Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,844,670
No earlier filing loaded for comparison.
Net Assets
$1,362,458
No earlier filing loaded for comparison.
Liabilities
$2,482,212
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,016,575
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide assisted living and care to the elderly in a comfortable and secure community enviornment
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 | 71647 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 57867 |
| IRS990/AccountsReceivable/BOY | 0 | 10416 |
| IRS990/AccountsReceivable/EOY | 0 | 20614 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ASSISTED LIVING FACILITY FOR THE ELDERLY |
| 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 | 8179 |
| IRS990/Advertising/Total | 0 | 8179 |
| IRS990/AllOtherContributions | 0 | 14405 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3338 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 670 |
| IRS990/AllOtherExpenses/Total | 0 | 4008 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 89100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 121349 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 80179 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80179 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14405 |
| IRS990/ContributionsGrantsPriorYear | 0 | 47266 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19842 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 79369 |
| IRS990/DepreciationDepletion/Total | 0 | 99211 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ASSISTED LIVING AND CARE WAS PROVIDED TO THE ELDERLY IN A COMFORTABLE, SECURE COMMUNITY ENVIRONMENT, SERVED APPROXIMATELY 32 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 | 767381 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1008 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1008 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 105 |
| IRS990/FeesForServicesLegal/Total | 0 | 105 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 66660 |
| IRS990/FeesForServicesManagement/Total | 0 | 66660 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9308 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8232 |
| IRS990/FeesForServicesOther/Total | 0 | 17540 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/NamePerson | 0 | JON WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SALLY BAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GLENDA DEVORE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LIN RENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TONY BANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRAD BLACKBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROL FORHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GRACE LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARCIA PATTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DARRIN RYLAARSDAM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUZANNE VANDERWERFF |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | 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 | 7689 |
| 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 | 74111 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | 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 | 1017227 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3311 |
| IRS990/Insurance/ProgramServices | 0 | 13245 |
| IRS990/Insurance/Total | 0 | 16556 |
| IRS990/Interest/ProgramServices | 0 | 17305 |
| IRS990/Interest/Total | 0 | 17305 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2604 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2604 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 872 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 872 |
| IRS990/InvestmentIncomePriorYear | 0 | 2277 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 872 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1331553 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3330318 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2096970 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1998765 |
| 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 | 1527 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1527 |
| 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 | 1309560 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2424345 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NATE OGLESBY |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1361806 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1362458 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8271 |
| IRS990/Occupancy/ProgramServices | 0 | 33083 |
| IRS990/Occupancy/Total | 0 | 41354 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9128 |
| IRS990/OfficeExpenses/Total | 0 | 9128 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 438278 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1263094 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 51406 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12851 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 64257 |
| IRS990/OtherExpensePriorYear | 0 | 432806 |
| IRS990/OtherExpensesCurrentYear | 0 | 407976 |
| IRS990/OtherExpenses/Description | 0 | PROG SERV - SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PROG SERV - EQ RENT & M |
| IRS990/OtherExpenses/Description | 2 | G&A - TAX & LICENSE |
| IRS990/OtherExpenses/Description | 3 | G&A - EQUIPMENT RENT AN |
| IRS990/OtherExpenses/Description | 4 | G&A - MISCELLANEOUS EXP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5665 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5561 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3087 |
| IRS990/OtherExpenses/ProgramServices | 0 | 92373 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16943 |
| IRS990/OtherExpenses/Total | 0 | 92373 |
| IRS990/OtherExpenses/Total | 1 | 16943 |
| IRS990/OtherExpenses/Total | 2 | 5665 |
| IRS990/OtherExpenses/Total | 3 | 5561 |
| IRS990/OtherExpenses/Total | 4 | 3087 |
| IRS990/OtherRevenueCurrentYear | 0 | 59889 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623390 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623390 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623390 |
| IRS990/OtherRevenueMisc/Description | 0 | SENIOR AND GUEST MEALS |
| IRS990/OtherRevenueMisc/Description | 1 | MOVE IN FEES |
| IRS990/OtherRevenueMisc/Description | 2 | CABLE TV |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 42975 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 8000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 7387 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 42975 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 7387 |
| IRS990/OtherRevenuePriorYear | 0 | 75676 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27552 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 380874 |
| IRS990/OtherSalariesAndWages/Total | 0 | 408426 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10111 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45626 |
| IRS990/PayrollTaxes/Total | 0 | 55737 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8169 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18826 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 942061 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENCY FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 853385 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 604205 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 337856 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 604205 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 337856 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 652 |
| 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 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1001950 |
| IRS990/RevenuesLessExpensesCY | 0 | 652 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -31420 |
| IRS990/SalariesEtcCurrentYear | 0 | 608599 |
| IRS990/SalariesEtcPriorYear | 0 | 577218 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 97476 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 419418 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 14405 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 14405 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 872 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2277 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7250 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10861 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6992 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 28252 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 942061 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 853385 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 851911 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 902909 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 862892 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4413158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6992 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 28252 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00590 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 59889 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 75676 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 65475 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 59640 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 58825 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 319505 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92450 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92720 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4427563 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 956466 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 853385 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 851911 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 902909 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 862892 |
| IRS990ScheduleA/Total509/Total | 0 | 4427563 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1017227 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 931338 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 924636 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 973410 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 928709 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4775320 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1427987 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1232616 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2660603 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20402 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 98937 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 119339 |
| IRS990ScheduleD/Land/BookValue | 0 | 550376 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 550376 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1255067 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 8027 |
| IRS990ScheduleD/OtherAssets/Description | 0 | WORK IN PROGRESS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FINANCIAL MANAGEMENT OF MOUNTAIN MEADOWS IS PROVIDED BY SENIOR SERVICES OF AMERICA, LLC, AN UNRELATED ENTITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND THEN FORWARDED TO EACH BOARD MEMBER DURING A BOARD MEETING FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. COMPENSATION IS REEVALUATED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COPPIES OF FORM 990 AND FORM 1023 ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENT AND FINANCIAL STATEMENTS ARE NOT PROVIDED TO THE PUBLIC. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.