Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2012 • EIN 93-0391591
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$37,134,290
Up $484,128 (+1.3%) from 2011
Net Assets
Up$36,792,506
Up $1,005,450 (+2.8%) from 2011
Liabilities
Down$341,784
Down $521,322 (-60%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,946,240
Up $244,670 (+2.5%) from 2011
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 | 402047 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 285668 |
| IRS990/AccountsReceivable/BOY | 0 | 58679 |
| IRS990/AccountsReceivable/EOY | 0 | 57703 |
| 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 | 28155 |
| IRS990/Advertising/Total | 0 | 28155 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1600698 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 52655 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 55623 |
| IRS990/AllOtherExpenses/Total | 0 | 108278 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| 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 | 120628 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 120628 |
| 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 | 8134 |
| IRS990/ConferencesMeetings/Total | 0 | 8134 |
| 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 | 428271 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Food Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Sodexo |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1920831 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1034569 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 500 |
| IRS990/DeferredRevenue/EOY | 0 | 800 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 763 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 136588 |
| IRS990/DepreciationDepletion/Total | 0 | 137351 |
| 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 | 8481770 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 37310 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37310 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5077 |
| IRS990/FeesForServicesLegal/Total | 0 | 5077 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 752409 |
| IRS990/FeesForServicesManagement/Total | 0 | 752409 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 83483 |
| IRS990/FeesForServicesOther/Total | 0 | 83483 |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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 | ANNA KNECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE WICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROLYN BEECHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LE BOUSQUET |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CONNIE HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVE FRYDAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICH MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HUNT COMPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ADELLA MACDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL TEMPLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 120628 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| 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 | 30157 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 51218 |
| IRS990/Form990PartVIISectionA/Title | 0 | ASSOC. GRD MTRN |
| IRS990/Form990PartVIISectionA/Title | 1 | JR GRAND WARDEN |
| IRS990/Form990PartVIISectionA/Title | 2 | WORTHY GRD MTRN |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | SR GRAND WARDEN |
| IRS990/Form990PartVIISectionA/Title | 6 | GRAND MASTER |
| IRS990/Form990PartVIISectionA/Title | 7 | DEPUTY GRD MSTR |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 9 | GRAND SECRETARY |
| 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 | 1597387 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1150787 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1150787 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1309946 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1150787 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1150787 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 36814943 |
| IRS990/GrossReceipts | 0 | 47052070 |
| IRS990/GroupExemptionNumber | 0 | 1101 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 855 |
| IRS990/Insurance/ProgramServices | 0 | 153083 |
| IRS990/Insurance/Total | 0 | 153938 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 110476 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 110476 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2540136 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 942749 |
| IRS990/InvestmentIncomePriorYear | 0 | 4391079 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 942749 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 28417080 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 29032105 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1494034 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2283396 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 627691 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 789362 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 35217556 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 51989 |
| 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 | PAUL TEMPLE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 35787056 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 36792506 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1597387 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1597387 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 192 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1953 |
| IRS990/Occupancy/ProgramServices | 0 | 349669 |
| IRS990/Occupancy/Total | 0 | 351622 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 538 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 219703 |
| IRS990/OfficeExpenses/Total | 0 | 220241 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7238474 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6975949 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3686 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29339 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33025 |
| IRS990/OtherExpensePriorYear | 0 | 3713643 |
| IRS990/OtherExpensesCurrentYear | 0 | 3799988 |
| IRS990/OtherExpenses/Description | 0 | Activities expense |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL & maintenance |
| IRS990/OtherExpenses/Description | 3 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 4 | LEase expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5334 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7024 |
| IRS990/OtherExpenses/ProgramServices | 0 | 58265 |
| IRS990/OtherExpenses/ProgramServices | 1 | 90172 |
| IRS990/OtherExpenses/ProgramServices | 2 | 105259 |
| IRS990/OtherExpenses/ProgramServices | 3 | 383971 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1257332 |
| IRS990/OtherExpenses/Total | 0 | 58265 |
| IRS990/OtherExpenses/Total | 1 | 95506 |
| IRS990/OtherExpenses/Total | 2 | 105259 |
| IRS990/OtherExpenses/Total | 3 | 383971 |
| IRS990/OtherExpenses/Total | 4 | 1264356 |
| IRS990/OtherLiabilities/BOY | 0 | 460559 |
| IRS990/OtherLiabilities/EOY | 0 | 55316 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 25000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 322168 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3523941 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3846109 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 106081 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 844234 |
| IRS990/PayrollTaxes/Total | 0 | 950315 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5067 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 40321 |
| IRS990/PensionPlanContributions/Total | 0 | 45388 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 197262 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 168195 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7373547 |
| IRS990/ProgramServiceRevenue/Description | 0 | Income from Residents |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7506987 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7373547 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7373547 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -882824 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1888274 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 268144 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7373547 |
| IRS990/RevenuesLessExpensesCY | 0 | 1888274 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3256065 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4995465 |
| IRS990/SalariesEtcPriorYear | 0 | 4677981 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1920831 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1034569 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1017320 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1356007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1401005 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6729732 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 942749 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1016214 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 953939 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1155022 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2617420 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6685344 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.50170 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.45090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6729732 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1920831 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1034569 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1017320 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1356007 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1401005 |
| IRS990ScheduleA/Total170/Total | 0 | 6729732 |
| IRS990ScheduleA/TotalSupport | 0 | 13415076 |
| 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 | 97001 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 88456 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 185457 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 231 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 31133393 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 764811 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 31717346 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -180627 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 170 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 28526738 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 210677 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 31133393 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 2396148 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 9 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 23581063 |
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| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 28526738 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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