Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.94x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$6,127,687
Up $449,856 (+7.9%) from 2012
Net Assets
Up$342,720
Up $538,990 (+275%) from 2012
Liabilities
Down$5,784,967
Down $89,134 (-1.5%) from 2012
Revenue And Expenses
Revenue
$2,293,813
No earlier filing loaded for comparison.
Expenses
Down$1,754,823
Down $19,872 (-1.1%) from 2012
Net Income
$538,990
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $2,293,813
Mission and Program Overview
Mission
Operation of an assisted living facility
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,062,991 | $4,967,116 | ▼ $95,875 |
| Savings and Temporary Cash Investments | $227,165 | $527,740 | ▲ $300,575 |
| Rtn Earn Endowment Incm Other Fnds | $-196,270 | $342,720 | ▲ $538,990 |
| Cash and Non-Interest-Bearing Accounts | $76,185 | $253,110 | ▲ $176,925 |
| Intangible Assets | $252,394 | $239,019 | ▼ $13,375 |
| Prepaid Expenses and Deferred Charges | $38,377 | $72,578 | ▲ $34,201 |
| Accounts Receivable | $20,719 | $26,364 | ▲ $5,645 |
| Total Assets | $5,677,831 | $6,127,687 | ▲ $449,856 |
| Other Assets Total | - | $41,760 | - |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,694,148 | $5,592,160 | ▼ $101,988 |
| Accounts Payable and Accrued Expenses | $179,953 | $192,807 | ▲ $12,854 |
| Total Liabilities | $5,874,101 | $5,784,967 | ▼ $89,134 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-196,270 | $342,720 | ▲ $538,990 |
| Total Liabilities and Net Assets / Fund Balance | $5,677,831 | $6,127,687 | ▲ $449,856 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,655,781 | $1,785,525 | $6,441,306 |
| Equipment | $35,146 | $337,920 | $373,066 |
| Land | $276,189 | - | $276,189 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Don Noble | President | $110,154 | $110,154 |
| Kenneth Weiss | Sec/treas | $93,456 | $93,456 |
| Susan Bushnell | VP of Financ | $70,319 | $70,319 |
Board Members and Trustees
| Name | Title |
|---|---|
| Timothy Bainum | Chairman |
| Carroll Rushhold | Trustee |
| Donald Lloyd | Trustee |
| Robert Bainum | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,293,238
- Investment Income
- $575
- Other Revenue
- $0
- Change in Net Assets
- $538,990
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $972,556 |
| Salaries, Compensation, and Employee Benefits | $782,267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $664,129 | - | - | $664,129 |
| Depreciation Depletion | $219,765 | - | - | $219,765 |
| Occupancy | $187,770 | - | - | $187,770 |
| Interest | $95,525 | - | - | $95,525 |
| Payroll Taxes | $56,138 | - | - | $56,138 |
| Other Employee Benefits | $53,420 | - | - | $53,420 |
| All Other Expenses | $40,727 | - | - | $40,727 |
| Insurance | $35,865 | - | - | $35,865 |
| Advertising | $31,001 | - | - | $31,001 |
| Information Technology | $15,931 | - | - | $15,931 |
| Other Expenses | $14,020 | - | - | $14,020 |
| Office Expenses | $12,710 | - | - | $12,710 |
| Pension Plan Contributions | $8,580 | - | - | $8,580 |
| Travel | $7,726 | - | - | $7,726 |
| Fees for Services Accounting | $4,494 | - | - | $4,494 |
| Fees for Services Legal | $418 | - | - | $418 |
| Total Functional Expenses | $1,754,823 | $0 | $0 | $1,754,823 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 84-0752932 | 2004-01-08 | $5,195,000 | ASSISTED LIVING FACILITY |
| B | 84-0752932 | 2008-11-13 | $521,759 | EXPANSION OF ALF |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
| B | - | - | - | - |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“Management functions are performed by management services, inc. (ein 01-0906593) a type 2 supporting organization. The organization and management services, inc. Have been issued a group exemption number 5698.”
Form 990, Page 6, Part VI, Line 11B
“The organization follows the process outlined below to ensure that the proper preparation, approval and fiduciary responsibilities of the organization are met in completing the annual form 990. - management provides the necessary information for preparation of the form 990. - a third party, an auditing and accounting firm prepares the form 990, requesting clarifications of provided information and requesting additional information as necessary. - the form 990 is presented to the the audit committee of the board for approval prior to filing with the internal revenue service. A representative of the accounting firm is available to assist in the review. Copies of the final form 990 are mailed to all current board members.”
Form 990, Page 6, Part VI, Line 12C
“The organization and attorneys annually review the conflict of interest policy and annually requests the directors, officers, and key employees to describe any conflict and sign their acknowledgement and understanding of the conflict of interest policy.”
Form 990, Page 6, Part VI, Line 15A
“The organization follows the procedures outlined below in setting the compensation of directors, officers, key employees and staff. - board of directors has an independent compensation committee. - compensation committee reviews annually the ceo's compensation and periodically the full staff compensation. - compensation levels are established by following strict standards of reasonableness, using the rebuttable presumption process. - compensation is set in conformity with industry-specific, geographically -specific surveys (e.g. Guidestar's annual compnesation survey.)”
Form 990, Page 6, Part VI, Line 15B
“SEE ABOVE PROCESS.”
Form 990, Page 6, Part VI, Line 19
“The organization makes the audited statements, conflict of interest policies,and the publically accessible sections of the form 990 available upon written request, a phone call, or a specific e-mail request. The documents are sent in printed or electronic form to the organization or individual requesting the information.”
Filing and Contact Details
Filer
- EIN
- 94-3324836
- Phone
- 9167747700
Signing Officer
- Name
- Susan Bushnell
- Title
- VP of Finance
- Phone
- 9167747700
- Signed
- 2014-07-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kenneth Weiss
- Formed
- 1999
- Legal Domicile
- Co
- Voting Board Members
- 7
- Independent Board Members
- 4
- Employees
- 55
Preparer
- Preparer
- Donald L Lloyd
- Phone
- 2699627518
Raw XML AppendixShowing 400 of 535 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 192807 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26364 |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 538990 |
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| IRS990/CYTotalExpensesAmt | 0 | 1754823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 2293813 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 219765 |
| IRS990/Desc | 0 | OPERATION OF AN ASSISTED LIVING FACILITY |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 418 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 22.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREAS |
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| IRS990/FormationYr | 0 | 1999 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15931 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15931 |
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| IRS990/PYOtherExpensesAmt | 0 | 1059513 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2005671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 531655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 715182 |
| IRS990/PYTotalExpensesAmt | 0 | 1774695 |
| IRS990/PYTotalRevenueAmt | 0 | 2306350 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 538990 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -196270 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 342720 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 227165 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 527740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 300000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2293238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2005671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1668570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1840687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1990929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9799095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3726 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.65000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.64530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6567197 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 843159 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 625024 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 725206 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 696908 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 641601 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3531898 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 843159 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 625024 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 725206 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 696908 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 641601 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 3531898 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2293238 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2305671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1668570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1840687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1990929 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10099095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2293813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2306350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1669654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1841464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1991540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10102821 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4655781 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1785525 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6441306 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35146 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 337920 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 373066 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 276189 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 276189 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4967116 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2004-01-08 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2008-11-13 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 840752932 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 1 | 840752932 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 196474K66 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 1 | 19648AMU6 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 5195000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 1 | 521759 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1 | 0 | COLORADO HEALTH FACILITIES AUTHORIT |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1 | 1 | COLORADO HEALTH FACILITIES AUTHORIT |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | ASSISTED LIVING FACILITY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 1 | EXPANSION OF ALF |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2004 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 1 | 2008 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT FUNCTIONS ARE PERFORMED BY MANAGEMENT SERVICES, INC. (EIN 01-0906593) A TYPE 2 SUPPORTING ORGANIZATION. THE ORGANIZATION AND MANAGEMENT SERVICES, INC. HAVE BEEN ISSUED A GROUP EXEMPTION NUMBER 5698. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION FOLLOWS THE PROCESS OUTLINED BELOW TO ENSURE THAT THE PROPER PREPARATION, APPROVAL AND FIDUCIARY RESPONSIBILITIES OF THE ORGANIZATION ARE MET IN COMPLETING THE ANNUAL FORM 990. - MANAGEMENT PROVIDES THE NECESSARY INFORMATION FOR PREPARATION OF THE FORM 990. - A THIRD PARTY, AN AUDITING AND ACCOUNTING FIRM PREPARES THE FORM 990, REQUESTING CLARIFICATIONS OF PROVIDED INFORMATION AND REQUESTING ADDITIONAL INFORMATION AS NECESSARY. - THE FORM 990 IS PRESENTED TO THE THE AUDIT COMMITTEE OF THE BOARD FOR APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. A REPRESENTATIVE OF THE ACCOUNTING FIRM IS AVAILABLE TO ASSIST IN THE REVIEW. COPIES OF THE FINAL FORM 990 ARE MAILED TO ALL CURRENT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION AND ATTORNEYS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND ANNUALLY REQUESTS THE DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO DESCRIBE ANY CONFLICT AND SIGN THEIR ACKNOWLEDGEMENT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION FOLLOWS THE PROCEDURES OUTLINED BELOW IN SETTING THE COMPENSATION OF DIRECTORS, OFFICERS, KEY EMPLOYEES AND STAFF. - BOARD OF DIRECTORS HAS AN INDEPENDENT COMPENSATION COMMITTEE. - COMPENSATION COMMITTEE REVIEWS ANNUALLY THE CEO'S COMPENSATION AND PERIODICALLY THE FULL STAFF COMPENSATION. - COMPENSATION LEVELS ARE ESTABLISHED BY FOLLOWING STRICT STANDARDS OF REASONABLENESS, USING THE REBUTTABLE PRESUMPTION PROCESS. - COMPENSATION IS SET IN CONFORMITY WITH INDUSTRY-SPECIFIC, GEOGRAPHICALLY -SPECIFIC SURVEYS (E.G. GUIDESTAR'S ANNUAL COMPNESATION SURVEY.) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE ABOVE PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES THE AUDITED STATEMENTS, CONFLICT OF INTEREST POLICIES,AND THE PUBLICALLY ACCESSIBLE SECTIONS OF THE FORM 990 AVAILABLE UPON WRITTEN REQUEST, A PHONE CALL, OR A SPECIFIC E-MAIL REQUEST. THE DOCUMENTS ARE SENT IN PRINTED OR ELECTRONIC FORM TO THE ORGANIZATION OR INDIVIDUAL REQUESTING THE INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,127,687
- Liabilities
- $5,784,967
- Net assets
- $342,720
- Revenue
- $2,293,813
- Expenses
- $1,754,823
- Net income
- $538,990