Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2010 • EIN 95-1809564
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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$90,291,100
No earlier filing loaded for comparison.
Net Assets
$20,402,406
No earlier filing loaded for comparison.
Liabilities
$69,888,694
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$18,323,550
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To serve and enrich the lives of older persons through quality services and facilities.
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 | 3032115 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2917654 |
| IRS990/AccountsReceivable/BOY | 0 | 1712444 |
| IRS990/AccountsReceivable/EOY | 0 | 692251 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE AND ENRICH THE LIVES OF OLDER PERSONS THROUGH QUALITY SERVICES AND FACILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2705 MOUNTAIN VIEW DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LA VERNE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91750 |
| IRS990/Advertising/ProgramServices | 0 | 97961 |
| IRS990/Advertising/Total | 0 | 97961 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 217417 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10300 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 84897 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 194106 |
| IRS990/AllOtherExpenses/Total | 0 | 289303 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 576943 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1793073 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 459455 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 459455 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 186530 |
| IRS990/CompDisqualPersons/Total | 0 | 186530 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1028 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3295 |
| IRS990/ConferencesMeetings/Total | 0 | 4323 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 602 E LAUREL WAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 602 E LAUREL WAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 5740 CHANDLER CR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GLENDORA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GLENDORA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | RANCHO CUCAMONGA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 91741 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 91741 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 91739 |
| IRS990/ContractorCompensation/Compensation | 0 | 182217 |
| IRS990/ContractorCompensation/Compensation | 1 | 231055 |
| IRS990/ContractorCompensation/Compensation | 2 | 164418 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHYSICAL THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHYSICAL THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CARPET SALES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PAULA RAY OTR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | LAUREL THERAPY & WELLNESS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | LJS ENTERPRISES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 217417 |
| IRS990/ContributionsGrantsPriorYear | 0 | 572231 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 21013453 |
| IRS990/DeferredRevenue/EOY | 0 | 21192296 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 169369 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2383762 |
| IRS990/DepreciationDepletion/Total | 0 | 2553131 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BRETHREN HILLCREST PROVIDES HOUSING, HEALTH CARE, NUTRITIONAL PROGRAMS, ACTIVITIES, AND RELATED SERVICES TO THE AGING. HILLCREST SEEKS TO PROVIDE THE HIGHEST LEVEL OF RESIDENTIAL AND CARE SERVICES TO ITS RESIDENTS. HILLCREST HAS APPROXIMATELY 350 RESIDENTS IN THEIR INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING ACCOMMODATIONS. |
| 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 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 15797443 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 541437 |
| IRS990/FeesForServicesLegal/Total | 0 | 541437 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 144371 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 613239 |
| IRS990/FeesForServicesOther/Total | 0 | 757610 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Charles Cable |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH SCHECHTER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY KAY OGDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE MAGALLON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tim Hepburn |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANIS DIETZ PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Karin Heckman-Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Howard Hawkins Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Steve Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | John Gingrich PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Roger Hanawalt DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ADELINE CARDENAS-CLAGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MATTHEW NEELEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Barbara Feliciano |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Jerry Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LYNN RICHY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | VINCENT SCHNABEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 11071 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 20559 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 13176 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 12580 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 17531 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 186530 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 101416 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 156005 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 44310 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 100338 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 107607 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Prior CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | PRIOR CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990PartVIISectionA/Title | 15 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 16 | MARKETING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | IT MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 72890 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 72890 |
| IRS990/GrossReceipts | 0 | 19202683 |
| IRS990/GrossRents/Real | 0 | 80841 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 351973 |
| IRS990/Insurance/ProgramServices | 0 | 324 |
| IRS990/Insurance/Total | 0 | 352297 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 2611309 |
| IRS990/Interest/Total | 0 | 2611309 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 60598 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 62021 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 297130 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 224240 |
| IRS990/InvestmentIncomePriorYear | 0 | 96440 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 224240 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4636873 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5238555 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 26443274 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 101255739 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 75191238 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 74812465 |
| IRS990/LessRentalExpenses/Real | 0 | 116296 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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 SERVE AND ENRICH THE LIVES OF OLDER PERSONS THROUGH QUALITY SERVICES AND FACILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 322918 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 306772 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MATTHEW NEELEY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19575486 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20402406 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 72890 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 72890 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -35455 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -35455 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -35455 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 79 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 275 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8147 |
| IRS990/Occupancy/ProgramServices | 0 | 882936 |
| IRS990/Occupancy/Total | 0 | 891083 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3581 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 34573 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 493667 |
| IRS990/OfficeExpenses/Total | 0 | 531821 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2145223 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2265534 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9037 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34522 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 718409 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 761968 |
| IRS990/OtherExpensePriorYear | 0 | 10750659 |
| IRS990/OtherExpensesCurrentYear | 0 | 10742423 |
| IRS990/OtherExpenses/Description | 0 | TAXES & LICENSES |
| IRS990/OtherExpenses/Description | 1 | PRESCRIPTION DRUGS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | FOOD COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 910 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4786 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19419 |
| IRS990/OtherExpenses/ProgramServices | 0 | 122398 |
| IRS990/OtherExpenses/ProgramServices | 1 | 128094 |
| IRS990/OtherExpenses/ProgramServices | 2 | 172238 |
| IRS990/OtherExpenses/ProgramServices | 3 | 457296 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1160357 |
| IRS990/OtherExpenses/Total | 0 | 128094 |
| IRS990/OtherExpenses/Total | 1 | 128094 |
| IRS990/OtherExpenses/Total | 2 | 172238 |
| IRS990/OtherExpenses/Total | 3 | 476715 |
| IRS990/OtherExpenses/Total | 4 | 1160357 |
| IRS990/OtherLiabilities/BOY | 0 | 1580838 |
| IRS990/OtherLiabilities/EOY | 0 | 1561972 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -25771 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531190 |
| IRS990/OtherRevenueMisc/Description | 0 | Cell Tower Lease Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 9684 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9684 |
| IRS990/OtherRevenuePriorYear | 0 | -2479 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 120393 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 195452 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4893868 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5209713 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3481 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 74987 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 643431 |
| IRS990/PayrollTaxes/Total | 0 | 721899 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 7232 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13636 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 220694 |
| IRS990/PensionPlanContributions/Total | 0 | 241562 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 7112835 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 6987850 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 56987 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 138161 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.