Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2013 • EIN 95-3651050
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$22,104,979
Down $2,966,819 (-12%) from 2012
Net Assets
Down$19,584,478
Down $2,995,589 (-13%) from 2012
Liabilities
Up$2,520,501
Up $28,770 (+1.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$18,229,371
Up $647,033 (+3.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide centralized management and administrative services to low and very low income and market rate retirement housing projects, assisted living, and skilled nursing 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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2491731 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2520501 |
| IRS990/AccountsReceivable/BOY | 0 | 167077 |
| IRS990/AccountsReceivable/EOY | 0 | 165172 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CENTRALIZED MANAGEMENT AND ADMINISTRATIVE SERVICES TO LOW AND VERY LOW INCOME AND MARKET RATE RETIREMENT HOUSING PROJECTS, ASSISTED LIVING, AND SKILLED NURSING FACILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 911 N STUDEBAKER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LONG BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90815 |
| IRS990/Advertising/ProgramServices | 0 | 22307 |
| IRS990/Advertising/Total | 0 | 22307 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1000 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 396125 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 396125 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9944 |
| IRS990/ConferencesMeetings/Total | 0 | 9944 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 8000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 19763 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TALLAHASSEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | IRVINE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 32314 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 92713 |
| IRS990/ContractorCompensation/Compensation | 0 | 3987341 |
| IRS990/ContractorCompensation/Compensation | 1 | 2163270 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | INSURANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PREMIUM ASSIGNMENT CORP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SULLIVAN CURTIS MONROE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1823 |
| IRS990/DepreciationDepletion/Total | 0 | 1823 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE CENTRALIZED MANAGEMENT AND ADMINISTRATIVE SERVICES TO OVER 175 RELATED TAX EXEMPT & OTHER ORGANIZATIONS THAT OPERATE LOW AND VERY LOW INCOME AND MARKET RATE RETIREMENT HOUSING PROJECTS, ASSISTED LIVING, AND SKILLED NURSING FACILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 18205611 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2465 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2465 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 171692 |
| IRS990/FeesForServicesLegal/Total | 0 | 171692 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 14748240 |
| IRS990/FeesForServicesManagement/Total | 0 | 14748240 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 9.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 9.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 9.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 9.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 9.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 9.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 9.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 9.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 44.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 44.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 44.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 5.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEAN G DREMSTEDT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAYMOND E EAST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTINA E POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DARRYL M SEXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HAROLD S SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANK JAHRLING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEWART M SIMINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM S MASUDA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAVERNE R JOSEPH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STUART HARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRANK ROSSELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEBORAH J STOUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PETER PEABODY |
| 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/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 | 100967 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 41521 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 13281 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 20708 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 22270 |
| 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 | 209135 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 186990 |
| 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 | 332803 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 187699 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 129549 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR AND PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR, VP & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT HOUSING OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT AND SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDENT HEALTH CARE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 15233790 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 577 |
| IRS990/Insurance/Total | 0 | 577 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18324 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30940 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4241 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12616 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE CENTRALIZED MANAGEMENT AND ADMINISTRATIVE SERVICES TO LOW AND VERY LOW INCOME AND MARKET RATE RETIREMENT HOUSING PROJECTS, ASSISTED LIVING, AND SKILLED NURSING FACILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAVERNE JOSEPH |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22580067 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19584478 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 730 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 29958 |
| IRS990/Occupancy/Total | 0 | 29958 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 69447 |
| IRS990/OfficeExpenses/Total | 0 | 69447 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3369 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3101 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 199286 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 199286 |
| IRS990/OtherExpensePriorYear | 0 | 15171756 |
| IRS990/OtherExpensesCurrentYear | 0 | 15583765 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | LICENSE, DUES AND SUBSC |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23760 |
| IRS990/OtherExpenses/ProgramServices | 0 | 72000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2944 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26142 |
| IRS990/OtherExpenses/Total | 0 | 72000 |
| IRS990/OtherExpenses/Total | 1 | 26704 |
| IRS990/OtherExpenses/Total | 2 | 26142 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 23587349 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 20900225 |
| IRS990/OtherRevenueCurrentYear | 0 | 4915 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 532000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4915 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4915 |
| IRS990/OtherRevenuePriorYear | 0 | 378 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1826982 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1826982 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 164734 |
| IRS990/PayrollTaxes/Total | 0 | 164734 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 58479 |
| IRS990/PensionPlanContributions/Total | 0 | 58479 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 317066 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 639190 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 15228875 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ACCOUNTING FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | OCCUPANCY FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14876129 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13749736 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1236034 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 243105 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13749736 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1236034 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 243105 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -8 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2995581 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 15228875 |
| IRS990/RevenuesLessExpensesCY | 0 | -2995581 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2705829 |
| IRS990/SalariesEtcCurrentYear | 0 | 2645606 |
| IRS990/SalariesEtcPriorYear | 0 | 2410582 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 991696 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 383675 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 952249495 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | RETIREMENT HOUSING FOUNDATION INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12616 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18324 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 30940 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ALL THE ORGANIZATIONS THAT COMPRISE THE OBLIGATED GROUP QUALIFY AS TAX-EXEMPT CORPORATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATIONS ARE NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATIONS ARE CLASSIFIED AS PUBLICLY-SUPPORTED CHARITABLE ORGANIZATIONS UNDER THE CODE AND CONTRIBUTIONS TO THE ORGANIZATIONS QUALIFY AS A CHARITABLE TAX DEDUCTION FOR THE CONTRIBUTOR. THE ORGANIZATIONS APPLY THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATIONS ARE NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS 2012, 2011, AND 2010 ARE SUBJECT TO REVIEW AND EXAMINATION BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12616 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 203735 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 181590 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 326203 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 129549 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 5448 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 5499 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 3886 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | PART II - DIRECTORS AND OFFICERS ARE MEMBERS OF RETIREMENT HOUSING FOUNDATION WHICH IS A RELATED ORGANIZATION THAT SPONSORS AND MANAGES APPROXIMATELY 175 TAX EXEMPT ORGANIZATIONS AND PARTNERSHIPS THAT PROVIDE AFFORDABLE AND MARKET-RATE HOUSING, SKILLED NURSING AND ASSISTED LIVING SERVICES FOR SENIOR ADULTS, LOW INCOME FAMILIES AND PERSONS WITH DISABILITIES THROUGHOUT THE UNITED STATES. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LAVERNE R JOSEPH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | STUART HARTMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | FRANK ROSSELLO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | DEBORAH J STOUFF |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | PETER PEABODY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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