Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2011 • EIN 93-0508938
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
$2,565,275
No earlier filing loaded for comparison.
Net Assets
$1,272,104
No earlier filing loaded for comparison.
Liabilities
$1,293,171
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,215,315
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a community of homes serving retirement age residents in a pleasant, caring, christian enviornment within a well maintained campus of independent homes
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10435 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14371 |
| IRS990/AccountsReceivable/BOY | 0 | 12187 |
| IRS990/AccountsReceivable/EOY | 0 | 44597 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A COMMUNITY OF HOMES SERVING RETIREMENT AGE RESIDENTS IN A PLEASANT, CARING, CHRISTIAN ENVRIONMENT WITHIN A WELL MAINTAINED CAMPUS OF INDEPENDENT HOMES TO PROVIDE A COMMUNITY OF HOMES SERVING RETIREMENT AGE RESIDENTS IN A PLEASANT, CARING, CHRISTIAN ENVRIONMENT WITHIN A WELL MAINTAINED CAMPUS OF INDEPENDENT HOMES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4501 W POWELL BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRESHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97030 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8442 |
| IRS990/Advertising/Total | 0 | 8442 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1000 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 71941 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71941 |
| 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 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8582 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 106401 |
| IRS990/DepreciationDepletion/Total | 0 | 114983 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Rental of apartments for the elderly - 130 Units |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1008799 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10809 |
| IRS990/FeesForServicesLegal/Total | 0 | 10809 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID LINDSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUSSELL COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WARREN DICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DUANE HUEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ARYLESS I DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BETH BALTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DENNIS WHITTED |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL HAFFNER |
| 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/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 | 70446 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRES SEC |
| IRS990/Form990PartVIISectionA/Title | 6 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1215 |
| 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 | 20000 |
| IRS990/GrossReceipts | 0 | 1271093 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 38233 |
| IRS990/Insurance/Total | 0 | 38233 |
| IRS990/Interest/ProgramServices | 0 | 54026 |
| IRS990/Interest/Total | 0 | 54026 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8767 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10645 |
| IRS990/InvestmentIncomePriorYear | 0 | 12787 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 11860 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11860 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 42494 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 44824 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 281959 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 345274 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2573231 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4626735 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2100850 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2053504 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1215 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 20000 |
| 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 | TO PROVIDE A COMMUNITY OF HOMES SERVING RETIREMENT AGE RESIDENTS IN A PLEASANT, CARING, CHRISTIAN ENVIORNMENT WITHIN A WELL MAINTAINED CAMPUS OF INDEPENDENT HOMES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 803679 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 767712 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS WHITTED |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1225871 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1272104 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1215 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1215 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 34 |
| IRS990/Occupancy/ProgramServices | 0 | 254686 |
| IRS990/Occupancy/Total | 0 | 254686 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6658 |
| IRS990/OfficeExpenses/Total | 0 | 6658 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5257 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5284 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13523 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 43109 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 56632 |
| IRS990/OtherExpensePriorYear | 0 | 558597 |
| IRS990/OtherExpensesCurrentYear | 0 | 584859 |
| IRS990/OtherExpenses/Description | 0 | LICENSES AND FEES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | CAFETERIA FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | SERVICE CENTER SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | RECREATION SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3109 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10868 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4222 |
| IRS990/OtherExpenses/ProgramServices | 1 | 62378 |
| IRS990/OtherExpenses/ProgramServices | 2 | 463 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2542 |
| IRS990/OtherExpenses/Total | 0 | 3109 |
| IRS990/OtherExpenses/Total | 1 | 15090 |
| IRS990/OtherExpenses/Total | 2 | 62378 |
| IRS990/OtherExpenses/Total | 3 | 463 |
| IRS990/OtherExpenses/Total | 4 | 2542 |
| IRS990/OtherLiabilities/BOY | 0 | 551779 |
| IRS990/OtherLiabilities/EOY | 0 | 511088 |
| IRS990/OtherRevenueCurrentYear | 0 | 6305 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6305 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6305 |
| IRS990/OtherRevenuePriorYear | 0 | 13705 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50503 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 390315 |
| IRS990/OtherSalariesAndWages/Total | 0 | 440818 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11742 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37432 |
| IRS990/PayrollTaxes/Total | 0 | 49174 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2839 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9052 |
| IRS990/PensionPlanContributions/Total | 0 | 11891 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25747 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25234 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1232928 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME FROM ELDERLY |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE TO TENANTS |
| IRS990/ProgramServiceRevenue/Description | 2 | FOUNDERS FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | SERVICES TO SISTER ORGANIZATION |
| IRS990/ProgramServiceRevenue/Description | 4 | TRANSPORTATION OF RESIDENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1165199 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 959374 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 95396 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 95771 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 78943 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 3444 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 959374 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 95396 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 95771 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 78943 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 3444 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 11670 |
| IRS990/ReconcilationRevenueExpenses | 0 | 34563 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1150541 |
| IRS990/RevenuesLessExpensesCY | 0 | 34563 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 14756 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 630456 |
| IRS990/SalariesEtcPriorYear | 0 | 618338 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 113503 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 37058 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 72865 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 72865 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 11860 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12685 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 18925 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 29250 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 27794 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 100514 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1232928 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1165199 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1101518 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1063096 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1022934 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5585675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 11860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 18925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 29250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 27794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 100514 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01730 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 6305 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 13709 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 9817 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 7990 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 8795 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 46616 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96860 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97470 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5658540 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1232928 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1165199 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1101518 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1135961 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1022934 |
| IRS990ScheduleA/Total509/Total | 0 | 5658540 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1251093 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1191593 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1130260 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1173201 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1059523 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5805670 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1398251 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1923477 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3321728 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 111382 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 196721 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 308103 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 34563 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 46233 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1215315 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 436184 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 847467 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 11670 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 11670 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 107687 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 41750 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 149437 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 506138 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 750 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4200 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNEARNED FOUNDERS FEE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED INCOME EASEMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 11670 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1249878 |
| IRS990ScheduleD/TotalAdjustments | 0 | 11670 |
| IRS990ScheduleD/TotalExpenses | 0 | 1215315 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1215315 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 511088 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2053504 |
| IRS990ScheduleD/TotalRevenue | 0 | 1249878 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1249878 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1215315 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1261548 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UNREALIZED GAIN ON SECURITIES HELD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS THE 990 AT THE JULY BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AT JULY BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD NEGOTIATES AND APPROVES A CONTRACT WITH THE ADMINISTRATOR. THE BOARD REVIEWS THE COMPENSATION OF OTHER ADMINISTRATORS OF SIMILIAR PROJECT/ THIS INFORMATION IS OBTAINED FROM A PROFESSIONAL ASSOCIATION, THAT THE ORGANIZATION IS A MEMBER OF. NO BOARD MEMBER RECEIVES COMPENSATION FOR THEIR SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL OTHER SALARIES ARE INCLUDED IN THE ANNUAL BUDGET WHICH THE BOARD APPROVES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | INFORMATION IS AVAILABLE IN A PUBLIC FILE AT THE OFFICE OF THE ORGANIZATION AND IS AVAILABLE TO ANYONE WHO REQUEST THIS INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.