Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,102,746
Up $4,258,076 (+111%) from 2011
Net Assets
Down$1,222,373
Down $140,085 (-10%) from 2011
Liabilities
Up$6,880,373
Up $4,398,161 (+177%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,217,004
Up $200,429 (+20%) from 2011
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 | 57867 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 577680 |
| IRS990/AccountsReceivable/BOY | 0 | 20614 |
| IRS990/AccountsReceivable/EOY | 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 | 15288 |
| IRS990/Advertising/Total | 0 | 15288 |
| IRS990/AllOtherContributions | 0 | 8024 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1227 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1019 |
| IRS990/AllOtherExpenses/Total | 0 | 2246 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 121349 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40807 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 83902 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 83902 |
| 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 | 8024 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14405 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19926 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 79703 |
| IRS990/DepreciationDepletion/Total | 0 | 99629 |
| 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 | 944986 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3145 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3145 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1920 |
| IRS990/FeesForServicesLegal/Total | 0 | 1920 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 68107 |
| IRS990/FeesForServicesManagement/Total | 0 | 68107 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8551 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9243 |
| IRS990/FeesForServicesOther/Total | 0 | 17794 |
| 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 | 1.00 |
| 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 | 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/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 | CAROL FORHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GRACE LYNCH |
| 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 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | 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 | 1076919 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2977 |
| IRS990/Insurance/ProgramServices | 0 | 11909 |
| IRS990/Insurance/Total | 0 | 14886 |
| IRS990/Interest/ProgramServices | 0 | 39199 |
| IRS990/Interest/Total | 0 | 39199 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2604 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2604 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 696 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 696 |
| IRS990/InvestmentIncomePriorYear | 0 | 872 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 696 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1431185 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3350256 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1998765 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1919071 |
| 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 | 6715 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 6715 |
| 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 | 2424345 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6302693 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NATE OGLESBY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1362458 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1222373 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9915 |
| IRS990/Occupancy/ProgramServices | 0 | 39660 |
| IRS990/Occupancy/Total | 0 | 49575 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12932 |
| IRS990/OfficeExpenses/Total | 0 | 12932 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1263094 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5654123 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 53101 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15198 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 68299 |
| IRS990/OtherExpensePriorYear | 0 | 407976 |
| IRS990/OtherExpensesCurrentYear | 0 | 486825 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQ RENTAL AND MAINT |
| IRS990/OtherExpenses/Description | 2 | TAX AND LICENSE |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6227 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7216 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3014 |
| IRS990/OtherExpenses/ProgramServices | 0 | 121351 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20254 |
| IRS990/OtherExpenses/Total | 0 | 121351 |
| IRS990/OtherExpenses/Total | 1 | 26481 |
| IRS990/OtherExpenses/Total | 2 | 7216 |
| IRS990/OtherExpenses/Total | 3 | 3014 |
| IRS990/OtherRevenueCurrentYear | 0 | 72442 |
| 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 | 40114 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 18200 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 7413 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 40114 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 18200 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 7413 |
| IRS990/OtherRevenuePriorYear | 0 | 59889 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32378 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 482528 |
| IRS990/OtherSalariesAndWages/Total | 0 | 514906 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6661 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 56411 |
| IRS990/PayrollTaxes/Total | 0 | 63072 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18826 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50590 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 995757 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENCY FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 942061 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 678371 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 317386 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 678371 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 317386 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -140085 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| 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 | 1068199 |
| IRS990/RevenuesLessExpensesCY | 0 | -140085 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 652 |
| IRS990/SalariesEtcCurrentYear | 0 | 730179 |
| IRS990/SalariesEtcPriorYear | 0 | 608599 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 419418 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 416684 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8024 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8024 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 696 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 872 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2277 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7250 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 10861 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 21956 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 995757 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 942061 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 853385 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 851911 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 902909 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4546023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 10861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 21956 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00450 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 70101 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 59889 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 75676 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 65475 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 59640 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 330781 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92720 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4554047 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1003781 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 942061 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 853385 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 851911 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 902909 |
| IRS990ScheduleA/Total509/Total | 0 | 4554047 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1074578 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1002822 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 931338 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 924636 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 973410 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4906784 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1337106 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1323497 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2660603 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31589 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 107688 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 139277 |
| IRS990ScheduleD/Land/BookValue | 0 | 550376 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 550376 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5649086 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 5037 |
| IRS990ScheduleD/OtherAssets/Description | 0 | WORK IN PROCESS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 5654123 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1919071 |
| 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENT AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| 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 12C |
| 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 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1102 COMMERCE STREET SUITE 500 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TACOMA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98402 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.