Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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 | 993253 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1130607 |
| IRS990/AccountsReceivable/BOY | 0 | 97907 |
| IRS990/AccountsReceivable/EOY | 0 | 127639 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Retirement housing and continuing life care benefiting senior residents |
| IRS990/Advertising/ProgramServices | 0 | 143675 |
| IRS990/Advertising/Total | 0 | 143675 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 19825 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 77372 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 105740 |
| IRS990/AllOtherExpenses/Total | 0 | 183112 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 770743 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1670355 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 300886 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 300886 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 400 Locust St 820 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 429 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2180 16th St NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Des Moines |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Tualatin |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Salem |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 50309 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 97062 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 97301 |
| IRS990/ContractorCompensation/Compensation | 0 | 437906 |
| IRS990/ContractorCompensation/Compensation | 1 | 182498 |
| IRS990/ContractorCompensation/Compensation | 2 | 270261 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Management Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Remodel Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Remodel Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Life Care Services Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HL Stucco Systems |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Dalke Construction Co Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 19825 |
| IRS990/ContributionsGrantsPriorYear | 0 | 43316 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 13109630 |
| IRS990/DeferredRevenue/EOY | 0 | 15532256 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 125859 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2391318 |
| IRS990/DepreciationDepletion/Total | 0 | 2517177 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Capital 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/DisregardedEntity | 0 | true |
| 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/EscrowAccountLiability/EOY | 0 | 69170 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 12201309 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 78453 |
| IRS990/FeesForServicesAccounting/Total | 0 | 78453 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 8868 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 8868 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 99255 |
| IRS990/FeesForServicesLegal/Total | 0 | 99255 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 362405 |
| IRS990/FeesForServicesManagement/Total | 0 | 362405 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 75036 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 149365 |
| IRS990/FeesForServicesOther/Total | 0 | 224401 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| 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/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sandra Griffin-Bukoskey |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jonathan Greeley |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Katherine Keene |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ellen Weyant |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Keith Weathers |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Fred Stephens |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jim Monaghan |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Steve Hunter |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Addy Hesse |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Russell L Elliott |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Don H Duncan |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Edward E Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Cinda M Conroyd |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Dr Dan Campbell |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Jerry E Bumgarner |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Dr Thomas Bailey |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 13471 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 7 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 112686 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 105153 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 69569 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | Dir of Finance |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 3 | Member at Large |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Member at Large |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Member at Large |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 239606 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 239606 |
| IRS990/GrossReceipts | 0 | 13156779 |
| IRS990/GrossRents/Real | 0 | 253734 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10974 |
| IRS990/Insurance/ProgramServices | 0 | 208508 |
| IRS990/Insurance/Total | 0 | 219482 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 82078 |
| IRS990/Interest/ProgramServices | 0 | 1559487 |
| IRS990/Interest/Total | 0 | 1641565 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 718117 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 478511 |
| IRS990/InvestmentIncomePriorYear | 0 | 521918 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 478511 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 12772969 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 14684435 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30290753 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 74127884 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 44414460 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 43837131 |
| IRS990/LessRentalExpenses/Real | 0 | 256423 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Retirement housing and continuing life care benefiting senior residents |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 349257 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 339370 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David A Lewis |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1753735 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -885178 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 239606 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 239606 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -2346 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -2689 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -343 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -343 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 192 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 33365 |
| IRS990/Occupancy/ProgramServices | 0 | 633940 |
| IRS990/Occupancy/Total | 0 | 667305 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14921 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1792 |
| IRS990/OfficeExpenses/Total | 0 | 16713 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 949183 |
| IRS990/OtherAssetsTotal/EOY | 0 | 911011 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 93418 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 631328 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 724746 |
| IRS990/OtherExpensePriorYear | 0 | 8951976 |
| IRS990/OtherExpensesCurrentYear | 0 | 8629897 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL & maintenance |
| IRS990/OtherExpenses/Description | 1 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 4 | FINANCING FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19038 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11710 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 36880 |
| IRS990/OtherExpenses/ProgramServices | 0 | 170657 |
| IRS990/OtherExpenses/ProgramServices | 1 | 222491 |
| IRS990/OtherExpenses/ProgramServices | 2 | 272199 |
| IRS990/OtherExpenses/ProgramServices | 3 | 751894 |
| IRS990/OtherExpenses/ProgramServices | 4 | 934950 |
| IRS990/OtherExpenses/Total | 0 | 189695 |
| IRS990/OtherExpenses/Total | 1 | 234201 |
| IRS990/OtherExpenses/Total | 2 | 309079 |
| IRS990/OtherExpenses/Total | 3 | 751894 |
| IRS990/OtherExpenses/Total | 4 | 934950 |
| IRS990/OtherLiabilities/BOY | 0 | 7828668 |
| IRS990/OtherLiabilities/EOY | 0 | 6440525 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 73628 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 76317 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 76317 |
| IRS990/OtherRevenuePriorYear | 0 | 143435 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 384382 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3646962 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4031344 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 41283 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 365370 |
| IRS990/PayrollTaxes/Total | 0 | 406653 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 283571 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 282081 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 12088786 |
| IRS990/ProgramServiceRevenue/Description | 0 | Misc. Service Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Residential Care Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Resident Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12232447 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 169740 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2184542 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9734504 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 169740 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2184542 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9734504 |
| 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 | 2061727 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1193170 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -2689 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.