Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,196,139
Up $252,238 (+2.3%) from 2011
Net Assets
Up$8,555,870
Up $536,354 (+6.7%) from 2011
Liabilities
Down$2,640,269
Down $284,116 (-9.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,239,519
Down $70,436 (-3.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Maybelle center disrupts social isolation, so we can all experience a healthy, connected life and contribute to a thriving portland.
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 | 53374 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 104386 |
| IRS990/AccountsReceivable/BOY | 0 | 72335 |
| IRS990/AccountsReceivable/EOY | 0 | 72129 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | INDEPENDENT LIVING SERVICES: WE PROVIDE INTENSIVE SUPPORT SERVICES FOR PEOPLE WHO LIVE IN THEIR OWN HOUSING, BUT ARE LESS ABLE TO MANAGE THEIR LIVES. THESE INDIVIDUALS RECEIVE MONTHLY DISABILITY PAYMENTS FROM THE SOCIAL SECURITY ADMINSTRATION, BUT ARE REQUIRED TO HAVE A PAYEE TO MANAGE THEIR FUNDS. SUPPORT SERVICES PROVIDED INCLUDE BUDGETING AND MONEY MANAGEMENT, MEDICAL ADVOCACY AND MEDICATION OVERSIGHT, REFERRALS FOR TRANSPORTATION TO MEDICAL APPOINTMENTS, ASSISTANCE WITH PERSONAL HYGIENE, GROCERY SHOPPING, LAUNDRY AND HOUSEKEEPING SERVICES (ALLOWING THEM TO PASS ROOM INSPECTIONS REQUIRED TO STAY IN THEIR OWN HOUSING). |
| IRS990/Activity2/Expense | 0 | 143769 |
| IRS990/Activity2/Revenue | 0 | 26366 |
| IRS990/Activity3/Description | 0 | VISITING AND EDUCATION PROGRAMS: THE VISITING PROGRAM IS FOR THOSE WHO ARE RELATIVELY INDEPENDENT BUT DUE TO MENTAL ILLNESS OR PHYSICAL PAIN HAVE A TENDENCY TO ISOLATE. ONCE THEY ISOLATE FROM OTHERS, THEIR MENTAL ILLNESSES OR ADDICTIONS CAN TIP THEM OVER THE EDGE. EVERY WEEK TEAMS OF TWO VOLUNTEERS VISIT OVER 250 PEOPLE. THEY VISIT THE SAME PEOPLE EVERY WEEK TO PROVIDE CONTINUITY, BUILD COMMUNITY AND ESTABLISH RELATIONSHIPS. LAST YEAR WE PROVIDED ALMOST 20,000 VOLUNTEER HOURS IN OUR VISITING PROGRAM. WE ALSO HOST A NUMBER OF COMMUNITY BUILDING ACTIVITIES SUCH AS SUPPORT GROUPS, AND OTHER COMMUNITY. THE CENTER'S EDCUCATION PROGRAM TEACHES 250 UNIVERSITY STUDENTS EACH YEAR ABOUT ISSUES OF POVERTY, SOCIAL JUSTICE, MENTAL ILLNESS, AND COMMUNITY BUILDING. WE WANT THESE FUTURE LEADERS TO HAVE HANDS-ON EXPERIENCE LEARNING ABOUT THE PEOPLE WE SERVE. WE ARE BUILDING BRIDGES TO THE GREATER COMMUNITY OF THE FUTURE. |
| IRS990/Activity3/Expense | 0 | 298767 |
| IRS990/ActivityOrMissionDescription | 0 | THE MACDONALD CENTER NUTURES THE BODY, MIND AND SPIRIT OF THE FORGOTTEN POOR IN OLD TOWN/CHINATOWN BY BUILDING CONNECTIONS AND COMMUNITY. TOGETHER WE BREAK ISOLATION, PROMOTE RESPECT, SUPPORT INDEPENDENCE, FOSTER COMPASSION AND EDUCATE FOR SOCIAL CHANGE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 605 NW COUCH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORTLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 972093614 |
| IRS990/AllOtherContributions | 0 | 594514 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7731 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14045 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 179979 |
| IRS990/AllOtherExpenses/Total | 0 | 201755 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 104975 |
| IRS990/CashNonInterestBearing/EOY | 0 | 85509 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 27542 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33050 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49575 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 110167 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 594514 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1117817 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3893 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1052 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47663 |
| IRS990/DepreciationDepletion/Total | 0 | 52608 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ASSISTED LIVING RESIDENCE: OUR HIGHEST LEVEL OF CARE IS OUR 54-UNIT ASSISTED LIVING FACILITY FOR THOSE WHO ARE SO PHYSICALLY DISABLE AND POOR THAT THEY ARE MEDICAID DEPENDENT. UNLIKE MOST ASSISTED LIVING FACILITIES, OUR RESIDENT ARE NOT HERE DUE TO OLD AGE. ONLY 40% OF OUR RESIDENTS ARE OVER THE AGE OF 60. THEY ARE HERE DUE TO PHYSICAL DISABILITY. IN ADDITION, AROUND 60-70% OF OUR RESIDENTS SUFFER FROM SERIOUS MENTAL ILLNESS. THIS IS THE ONLY MEDICAID-ONLY ASSISTED LIVING FACILITY IN OREGON AND ONE OF THE FEW IN THE COUNTRY. WITHOUT THIS FACILITY, MANY OF THESE PEOPLE WOULD BE ON THE STREET OR IN VERY EXPENSIVE NURSING HOME. THERE REALLY IS NO PLACE ELSE FOR THEM TO GO. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 179552 |
| IRS990/EscrowAccountLiability/EOY | 0 | 196397 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1426634 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 41001 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41001 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 59049 |
| IRS990/FeesForServicesManagement/Total | 0 | 59049 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 28750 |
| IRS990/FeesForServicesOther/Total | 0 | 28750 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/NamePerson | 0 | SUSAN RANDLES MOSCATO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFFREY K YANDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER J BURGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE GLENN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JON HOFMEISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBBIE LAMBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PETER B LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROL CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID HOOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAULINE PUTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID EASTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEANINE WAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAT JANIK |
| 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/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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 12880 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 97287 |
| 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/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 PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER/DI |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY/DI |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 43400 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 44503 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1078695 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 79290 |
| IRS990/GrossReceipts | 0 | 3748106 |
| IRS990/GrossRents/Real | 0 | 39133 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 17677 |
| IRS990/Interest/Total | 0 | 17677 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 204789 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 160286 |
| IRS990/InvestmentIncomePriorYear | 0 | 210840 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 160286 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3899524 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3261584 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 626965 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1499052 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 542229 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 872087 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1034192 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | -25 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | -25 |
| IRS990/MissionDescription | 0 | THE MACDONALD CENTER NUTURES THE BODY, MIND AND SPIRIT OF THE FORGOTTEN POOR IN OLD TOWN/CHINATOWN BY BUILDING CONNECTIONS AND COMMUNITY. TOGETHER WE BREAK ISOLATION, PROMOTE RESPECT, SUPPORT INDEPENDENCE, FOSTER COMPASSION AND EDUCATE FOR SOCIAL CHANGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 730706 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 390373 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAT JANIK |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8019516 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8555870 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 44503 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 44503 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 35890 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 39133 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 39133 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4757 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1286 |
| IRS990/Occupancy/ProgramServices | 0 | 58236 |
| IRS990/Occupancy/Total | 0 | 64279 |
| IRS990/OfficeExpenses/Fundraising | 0 | 918 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 403 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12728 |
| IRS990/OfficeExpenses/Total | 0 | 14049 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 654818 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1261032 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11039 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17835 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 70674 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 99548 |
| IRS990/OtherExpensePriorYear | 0 | 1662671 |
| IRS990/OtherExpensesCurrentYear | 0 | 1527793 |
| IRS990/OtherExpenses/Description | 0 | CARE AND MEDICAL |
| IRS990/OtherExpenses/Description | 1 | RESIDENCE ADMINISTRATION |
| IRS990/OtherExpenses/Description | 2 | FOOD AND KITCHEN |
| IRS990/OtherExpenses/Description | 3 | ACTIVITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 482029 |
| IRS990/OtherExpenses/ProgramServices | 1 | 241482 |
| IRS990/OtherExpenses/ProgramServices | 2 | 233856 |
| IRS990/OtherExpenses/ProgramServices | 3 | 91258 |
| IRS990/OtherExpenses/Total | 0 | 482029 |
| IRS990/OtherExpenses/Total | 1 | 241482 |
| IRS990/OtherExpenses/Total | 2 | 233856 |
| IRS990/OtherExpenses/Total | 3 | 91258 |
| IRS990/OtherLiabilities/BOY | 0 | 1960753 |
| IRS990/OtherLiabilities/EOY | 0 | 1949113 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5399055 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5421107 |
| IRS990/OtherRevenueCurrentYear | 0 | 667500 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531390 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531390 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 531390 |
| IRS990/OtherRevenueMisc/Description | 0 | DEVELOPER FEE |
| IRS990/OtherRevenueMisc/Description | 1 | WRITE OFF OF DEF GROUND LEASE |
| IRS990/OtherRevenueMisc/Description | 2 | MANAGEMENT FEE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 533333 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 53091 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 6078 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 533333 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 53091 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 6078 |
| IRS990/OtherRevenuePriorYear | 0 | 245170 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 94063 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46103 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 306272 |
| IRS990/OtherSalariesAndWages/Total | 0 | 446438 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 9554 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6076 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28250 |
| IRS990/PayrollTaxes/Total | 0 | 43880 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2059 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1515 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8119 |
| IRS990/PensionPlanContributions/Total | 0 | 11693 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 215000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 215000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 266000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 138000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4965 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9635 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1203711 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE INCOME - STATE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1310851 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1177345 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 26366 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1177345 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 26366 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 430995 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 105359 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 39133 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1177345 |
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| IRS990/SalariesEtcCurrentYear | 0 | 711726 |
| IRS990/SalariesEtcPriorYear | 0 | 647284 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 75056 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 143000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 159750 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 286000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 1067000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 310945 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1966695 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 594514 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1117817 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 717836 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1755540 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 503010 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4688717 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 243922 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 201973 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 244118 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 141169 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1049166 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1796188 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1471399 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1224650 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1238779 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1124811 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6855827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 243922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 201973 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 141169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1049166 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.08000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 35890 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 93489 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 63210 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 30737 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | -11390 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 211936 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.73790 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.08000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.74790 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9577849 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 143000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 159750 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 286000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 1067000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 310945 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1966695 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2390702 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2589216 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1942486 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2994319 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1627821 |
| IRS990ScheduleA/Total509/Total | 0 | 11544544 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2670514 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2884678 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.