Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$4,378,044
Down $409,465 (-8.6%) from 2017
Net Assets
Down$2,121,105
Down $132,092 (-5.9%) from 2017
Liabilities
Down$2,256,939
Down $277,373 (-11%) from 2017
Revenue
Down$1,972,286
Down $349,098 (-15%) from 2017
Expenses
Down$2,104,378
Down $64,919 (-3.0%) from 2017
Net Income
Down-$132,092
Down $284,179 (-187%) from 2017
To provide housing, health care and financial security for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,950,970 | $2,803,346 | ▼ $147,624 |
| Cash and Non-Interest-Bearing Accounts | $262,245 | $133,715 | ▼ $128,530 |
| Inventories for Sale or Use | $7,174 | $7,174 | → $0 |
| Intangible Assets | $7,198 | $5,332 | ▼ $1,866 |
| Accounts Receivable | $4,111 | $0 | ▼ $4,111 |
| Prepaid Expenses and Deferred Charges | $1,091 | $414 | ▼ $677 |
| 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 | $4,787,509 | $4,378,044 | ▼ $409,465 |
| Other Assets Total | $1,554,720 | $1,428,063 | ▼ $126,657 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,501,006 | $2,226,836 | ▼ $274,170 |
| Other Liabilities | $33,306 | $30,103 | ▼ $3,203 |
| Total Liabilities | $2,534,312 | $2,256,939 | ▼ $277,373 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,253,197 | $2,121,105 | ▼ $132,092 |
| Total Net Assets Fund Balance | $2,253,197 | $2,121,105 | ▼ $132,092 |
| Total Liabilities and Net Assets / Fund Balance | $4,787,509 | $4,378,044 | ▼ $409,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,442,620 | $3,140,072 | $5,582,692 |
| Land | $321,000 | - | $321,000 |
| Equipment | $39,726 | $181,405 | $221,131 |
| Other Land Buildings | - | $87,777 | $87,777 |
| Other Assets Org | $1,428,063 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Dr David Williams | Executive Director | $24,000 | $24,000 |
| Name | Title |
|---|---|
| Tom Durgin | President |
| Paul Williams | Vice President |
| Bill Brumsickle | Director |
| Dr Henry Kirk | Director |
| Klaus Wallis | Director |
| Marcia Ray | Director |
| Carol Lee Rickard | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,291,993 |
| Other Expenses | $812,385 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,057,597 | $118,818 | - | $1,176,415 |
| Occupancy | $202,616 | $24,670 | - | $227,286 |
| Depreciation Depletion | $134,419 | $15,168 | - | $149,587 |
| Payroll Taxes | $104,403 | $9,675 | - | $114,078 |
| Interest | $94,586 | $4,978 | - | $99,564 |
| Office Expenses | $48,776 | $13,377 | - | $62,153 |
| Fees for Services Accounting | - | $36,744 | - | $36,744 |
| Insurance | $28,461 | $6,646 | - | $35,107 |
| Advertising | $7,742 | - | - | $7,742 |
| Fees for Services Management | $4,152 | $219 | - | $4,371 |
| Other Expenses | $3,785 | $7,856 | - | $3,785 |
| All Other Expenses | $2,279 | $926 | - | $3,205 |
| Other Employee Benefits | $925 | $575 | - | $1,500 |
| Travel | - | $1,174 | - | $1,174 |
| Total Functional Expenses | $1,863,514 | $240,864 | $0 | $2,104,378 |
| 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 | $19,175 |
| Accrued labor & industries | $10,310 |
| Accrued sales and excise taxes | $617 |
| Rounding | $1 |
“David Williams and Diana Williams are husband and wife. Paul Williams is their son.”
“The 990 is provided before signature. The 990 is reviewed and then signed.”
“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 | 4111 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide housing, health care and financial security for the elderly. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7742 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7742 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 4800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3205 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Diane Williams |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607361551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2800 Cooks Hill Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Centralia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98531 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 262245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133715 |
| 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 | 4800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 266 |
| IRS990/CYOtherExpensesAmt | 0 | 812385 |
| IRS990/CYOtherRevenueAmt | 0 | 1629 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1965591 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -132092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1291993 |
| IRS990/CYTotalExpensesAmt | 0 | 2104378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1972286 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15168 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134419 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149587 |
| IRS990/Desc | 0 | Stillwaters Foundation is a retirement center with assisted living programs that provide medical, housekeeping, meals and rooms for residents. |
| 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 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1863514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36744 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36744 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4152 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4371 |
| 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/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/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/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/PersonNm | 0 | Dr Henry Kirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marcia Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Klaus Wallis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bill Brumsickle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Durgin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paul Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carol Lee Rickard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr David Williams |
| 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/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 | 24000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 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 | 8 |
| 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 | 1972286 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6646 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28461 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35107 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7198 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5332 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4978 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 94586 |
| IRS990/InterestGrp/TotalAmt | 0 | 99564 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7174 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7174 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 266 |
| 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 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3409254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2950970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2803346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6212600 |
| 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 | true |
| IRS990/MissionDesc | 0 | To provide housing, health care and financial security for the elderly. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2501006 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2226836 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2253197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2121105 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1629 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1629 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24670 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 202616 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 227286 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13377 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48776 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62153 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1554720 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1428063 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 925 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Purchases |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses and permits |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Auto expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7856 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3785 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33306 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30103 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1057597 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1176415 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9675 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104403 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114078 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1091 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 414 |
| IRS990/PrincipalOfficerNm | 0 | Tom Durgin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Housing, meals & care |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Laundry service income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Meals |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Non refundable deposits |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Other rental income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1931363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1931363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 72850 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 85 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 847152 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2248449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 152087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1322145 |
| IRS990/PYTotalExpensesAmt | 0 | 2169297 |
| IRS990/PYTotalRevenueAmt | 0 | 2321384 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -132092 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| 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/RevenueAmt | 0 | 1967220 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 79708 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1967220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2055639 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 981 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2135347 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1972020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89269 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2135347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1972286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2136328 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2442620 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3140072 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5582692 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39726 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 181405 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 221131 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 321000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 321000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1428063 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | 1110 shares Stillwaters Estates, Inc |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Jackson Life Insurance Annuity |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 87777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued labor & industries |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued sales and excise taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deposits-rentals, gifts, etc |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2803346 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1428063 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30103 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | David Williams and Diana Williams are husband and wife. Paul Williams is their son. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.