Civic Intelligence

Capital Manor Inc.

990 • Fiscal year 2011 • EIN 93-0498054

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

1955 Dallas Hwy NW Suite 120097304
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

2.4%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$64,046,750

Up $1,494,677 (+2.4%) from 2010

Net Assets

Up

-$885,178

Up $868,557 (+50%) from 2010

Liabilities

Up

$64,931,928

Up $626,120 (+1.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,093,526

Down $568,214 (-3.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2010: $62,552,073Liabilities 2010: $64,305,808Net Assets 2010: -$1,753,7352010Assets 2011: $64,046,750Liabilities 2011: $64,931,928Net Assets 2011: -$885,1782011Assets 2012: $60,569,389Liabilities 2012: $69,460,754Net Assets 2012: -$8,891,3652012Assets 2013: $63,880,898Liabilities 2013: $72,084,741Net Assets 2013: -$8,203,8432013Assets 2014: $67,158,770Liabilities 2014: $73,824,100Net Assets 2014: -$6,665,3302014Assets 2015: $69,432,133Liabilities 2015: $74,919,759Net Assets 2015: -$5,487,6262015Assets 2016: $69,966,766Liabilities 2016: $74,477,559Net Assets 2016: -$4,510,7932016Assets 2017: $71,100,342Liabilities 2017: $73,427,195Net Assets 2017: -$2,326,8532017Assets 2018: $75,339,997Liabilities 2018: $76,055,814Net Assets 2018: -$715,8172018Assets 2019: $115,641,803Liabilities 2019: $116,812,009Net Assets 2019: -$1,170,2062019Assets 2020: $122,558,216Liabilities 2020: $123,118,703Net Assets 2020: -$560,4872020Assets 2021: $123,001,927Liabilities 2021: $123,614,876Net Assets 2021: -$612,9492021Assets 2022: $134,387,456Liabilities 2022: $140,332,088Net Assets 2022: -$5,944,6322022Assets 2023: $133,004,498Liabilities 2023: $140,686,540Net Assets 2023: -$7,682,0422023Assets 2024: $132,363,147Liabilities 2024: $141,026,134Net Assets 2024: -$8,662,9872024

Highlighted filing

2011

Assets$64,046,750
Liabilities$64,931,928
Net Assets-$885,178

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $14,661,7402010Expenses 2011: $14,093,5262011Expenses 2012: $15,684,1272012Expenses 2013: $14,791,7682013Revenue 2014: $16,584,787Expenses 2014: $15,433,559Net Income 2014: $1,151,2282014Revenue 2015: $17,922,198Expenses 2015: $16,386,418Net Income 2015: $1,535,7802015Revenue 2016: $18,297,538Expenses 2016: $17,119,632Net Income 2016: $1,177,9062016Revenue 2017: $19,787,039Expenses 2017: $17,594,347Net Income 2017: $2,192,6922017Revenue 2018: $20,607,264Expenses 2018: $18,705,224Net Income 2018: $1,902,0402018Revenue 2019: $19,338,426Expenses 2019: $19,960,911Net Income 2019: -$622,4852019Revenue 2020: $22,590,011Expenses 2020: $22,032,751Net Income 2020: $557,2602020Revenue 2021: $25,198,203Expenses 2021: $26,145,417Net Income 2021: -$947,2142021Revenue 2022: $25,004,564Expenses 2022: $28,025,052Net Income 2022: -$3,020,4882022Revenue 2023: $26,134,448Expenses 2023: $28,397,050Net Income 2023: -$2,262,6022023Revenue 2024: $27,318,507Expenses 2024: $29,908,652Net Income 2024: -$2,590,1452024

Highlighted filing

2011

Revenue-
Expenses$14,093,526
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Gross Receipts
$13,156,779
Mission and Program Overview

Mission

Capital Manor is a continuing care, non-profit organization committed to meeting the physical, social, emotional and spiritual needs of our residents. They do this by providing quality residential housing along with a wide array of services, amenities and programs that complement residents' current lifestyle, while preserving their privacy and assuring care of the highest quality, especially in our on-site residential care facility and memory care.

Filing and Contact Details

Filer

EIN
93-0498054
Raw XML AppendixShowing 400 of 711 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0993253
IRS990/AccountsPayableAccruedExpenses/EOY01130607
IRS990/AccountsReceivable/BOY097907
IRS990/AccountsReceivable/EOY0127639
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Retirement housing and continuing life care benefiting senior residents
IRS990/Advertising/ProgramServices0143675
IRS990/Advertising/Total0143675
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions019825
IRS990/AllOtherExpenses/ManagementAndGeneral077372
IRS990/AllOtherExpenses/ProgramServices0105740
IRS990/AllOtherExpenses/Total0183112
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0770743
IRS990/CashNonInterestBearing/EOY01670355
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0300886
IRS990/CompCurrentOfficersDirectors/Total0300886
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10400 Locust St 820
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO Box 429
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine122180 16th St NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Des Moines
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Tualatin
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Salem
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode050309
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode197062
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode297301
IRS990/ContractorCompensation/Compensation0437906
IRS990/ContractorCompensation/Compensation1182498
IRS990/ContractorCompensation/Compensation2270261
IRS990/ContractorCompensation/DescriptionOfServices0Management Services
IRS990/ContractorCompensation/DescriptionOfServices1Remodel Services
IRS990/ContractorCompensation/DescriptionOfServices2Remodel Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Life Care Services Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11HL Stucco Systems
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Dalke Construction Co Inc
IRS990/ContributionsGrantsCurrentYear019825
IRS990/ContributionsGrantsPriorYear043316
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY013109630
IRS990/DeferredRevenue/EOY015532256
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral0125859
IRS990/DepreciationDepletion/ProgramServices02391318
IRS990/DepreciationDepletion/Total02517177
IRS990/DescribedIn501C30true
IRS990/Description0Capital Manor is a non-denominational, non-profit organization that promotes the holistic well-being of older adults by offering a quality continuum of care. We strive to enable the individual to maintain at their highest level of functioning with dignity and within an ethical framework. We view ourselves as an interactive community where all endeavour to meet the common goals of spiritual, mental, physical, and emotional stability.
IRS990/DisregardedEntity0true
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/EOY069170
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense012201309
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral078453
IRS990/FeesForServicesAccounting/Total078453
IRS990/FeesForServicesInvstMgmntFees/ProgramServices08868
IRS990/FeesForServicesInvstMgmntFees/Total08868
IRS990/FeesForServicesLegal/ManagementAndGeneral099255
IRS990/FeesForServicesLegal/Total099255
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0362405
IRS990/FeesForServicesManagement/Total0362405
IRS990/FeesForServicesOther/ManagementAndGeneral075036
IRS990/FeesForServicesOther/ProgramServices0149365
IRS990/FeesForServicesOther/Total0224401
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0Sandra Griffin-Bukoskey
IRS990/Form990PartVIISectionA/NamePerson1Jonathan Greeley
IRS990/Form990PartVIISectionA/NamePerson2Katherine Keene
IRS990/Form990PartVIISectionA/NamePerson3Ellen Weyant
IRS990/Form990PartVIISectionA/NamePerson4Keith Weathers
IRS990/Form990PartVIISectionA/NamePerson5Fred Stephens
IRS990/Form990PartVIISectionA/NamePerson6Jim Monaghan
IRS990/Form990PartVIISectionA/NamePerson7Steve Hunter
IRS990/Form990PartVIISectionA/NamePerson8Addy Hesse
IRS990/Form990PartVIISectionA/NamePerson9Russell L Elliott
IRS990/Form990PartVIISectionA/NamePerson10Don H Duncan
IRS990/Form990PartVIISectionA/NamePerson11Edward E Davis
IRS990/Form990PartVIISectionA/NamePerson12Cinda M Conroyd
IRS990/Form990PartVIISectionA/NamePerson13Dr Dan Campbell
IRS990/Form990PartVIISectionA/NamePerson14Jerry E Bumgarner
IRS990/Form990PartVIISectionA/NamePerson15Dr Thomas Bailey
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation113471
IRS990/Form990PartVIISectionA/OtherCompensation27
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0112686
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1105153
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization269569
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Executive Direc
IRS990/Form990PartVIISectionA/Title1Dir of Finance
IRS990/Form990PartVIISectionA/Title2Executive Direc
IRS990/Form990PartVIISectionA/Title3Member at Large
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6Member at Large
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Member at Large
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Secretary/Treas
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0239606
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0239606
IRS990/GrossReceipts013156779
IRS990/GrossRents/Real0253734
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral010974
IRS990/Insurance/ProgramServices0208508
IRS990/Insurance/Total0219482
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral082078
IRS990/Interest/ProgramServices01559487
IRS990/Interest/Total01641565
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0718117
IRS990/InvestmentIncome/ExclusionAmount0478511
IRS990/InvestmentIncomePriorYear0521918
IRS990/InvestmentIncome/TotalRevenueColumn0478511
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY012772969
IRS990/InvestmentsPubTradedSecurities/EOY014684435
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec030290753
IRS990/LandBuildingsEquipmentBasis074127884
IRS990/LandBuildingsEquipmentBasisNet/BOY044414460
IRS990/LandBuildingsEquipmentBasisNet/EOY043837131
IRS990/LessRentalExpenses/Real0256423
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Retirement housing and continuing life care benefiting senior residents
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0349257
IRS990/MortNotesPyblSecuredInvestProp/EOY0339370
IRS990/NameOfPrincipalOfficerPerson0David A Lewis
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0-1753735
IRS990/NetAssetsOrFundBalancesEOY0-885178
IRS990/NetGainOrLossInvestments/ExclusionAmount0239606
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0239606
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-2346
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-2689
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-343
IRS990/NetUnrelatedBusinessTxblIncome0-343
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0192
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral033365
IRS990/Occupancy/ProgramServices0633940
IRS990/Occupancy/Total0667305
IRS990/OfficeExpenses/ManagementAndGeneral014921
IRS990/OfficeExpenses/ProgramServices01792
IRS990/OfficeExpenses/Total016713
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0949183
IRS990/OtherAssetsTotal/EOY0911011
IRS990/OtherEmployeeBenefits/ManagementAndGeneral093418
IRS990/OtherEmployeeBenefits/ProgramServices0631328
IRS990/OtherEmployeeBenefits/Total0724746
IRS990/OtherExpensePriorYear08951976
IRS990/OtherExpensesCurrentYear08629897
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL & maintenance
IRS990/OtherExpenses/Description1PROPERTY TAXES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3FOOD COSTS
IRS990/OtherExpenses/Description4FINANCING FEES
IRS990/OtherExpenses/ManagementAndGeneral019038
IRS990/OtherExpenses/ManagementAndGeneral111710
IRS990/OtherExpenses/ManagementAndGeneral236880
IRS990/OtherExpenses/ProgramServices0170657
IRS990/OtherExpenses/ProgramServices1222491
IRS990/OtherExpenses/ProgramServices2272199
IRS990/OtherExpenses/ProgramServices3751894
IRS990/OtherExpenses/ProgramServices4934950
IRS990/OtherExpenses/Total0189695
IRS990/OtherExpenses/Total1234201
IRS990/OtherExpenses/Total2309079
IRS990/OtherExpenses/Total3751894
IRS990/OtherExpenses/Total4934950
IRS990/OtherLiabilities/BOY07828668
IRS990/OtherLiabilities/EOY06440525
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear073628
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome076317
IRS990/OtherRevenueMisc/TotalRevenueColumn076317
IRS990/OtherRevenuePriorYear0143435
IRS990/OtherSalariesAndWages/ManagementAndGeneral0384382
IRS990/OtherSalariesAndWages/ProgramServices03646962
IRS990/OtherSalariesAndWages/Total04031344
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral041283
IRS990/PayrollTaxes/ProgramServices0365370
IRS990/PayrollTaxes/Total0406653
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0283571
IRS990/PrepaidExpensesDeferredCharges/EOY0282081
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY012088786
IRS990/ProgramServiceRevenue/Description0Misc. Service Fees
IRS990/ProgramServiceRevenue/Description1Residential Care Fees
IRS990/ProgramServiceRevenue/Description2Resident Service Fees
IRS990/ProgramServiceRevenuePriorYear012232447
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0169740
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12184542
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome29734504
IRS990/ProgramServiceRevenue/TotalRevenueColumn0169740
IRS990/ProgramServiceRevenue/TotalRevenueColumn12184542
IRS990/ProgramServiceRevenue/TotalRevenueColumn29734504
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges02061727
IRS990/ReconcilationRevenueExpenses0-1193170
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-2689

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$141$8.66$27.3$29.9$2.59
2023Summary only. Only limited summary data is available for this year.$133$141$7.68$26.1$28.4$2.26
2022Summary only. Only limited summary data is available for this year.$134$140$5.94$25.0$28.0$3.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$124$0.61$25.2$26.1$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$123$0.56$22.6$22.0$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$117$1.17$19.3$20.0$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.3$76.1$0.72$20.6$18.7$1.90
2017Summary only. Only limited summary data is available for this year.$71.1$73.4$2.33$19.8$17.6$2.19
2016Detailed filing. Detailed filing data is available for this year.$70.0$74.5$4.51$18.3$17.1$1.18
2015Summary only. Only limited summary data is available for this year.$69.4$74.9$5.49$17.9$16.4$1.54
2014Detailed filing. Detailed filing data is available for this year.$67.2$73.8$6.67$16.6$15.4$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.9$72.1$8.20$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$69.5$8.89$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$64.9$0.89$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.6$64.3$1.75$14.7