Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2010 • EIN 95-2111196
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
$17,773,571
No earlier filing loaded for comparison.
Net Assets
$10,031,983
No earlier filing loaded for comparison.
Liabilities
$7,741,588
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$13,836,258
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
St. Paul's is spiritually guided to help seniors lead enriched lives through excellent and innovative services.
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 | 1119053 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1234232 |
| IRS990/AccountsReceivable/BOY | 0 | 749295 |
| IRS990/AccountsReceivable/EOY | 0 | 667811 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE OPERATION OF SENIOR HOUSING FACILITIES, ASSISTED LIVING FACILITY, SKILLED NURSING FACILITY, SENIOR DAY SERVICES, MEMORY CARE SERVICES AND CHILD CARE SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 328 MAPLE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN DIEGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92103 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 906819 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| 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 | 241250 |
| IRS990/CashNonInterestBearing/EOY | 0 | 334964 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 382626 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 91869 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 474495 |
| 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 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 7200 PARKWAY DRIVE SUITE 104B |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 6549 PAYSPHERE CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 9801 WASHINGTON BOULEVARD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 13111 MEYER ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 4077 FIFTH AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LA MESA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | GAITHERSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WHITTIER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | SAN DIEGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 91942 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60674 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 20878 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 90605 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 92103 |
| IRS990/ContractorCompensation/Compensation | 0 | 269946 |
| IRS990/ContractorCompensation/Compensation | 1 | 410278 |
| IRS990/ContractorCompensation/Compensation | 2 | 1194169 |
| IRS990/ContractorCompensation/Compensation | 3 | 356877 |
| IRS990/ContractorCompensation/Compensation | 4 | 366183 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHARMACEUTICAL PROD |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | DIETARY SVC MGMT/PRO |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TSSI PHARMACY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SUNDANCE REHABILITATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SODEXO INC & AFFILIATES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SECURE TRANSPORTATION COMPANY INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | SCRIPPS MERCY HOSPITAL |
| IRS990/ContributionsGrantsCurrentYear | 0 | 906819 |
| IRS990/ContributionsGrantsPriorYear | 0 | 505517 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 87912 |
| IRS990/DeferredRevenue/EOY | 0 | 41103 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 563646 |
| IRS990/DepreciationDepletion/Total | 0 | 563646 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Organization operates the following programs:St. Paul's Management Services:St. Paul's Management Services (SPMS) provides general and administrative support to all programs within the Company.St. Paul's John A. McColl Family Health Center:St. Paul's John A. McColl Family Health Center (MHC) was completed in 1982 and consists of a 59-bed skilled nursing facility.St. Paul's Manor:St. Paul's Manor ("Manor") consists of 149 income-producing units with 69 units in the Manor section (completed in 1963) and 80 units in the Tower section (completed in 1967). The Manor provides rental housing, food services and other support services to resident seniors. The Manor is financed and operated under Section 202 of the National Housing Act. Such projects are regulated by HUD as to rent charges and operating methods. St. Paul's Villa:St. Paul's Villa ("Villa") was originally purchased in 1991. In September, 2004, the assets were transferred to St. Paul's Villa, Inc. The Company now leases the 136 income producing units from St. Paul's Villa, Inc. The Villa provides rental housing, food services and other services to resident seniors. The Villa is financed and operated under Section 232 of the National Housing Act. Such projects are regulated by HUD as to operating methods.St. Paul's Community Care Center:St. Paul's Community Care Center (the "CCC") was purchased in 1996. The CCC provides intergenerational child and senior day care services. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 11458005 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 219627 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 415606 |
| IRS990/FeesForServicesOther/Total | 0 | 635233 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 37.60 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM MCCOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | W DANIEL LARSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VICTORIA PENLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THE VERY REV SCOTT RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHAWN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUSS VUICH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV CANON BARNABAS HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REBECCA BERNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MELISSA BLACKBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LYDIA STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KIRK JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JULIA RUNNING |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JONATHAN TIBBITTS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOHN MCCOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | HAL SADLER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | FORD BLAKELY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | EDWARD THOMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CHERYL WILSON |
| 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/Officer | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 18859 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 23100 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 14686 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 98456 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 136679 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 178746 |
| 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/ReportableCompFromRelatedOrgs | 18 | 7194 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 11409 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | ASST SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | COO |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | CFO |
| IRS990/Form990PartVIISectionA/Title | 19 | CEO/SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1200 |
| 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/Other | 0 | 1200 |
| IRS990/GrossReceipts | 0 | 14610712 |
| IRS990/GrossRents/Real | 0 | 703936 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 172763 |
| IRS990/Insurance/Total | 0 | 172763 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 324334 |
| IRS990/Interest/Total | 0 | 324334 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 81183 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 76945 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 66383 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 65183 |
| IRS990/InvestmentIncomePriorYear | 0 | 85371 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 65183 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1898339 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2140002 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9527614 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22338691 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12735847 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12811077 |
| IRS990/LessRentalExpenses/Real | 0 | 663151 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE OPERATION OF SENIOR HOUSING FACILITIES, ASSISTED LIVING FACILITY, SKILLED NURSING FACILITY, SENIOR DAY SERVICES, MEMORY CARE SERVICES AND CHILD CARE SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6627305 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6466253 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EDWARD THOMSON |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9246363 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10031983 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1200 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1200 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 40785 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 40785 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 264 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 51845 |
| IRS990/Occupancy/ProgramServices | 0 | 539556 |
| IRS990/Occupancy/Total | 0 | 591401 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 469088 |
| IRS990/OtherAssetsTotal/EOY | 0 | 441937 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 5625805 |
| IRS990/OtherExpensesCurrentYear | 0 | 5981399 |
| IRS990/OtherExpenses/Description | 0 | RENTAL EXPENSES |
| IRS990/OtherExpenses/Description | 1 | OPERATING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | ANCILLARY SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 298472 |
| IRS990/OtherExpenses/ProgramServices | 0 | 242252 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2601817 |
| IRS990/OtherExpenses/ProgramServices | 2 | 551481 |
| IRS990/OtherExpenses/Total | 0 | 242252 |
| IRS990/OtherExpenses/Total | 1 | 2900289 |
| IRS990/OtherExpenses/Total | 2 | 551481 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 728435 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 204650 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 483000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 204650 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 483000 |
| IRS990/OtherRevenuePriorYear | 0 | 524868 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1425683 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5954681 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7380364 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 174854 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 110546 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 12245924 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.