542 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NATE OGLESBY |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1222373 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -198669 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12982 |
| IRS990/Occupancy/ProgramServices | 0 | 51928 |
| IRS990/Occupancy/Total | 0 | 64910 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9646 |
| IRS990/OfficeExpenses/Total | 0 | 9646 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5654123 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16779 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22734 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 85168 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 107902 |
| IRS990/OtherExpensePriorYear | 0 | 486825 |
| IRS990/OtherExpensesCurrentYear | 0 | 993617 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQ RENTAL AND MAINT |
| IRS990/OtherExpenses/Description | 2 | TAX AND LICENSE |
| IRS990/OtherExpenses/Description | 3 | EMPLOYEE TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2957 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12326 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1831 |
| IRS990/OtherExpenses/ProgramServices | 0 | 129928 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26827 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3868 |
| IRS990/OtherExpenses/Total | 0 | 129928 |
| IRS990/OtherExpenses/Total | 1 | 29784 |
| IRS990/OtherExpenses/Total | 2 | 12326 |
| IRS990/OtherExpenses/Total | 3 | 5699 |
| IRS990/OtherRevenueCurrentYear | 0 | 81149 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623390 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623390 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623390 |
| IRS990/OtherRevenueMisc/Description | 0 | RESPITE CARE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | MOVE IN FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 22100 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 20534 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 18747 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 20534 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 18747 |
| IRS990/OtherRevenuePriorYear | 0 | 72442 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 53907 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 850462 |
| IRS990/OtherSalariesAndWages/Total | 0 | 904369 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5726 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 95188 |
| IRS990/PayrollTaxes/Total | 0 | 100914 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 50590 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 64413 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1783359 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENCY FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 995757 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1335235 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 448124 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1335235 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 448124 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1110203 |
| IRS990/ReconcilationRevenueExpenses | 0 | -310839 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1864508 |
| IRS990/RevenuesLessExpensesCY | 0 | -310839 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -140085 |
| IRS990/SalariesEtcCurrentYear | 0 | 1195165 |
| IRS990/SalariesEtcPriorYear | 0 | 730179 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 416684 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 295345 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 13000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8024 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 21024 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 435 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 696 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 872 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2277 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7250 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11530 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1783449 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 995757 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 942061 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 853385 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 851911 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5426563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11530 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 81059 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 70101 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 59889 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 75676 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 65475 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 352200 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92810 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93740 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5447587 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1796449 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1003781 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 942061 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 853385 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 851911 |
| IRS990ScheduleA/Total509/Total | 0 | 5447587 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1877943 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1074578 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1002822 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 931338 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 924636 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5811317 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5775338 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 413820 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6189158 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 278183 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 147289 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 425472 |
| IRS990ScheduleD/Land/BookValue | 0 | 197250 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 197250 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6250771 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FINANCIAL MANAGEMENT OF MOUNTAIN MEADOWS IS PROVIDED BY SENIOR SERVICES OF AMERICA, LLC, AN UNRELATED ENTITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS THE FINAL FORM 990 AT ITS REGULAR BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT AN ANNUAL BOARD MEETING EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON A SALARY RECOMMENDATION FROM SENIOR SERVICES OF AMERICA, A PROFESSIONAL MANAGEMENT COMPANY. THE BOARD OF DIRECTORS THEN VOTES TO APPROVE OR OPPOSE THE RECOMMENDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COPIES OF FORM 990 AND FORM 1023 ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO ABLE TO BE ACCESSED THROUGH WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENT AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BASIS ADJUSTMENT FROM PRIOR ACQUISITION -1,110,203. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION DID OBTAIN INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE YEAR WHICH WAS FOR 14 MONTHS OF ACTIVITY. AS A RESULT OF THIS, RECONCILIATION OF THE FORM 990 TO THE AUDITED FINANCIAL STATEMENTS IS NOT PROVIDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | INCLUDED IN OTHER CHANGES IS AN ADJUSTMENT TO NET ASSETS TO AGREE TO THE AUDITED FINANCIAL STATEMENTS AT 9/30/2013, WHICH IS RELATED TO A COST BASIS ADJUSTMENT FROM AN ACQUISITION IN 2003. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XII, LINE 2A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
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
- $6,670,197
- Liabilities
- $6,868,866
- Net assets
- -$198,669
- Revenue
- -
- Expenses
- $2,188,782
- Net income
- -