Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$5,011,193
Down $96,270 (-1.9%) from 2012
Net Assets
Up$1,388,233
Up $41,299 (+3.1%) from 2012
Liabilities
Down$3,622,960
Down $137,569 (-3.7%) from 2012
Revenue
$2,213,707
No earlier filing loaded for comparison.
Expenses
Up$2,172,408
Up $52,976 (+2.5%) from 2012
Net Income
$41,299
No earlier filing loaded for comparison.
To provide housing, health care and financial security for the elderly.
To provide housing, health care and financial security for the aged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,627,350 | $3,483,350 | ▼ $144,000 |
| Rtn Earn Endowment Incm Other Fnds | $745,997 | $787,296 | ▲ $41,299 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $600,937 | $600,937 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $87,749 | $126,599 | ▲ $38,850 |
| Prepaid Expenses and Deferred Charges | - | $8,067 | - |
| Intangible Assets | $9,797 | $8,042 | ▼ $1,755 |
| Inventories for Sale or Use | $7,174 | $7,174 | → $0 |
| Accounts Receivable | $513 | $0 | ▼ $513 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $5,107,463 | $5,011,193 | ▼ $96,270 |
| Other Assets Total | $1,374,880 | $1,377,961 | ▲ $3,081 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,709,988 | $3,577,911 | ▼ $132,077 |
| Other Liabilities | $50,541 | $45,049 | ▼ $5,492 |
| Total Liabilities | $3,760,529 | $3,622,960 | ▼ $137,569 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,346,934 | $1,388,233 | ▲ $41,299 |
| Total Liabilities and Net Assets / Fund Balance | $5,107,463 | $5,011,193 | ▼ $96,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,147,865 | $2,438,549 | $5,586,414 |
| Land | $321,000 | - | $321,000 |
| Equipment | $14,153 | $164,923 | $179,076 |
| Other Land Buildings | $332 | $87,445 | $87,777 |
| Other Assets Org | $15,000 | - | - |
| Name | Title |
|---|---|
| Bill Brumsickle | President |
| Tom Durgin | Vice President |
| Doris Wood | Director |
| Hank Kirk | Director |
| Klaus Wallis | Director |
| Paul Williams | Director |
| Ellen Meents | Administrator |
| David Williams | Executive Direc |
| Diana Williams | Key volunteer |
| Carol Lee Rickard | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,229,194 |
| Other Expenses | $943,214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,026,863 | - | - | $1,026,863 |
| Interest | $269,214 | - | - | $269,214 |
| Depreciation Depletion | $147,244 | - | - | $147,244 |
| Payroll Taxes | $117,184 | - | - | $117,184 |
| All Other Expenses | $96,926 | - | - | $96,926 |
| Other Employee Benefits | $85,147 | - | - | $85,147 |
| Other Expenses | $42,471 | - | - | $42,471 |
| Insurance | $26,965 | - | - | $26,965 |
| Advertising | $6,232 | - | - | $6,232 |
| Office Expenses | $4,793 | - | - | $4,793 |
| Fees for Services Accounting | $1,160 | - | - | $1,160 |
| Travel | $204 | - | - | $204 |
| Total Functional Expenses | $2,172,408 | $0 | $0 | $2,172,408 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deposits-rentals, gifts, etc | $30,750 |
| Accrued labor & industries | $10,041 |
| Med ins ded payable | $2,576 |
| Accrued sales and excise taxes | $955 |
| Rent prepay | $612 |
| Accomodations | $114 |
| Rounding | $1 |
“David Williams and Diana Williams are husband and wife. Paul Williams is their son.”
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 513 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide housing, health care and financial security for the aged. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6232 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6232 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 53686 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 96926 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96926 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Diana Williams |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607361551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2800 Cooks Hill Rd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Centralia |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98531 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126599 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 891 |
| IRS990/CYOtherExpensesAmt | 0 | 943214 |
| IRS990/CYOtherRevenueAmt | 0 | 59967 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2099163 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1229194 |
| IRS990/CYTotalExpensesAmt | 0 | 2172408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2213707 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147244 |
| IRS990/Desc | 0 | Stillwaters Foundation is a retirement center with assisted living programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2172408 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1160 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Diana Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Hank Kirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Doris Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Klaus Wallis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bill Brumsickle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tom Durgin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paul Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carol Lee Rickard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ellen Meents |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Key volunteer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2213707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26965 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9797 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8042 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 269214 |
| IRS990/InterestGrp/TotalAmt | 0 | 269214 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7174 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7174 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 891 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 891 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2690917 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3627350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3483350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6174267 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To provide housing, health care and financial security for the aged. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3709988 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3577911 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1346934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1388233 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 58967 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4793 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1374880 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1377961 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85147 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85147 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food cost |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176671 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42471 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50541 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45049 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | S Corp pass through |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59967 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 59967 |
| IRS990/OtherRevenueTotalAmt | 0 | 59967 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1026863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1026863 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117184 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 600937 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 600937 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8067 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Housing, meals & care |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Laundry service income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Meals-day care |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Meals-non residents |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2015192 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4737 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6983 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 45666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2015192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 45666 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 850 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2102 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 904016 |
| IRS990/PYOtherRevenueAmt | 0 | 83228 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2064925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1215416 |
| IRS990/PYTotalExpensesAmt | 0 | 2119432 |
| IRS990/PYTotalRevenueAmt | 0 | 2151105 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 745997 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 787296 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 363803 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 891 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2984 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4477 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17659 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2099163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2064925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2047689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2116570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2124078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10452425 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28113 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00260 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00330 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10816228 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2152849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2065775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2050239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2218837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2328528 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10816228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2153740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2067877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2053223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2223314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2346187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10844341 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3147865 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2438549 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5586414 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14153 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 164923 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179076 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 321000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 321000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1212961 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 150000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 15000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | 55.5 shares Stillwaters Estates, Inc |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Jackson Life Insurance Annuity |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Loan - Stillwaters Estates, Inc. |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 332 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 87445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10041 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.