Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2010 • EIN 93-0391591
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% 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
$34,004,774
No earlier filing loaded for comparison.
Net Assets
$32,633,853
No earlier filing loaded for comparison.
Liabilities
$1,370,921
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,233,060
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The Masonic and Eastern Star home is a CHARITABLE LONG-TERM CARE FACILITY which provides food, lodging and medicine for its elderly residents.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 362410 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 435592 |
| IRS990/AccountsReceivable/BOY | 0 | 55639 |
| IRS990/AccountsReceivable/EOY | 0 | 41060 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Masonic and Eastern Star home is a CHARITABLE LONG-TERM CARE FACILITY which provides food, lodging and medicine for its elderly residents. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2150 MASONIC WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FOREST GROVE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97116 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 60944 |
| IRS990/Advertising/Total | 0 | 60944 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 695672 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 32956 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37254 |
| IRS990/AllOtherExpenses/Total | 0 | 70210 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 97529 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 97529 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6592 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9900 |
| IRS990/ConferencesMeetings/Total | 0 | 16492 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 9801 Washingtonian Boulevard |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Gaithersburg |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20878 |
| IRS990/ContractorCompensation/Compensation | 0 | 675622 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Food Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Sodexo |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1017320 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1355710 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 142690 |
| IRS990/DepreciationDepletion/Total | 0 | 142690 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE MASONIC AND EASTERN STAR HOME IS IN OPERATION TO PROVIDE FOOD, LODGING, MEDICINE AND OTHER NEEDS FOR ELDERLY RESIDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 7804868 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 33792 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33792 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3671 |
| IRS990/FeesForServicesLegal/Total | 0 | 3671 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 585276 |
| IRS990/FeesForServicesManagement/Total | 0 | 585276 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1797 |
| IRS990/FeesForServicesOther/Total | 0 | 1797 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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/NamePerson | 0 | ADELLA MACDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT RICHMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REBECCA PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | D ARTHUR BUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THERESA MCKINLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LE BOUSQUET |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CONNIE HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICH MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HUNT COMPTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 97529 |
| 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/ReportableCompFromRelatedOrgs | 0 | 24382 |
| 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/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | WORTHY GRD MTRN |
| IRS990/Form990PartVIISectionA/Title | 3 | GRAND MASTER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | DEPUTY GRD MSTR |
| IRS990/Form990PartVIISectionA/Title | 6 | AS GRAND MATRON |
| IRS990/Form990PartVIISectionA/Title | 7 | SR GRAND WARDEN |
| IRS990/Form990PartVIISectionA/Title | 8 | JR GRAND WARDEN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 337703 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1042426 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1042426 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2262921 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1042426 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1042426 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1110469 |
| IRS990/GrossReceipts | 0 | 10096056 |
| IRS990/GrossRents/Real | 0 | 29200 |
| IRS990/GroupExemptionNumber | 0 | 1101 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 174154 |
| IRS990/Insurance/Total | 0 | 174154 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 110476 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 110476 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1262442 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 924739 |
| IRS990/InvestmentIncomePriorYear | 0 | -3984206 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 924739 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 20949181 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 25653465 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1222011 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1768930 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 524779 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 546919 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 772766 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 56925 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Masonic and Eastern Star home is a CHARITABLE LONG-TERM CARE FACILITY which provides food, lodging and medicine for its elderly residents. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ADELLA MACDONALD |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 27425729 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 32633853 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 337703 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 337703 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 29200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 29200 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 201 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 330656 |
| IRS990/Occupancy/Total | 0 | 330656 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 60232 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 271170 |
| IRS990/OfficeExpenses/Total | 0 | 331402 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7714430 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7461707 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 56587 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 343252 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 399839 |
| IRS990/OtherExpensePriorYear | 0 | 4033379 |
| IRS990/OtherExpensesCurrentYear | 0 | 3650534 |
| IRS990/OtherExpenses/Description | 0 | Activities expense |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & maintenance |
| IRS990/OtherExpenses/Description | 2 | Transportation |
| IRS990/OtherExpenses/Description | 3 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 4 | LEase expense |
| IRS990/OtherExpenses/ProgramServices | 0 | 51275 |
| IRS990/OtherExpenses/ProgramServices | 1 | 118679 |
| IRS990/OtherExpenses/ProgramServices | 2 | 121038 |
| IRS990/OtherExpenses/ProgramServices | 3 | 395944 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1210322 |
| IRS990/OtherExpenses/Total | 0 | 51275 |
| IRS990/OtherExpenses/Total | 1 | 118679 |
| IRS990/OtherExpenses/Total | 2 | 121038 |
| IRS990/OtherExpenses/Total | 3 | 395944 |
| IRS990/OtherExpenses/Total | 4 | 1210322 |
| IRS990/OtherLiabilities/BOY | 0 | 1900615 |
| IRS990/OtherLiabilities/EOY | 0 | 935329 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 29200 |
| IRS990/OtherRevenuePriorYear | 0 | 25200 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 419621 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3136982 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3556603 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 60861 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 369175 |
| IRS990/PayrollTaxes/Total | 0 | 430036 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7939 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 48154 |
| IRS990/PensionPlanContributions/Total | 0 | 56093 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 333749 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 190647 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7014328 |
| IRS990/ProgramServiceRevenue/Description | 0 | Income from Residents |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7884546 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7014328 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7014328 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 264723 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 29200 |
| IRS990/Revenue | 0 | 7014328 |
| IRS990/RevenuesLessExpensesCY | 0 | 90230 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5593283 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4540100 |
| IRS990/SalariesEtcPriorYear | 0 | 4578233 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1017320 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1356007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1401005 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2172870 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2634955 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8582157 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 953939 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1155022 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2617420 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2758596 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2250429 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9735406 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 67120 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 67120 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.46680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.43810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8582157 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1017320 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1356007 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1401005 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2172870 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2634955 |
| IRS990ScheduleA/Total170/Total | 0 | 8582157 |
| IRS990ScheduleA/TotalSupport | 0 | 18384683 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 86973 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 74254 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 161227 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 9 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 23581063 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 73986 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 28526738 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 4871698 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 3683 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 31377950 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 334137 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 23581063 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -8127341 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 178231 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 719763 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 897994 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 90230 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 5208124 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9233060 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The funds are designated by the Board to be used for expenses related to providing care to Life-Care residents. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 5117894 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 5117894 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 7461707 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Related Party Advance |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 281715 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 427994 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 709709 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 926374 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8955 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Life-care resident liability |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RESIDENT DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5117894 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9323290 |
| IRS990ScheduleD/TotalAdjustments | 0 | 5117894 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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