Broadview Inc.

990 • Fiscal year 2012 • EIN 95-1684091

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 08, 2014

Organization Profile WWW.CSBROADVIEW.ORG

4570 Griffin Avenue90031

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-5.5%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets30th percentile

Assets

Down

$4,134,498

Down $242,678 (-5.5%) from 2011

Net Assets

Down

$3,881,143

Down $253,247 (-6.1%) from 2011

Liabilities

$253,355

Up $10,569 (+4.4%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$5,948,573

Up $741,374 (+14%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$4,134,498

Liabilities$253,355

Net Assets$3,881,143

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$5,948,573

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Jan 8, 2014
Return Version: 2011v1.5
Gross Receipts: $5,719,164

Mission and Program Overview

Mission

To support christian science healing through its christian science nursing ministry.

Filing and Contact Details

Filer

EIN: 95-1684091

Raw XML AppendixShowing 400 of 505 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.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	179812
IRS990/AccountsPayableAccruedExpenses/EOY	0	188827
IRS990/AccountsReceivable/BOY	0	715213
IRS990/AccountsReceivable/EOY	0	871284
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	TO SUPPORT CHRISTIAN SCIENCE HEALING THROUGH ITS CHRISTIAN SCIENCE NURSING MINISTRY.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	4570 GRIFFIN AVENUE
IRS990/AddressPrincipalOfficerUS/City	0	LOS ANGELES
IRS990/AddressPrincipalOfficerUS/State	0	CA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	90031
IRS990/Advertising/ManagementAndGeneral	0	2285
IRS990/Advertising/Total	0	2285
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	1168048
IRS990/AllOtherExpenses/ManagementAndGeneral	0	24104
IRS990/AllOtherExpenses/ProgramServices	0	11471
IRS990/AllOtherExpenses/Total	0	35575
IRS990/AmendedReturn	0	X
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	108500
IRS990/CashNonInterestBearing/EOY	0	195701
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	136906
IRS990/CompCurrentOfficersDirectors/Total	0	136906
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	1168048
IRS990/ContributionsGrantsPriorYear	0	1287471
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	24180
IRS990/DeferredRevenue/EOY	0	19084
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ManagementAndGeneral	0	12107
IRS990/DepreciationDepletion/ProgramServices	0	113813
IRS990/DepreciationDepletion/Total	0	125920
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	PROVIDING NURSING CARE AND HOUSING TO PRIVATE, MEDICARE, AND WELFARE RESIDENTS, REGARDLESS OF THE ABILITY TO PAY.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	5432514
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	20440
IRS990/FeesForServicesAccounting/Total	0	20440
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	26873
IRS990/FeesForServicesLegal/Total	0	26873
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/ManagementAndGeneral	0	36945
IRS990/FeesForServicesOther/ProgramServices	0	152196
IRS990/FeesForServicesOther/Total	0	189141
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form720Filed	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8886TFiled	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	3.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	3.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	3.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	4.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	3.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	3.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	3.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	3.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	3.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	45.00
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/NamePerson	0	ALBERT HOONING
IRS990/Form990PartVIISectionA/NamePerson	1	ROBIN COLLINS CS
IRS990/Form990PartVIISectionA/NamePerson	2	TOM MCELROY CS
IRS990/Form990PartVIISectionA/NamePerson	3	NANCY MOOSLIN
IRS990/Form990PartVIISectionA/NamePerson	4	CAROLE CARTER CS
IRS990/Form990PartVIISectionA/NamePerson	5	EVE KILGER
IRS990/Form990PartVIISectionA/NamePerson	6	BARRY DOUGLASS
IRS990/Form990PartVIISectionA/NamePerson	7	MARILYN DOWNS
IRS990/Form990PartVIISectionA/NamePerson	8	GEORGE BIRDSONG JR
IRS990/Form990PartVIISectionA/NamePerson	9	MICHAEL FISHER
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	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	6514
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	130392
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/Title	0	Director
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Director
IRS990/Form990PartVIISectionA/Title	3	President
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	Director
IRS990/Form990PartVIISectionA/Title	6	Secretary/Treas
IRS990/Form990PartVIISectionA/Title	7	Vice President
IRS990/Form990PartVIISectionA/Title	8	Director
IRS990/Form990PartVIISectionA/Title	9	Executive Direc
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/GainOrLoss/Securities	0	-66124
IRS990/Gaming	0	false
IRS990/Grants	0	2436930
IRS990/GrantsAndSimilarAmntsCY	0	2436930
IRS990/GrantsAndSimilarAmntsPriorYear	0	1453131
IRS990/GrantsToDomesticIndividuals/ProgramServices	0	2436930
IRS990/GrantsToDomesticIndividuals/Total	0	2436930
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	true
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	5719164
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ProgramServices	0	76822
IRS990/Insurance/Total	0	76822
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/BOY	0	6884
IRS990/InventoriesForSaleOrUse/EOY	0	6884
IRS990/InvestmentIncomeCurrentYear	0	-38219
IRS990/InvestmentIncome/ExclusionAmount	0	27905
IRS990/InvestmentIncomePriorYear	0	58211
IRS990/InvestmentIncome/TotalRevenueColumn	0	27905
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/BOY	0	916990
IRS990/InvestmentsPubTradedSecurities/EOY	0	869347
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	2383196
IRS990/LandBuildingsEquipmentBasis	0	4041180
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	1690885
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	1657984
IRS990/LessCostOthBasisSalesExpenses/Securities	0	66124
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	TO SUPPORT CHRISTIAN SCIENCE HEALING THROUGH ITS CHRISTIAN SCIENCE NURSING MINISTRY.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	MICHAEL FISHER
IRS990/NbrIndependentVotingMembers	0	9
IRS990/NbrVotingGoverningBodyMembers	0	9
IRS990/NbrVotingMembersGoverningBody	0	9
IRS990/NetAssetsOrFundBalancesBOY	0	4134390
IRS990/NetAssetsOrFundBalancesEOY	0	3881143
IRS990/NetGainOrLossInvestments/ExclusionAmount	0	-66124
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	-66124
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NonDeductibleDisclosure	0	false
IRS990/NumberFormsTransmittedWith1096	0	1
IRS990/NumberIndependentVotingMembers	0	9
IRS990/NumberIndividualsGT100K	0	1
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	84
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	13407
IRS990/Occupancy/ProgramServices	0	219764
IRS990/Occupancy/Total	0	233171
IRS990/OfficeExpenses/ManagementAndGeneral	0	4118
IRS990/OfficeExpenses/Total	0	4118
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	105652
IRS990/OtherAssetsTotal/EOY	0	101411
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	5415
IRS990/OtherEmployeeBenefits/ProgramServices	0	9152
IRS990/OtherEmployeeBenefits/Total	0	14567
IRS990/OtherExpensePriorYear	0	1319415
IRS990/OtherExpensesCurrentYear	0	1049411
IRS990/OtherExpenses/Description	0	TELEPHONE
IRS990/OtherExpenses/Description	1	EQUIPMENT RENTAL & maintenance
IRS990/OtherExpenses/Description	2	SUPPLIES
IRS990/OtherExpenses/Description	3	FOOD
IRS990/OtherExpenses/ManagementAndGeneral	0	15250
IRS990/OtherExpenses/ManagementAndGeneral	1	30416
IRS990/OtherExpenses/ManagementAndGeneral	2	8188
IRS990/OtherExpenses/ProgramServices	0	4496
IRS990/OtherExpenses/ProgramServices	1	15422
IRS990/OtherExpenses/ProgramServices	2	106531
IRS990/OtherExpenses/ProgramServices	3	122583
IRS990/OtherExpenses/Total	0	19746
IRS990/OtherExpenses/Total	1	45838
IRS990/OtherExpenses/Total	2	114719
IRS990/OtherExpenses/Total	3	122583
IRS990/OtherLiabilities/BOY	0	38794
IRS990/OtherLiabilities/EOY	0	45444
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	140431
IRS990/OtherSalariesAndWages/ProgramServices	0	1892962
IRS990/OtherSalariesAndWages/Total	0	2033393
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	20941
IRS990/PayrollTaxes/ProgramServices	0	220058
IRS990/PayrollTaxes/Total	0	240999
IRS990/PensionPlanContributions/ManagementAndGeneral	0	3620
IRS990/PensionPlanContributions/ProgramServices	0	32747
IRS990/PensionPlanContributions/Total	0	36367
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliciesReferenceChapters	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	3923
IRS990/PrepaidExpensesDeferredCharges/EOY	0	33874
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	611430
IRS990/ProgramServiceRevenue/BusinessCode	1	623000
IRS990/ProgramServiceRevenue/BusinessCode	2	623000
IRS990/ProgramServiceRevenueCY	0	4523211
IRS990/ProgramServiceRevenue/Description	0	EDUCATION REVENUE
IRS990/ProgramServiceRevenue/Description	1	MEDICARE / MEDICAID
IRS990/ProgramServiceRevenue/Description	2	RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear	0	3868394
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	20630
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	1237352
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	3265229
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	20630
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	1237352
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	3265229
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/QuidProQuoDisclosure	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationOtherChanges	0	42286
IRS990/ReconcilationRevenueExpenses	0	-295533
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	4523211
IRS990/RevenuesLessExpensesCY	0	-295533
IRS990/RevenuesLessExpensesPriorYear	0	6877
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	2462232
IRS990/SalariesEtcPriorYear	0	2434653
IRS990/SavingsAndTempCashInvestments/BOY	0	829129
IRS990/SavingsAndTempCashInvestments/EOY	0	398013
IRS990ScheduleA/Hospital170b1Aiii	0	X
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Buildings/BookValue	0	1460368
IRS990ScheduleD/Buildings/Depreciation	0	1236654
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	2697022
IRS990ScheduleD/Equipment/BookValue	0	113158
IRS990ScheduleD/Equipment/Depreciation	0	1086755
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	1199913
IRS990ScheduleD/ExcessOrDeficitForYear	0	-295533
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-253247
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	51910
IRS990ScheduleD/ExpensesSubtotal	0	5896663
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	EXPENSES GROUPED WITH REVENUE $51818 REVENUE GROUPED WITH EXPENSES $92
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	EXPENSES GROUPED WITH REVENUE $51818 REVENUE GROUPED WITH EXPENSES $92
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	Part XIII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	Part XII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	1	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Land/BookValue	0	16820
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis	0	2848
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	13972
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	42286
IRS990ScheduleD/NetUnrealizedGLOnInvestments	0	42286
IRS990ScheduleD/OtherExpensesNotIncluded	0	51910
IRS990ScheduleD/OtherLandBuildings/BookValue	0	67638
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	59787
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	127425
IRS990ScheduleD/OtherLiabilities/Amount	0	44350
IRS990ScheduleD/OtherLiabilities/Amount	1	1094
IRS990ScheduleD/OtherLiabilities/Description	0	Extended Care R&B Liability
IRS990ScheduleD/OtherLiabilities/Description	1	RESIDENT FUND LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncluded	0	51910
IRS990ScheduleD/RevenueNotRptdF990	0	42286
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	51910
IRS990ScheduleD/RevenueSubtotal	0	5601130
IRS990ScheduleD/TotalAdjustments	0	42286
IRS990ScheduleD/TotalExpenses	0	5948573
IRS990ScheduleD/TotalExpensesPerForm990	0	5948573
IRS990ScheduleD/TotalOfAmounts	0	45444
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	1657984
IRS990ScheduleD/TotalRevenue	0	5653040
IRS990ScheduleD/TotalRevenuePerForm990	0	5653040
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	5896663
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	5643416
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant	0	2436930
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients	0	69
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant	0	BENEVOLENCE TO RESIDENTS UNABLE TO
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	0	The funds are used to pay off the accounts of residents who are unable to pay for their care and services. The board monitors these accounts to determine which residents qualify for assistance.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier	0	Grantmaker's Description of How Grants are Used
IRS990ScheduleI/NoGrantMoreThan5000	0	X
IRS990ScheduleI/RecordsMaintained	0	true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants	0	0
IRS990ScheduleI/TotalNbrOfOtherOrganizations	0	0
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	The organization is amending Form 990 for the year ending 06/30/2012 to correct the number of W-2s filed and the amounts paid for officer compensation. The original Form 990 was inadvertently filed using 2012 calendar year numbers for these amounts, instead of 2011 calendar year amounts.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,134,498
Liabilities: $253,355
Net assets: $3,881,143
Revenue: -
Expenses: $5,948,573
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.91	$0.33	$1.58	$2.52	$4.11	$1.59
2023Detailed filing. Detailed filing data is available for this year.	$3.63	$0.40	$3.23	$3.25	$3.80	$0.55
2022Detailed filing. Detailed filing data is available for this year.	$4.86	$0.87	$3.99	$3.80	$3.97	$0.18
2021Detailed filing. Detailed filing data is available for this year.	$6.13	$1.27	$4.86	$3.04	$4.59	$1.54
2020Detailed filing. Detailed filing data is available for this year.	$6.15	$0.21	$5.94	$2.50	$4.91	$2.42
2019Detailed filing. Detailed filing data is available for this year.	$8.51	$0.18	$8.33	$8.39	$4.29	$4.10
2018Detailed filing. Detailed filing data is available for this year.	$4.32	$0.18	$4.13	$4.25	$3.55	$0.69
2017Detailed filing. Detailed filing data is available for this year.	$3.51	$0.16	$3.35	$2.26	$3.20	$0.93
2016Detailed filing. Detailed filing data is available for this year.	$4.40	$0.17	$4.23	$5.33	$3.55	$1.78
2015Detailed filing. Detailed filing data is available for this year.	$2.66	$0.14	$2.53	$3.20	$3.78	$0.57
2014Detailed filing. Detailed filing data is available for this year.	$3.33	$0.21	$3.12	$4.12	$4.34	$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.53	$0.26	$3.27		$5.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.13	$0.25	$3.88		$5.95
2011Summary only. Only limited summary data is available for this year.	$4.38	$0.24	$4.13	$5.21	$5.21	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.36	$0.31	$4.05		$4.65