Civic Intelligence

Beit Horim - Our Parents' Home

EIN 98-0518937 • 501(c)3 • Edmonton, AB, CA

Profile

To enhance the quality of life of the senior community by providing an exceptional standard of service and care.

400 10508 82 AvenueEdmonton, AB T6E 2A4CA

www.ourparentshome.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

20th percentile

-6.8%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

36th percentile

1.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

2.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$36,128,088

Up $541,632 (+1.5%) from 2018

Liabilities

Up

$26,504,420

Up $560,236 (+2.2%) from 2018

Net Assets

Down

$9,623,668

Down $18,604 (-0.2%) from 2018

Operations
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Up

$6,903,834

Up $141,852 (+2.1%) from 2018

Expenses

Up

$7,372,565

Up $39,582 (+0.5%) from 2018

Net Income

Up

-$468,731

Up $102,270 (+18%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2012: $13,090,560Liabilities 2012: $1,202,773Net Assets 2012: $11,887,7872012Assets 2013: $21,140,829Liabilities 2013: $8,286,848Net Assets 2013: $12,853,9812013Assets 2014: $36,730,591Liabilities 2014: $23,058,390Net Assets 2014: $13,672,2012014Assets 2015: $39,818,907Liabilities 2015: $27,278,419Net Assets 2015: $12,540,4882015Assets 2016: $39,144,984Liabilities 2016: $28,102,271Net Assets 2016: $11,042,7132016Assets 2017: $40,867,255Liabilities 2017: $29,811,667Net Assets 2017: $11,055,5882017Assets 2018: $35,586,456Liabilities 2018: $25,944,184Net Assets 2018: $9,642,2722018Assets 2019: $36,128,088Liabilities 2019: $26,504,420Net Assets 2019: $9,623,6682019

Highlighted filing

2019

Assets$36,128,088
Liabilities$26,504,420
Net Assets$9,623,668
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $4,600,113Expenses 2012: $29,712Net Income 2012: $4,570,4012012Revenue 2013: $1,037,232Expenses 2013: $71,038Net Income 2013: $966,1942013Revenue 2014: $2,774,798Expenses 2014: $182,608Net Income 2014: $2,592,1902014Revenue 2015: $2,228,043Expenses 2015: $1,062,770Net Income 2015: $1,165,2732015Revenue 2016: $4,437,609Expenses 2016: $6,263,251Net Income 2016: -$1,825,6422016Revenue 2017: $6,044,163Expenses 2017: $6,776,556Net Income 2017: -$732,3932017Revenue 2018: $6,761,982Expenses 2018: $7,332,983Net Income 2018: -$571,0012018Revenue 2019: $6,903,834Expenses 2019: $7,372,565Net Income 2019: -$468,7312019

Highlighted filing

2019

Revenue$6,903,834
Expenses$7,372,565
Net Income-$468,731
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$36,128,088
Liabilities
$26,504,420
Net assets
$9,623,668
Revenue
$6,903,834
Expenses
$7,372,565
Net income
-$468,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$26.5$9.62$6.90$7.37$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$25.9$9.64$6.76$7.33$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$29.8$11.1$6.04$6.78$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$28.1$11.0$4.44$6.26$1.83
2015Summary only. Only limited summary data is available for this year.$39.8$27.3$12.5$2.23$1.06$1.17
2014Detailed filing. Detailed filing data is available for this year.$36.7$23.1$13.7$2.77$0.18$2.59
2013Detailed filing. Detailed filing data is available for this year.$21.1$8.29$12.9$1.04$0.07$0.97
2012Summary only. Only limited summary data is available for this year.$13.1$1.20$11.9$4.60$0.03$4.57
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$2,776,929
Mission and Program Overview

Mission

To enhance the quality of life of the senior community by providing an exceptional standard of service and care.

To provide accommodations, related care and assistance to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,374,121$34,129,557▲ $17,755,436
Pd in Cap Srpls Land Bldg Eqp Fund$12,853,981$13,672,201▲ $818,220
Loans From Officers Directors-$2,504,318-
Savings and Temporary Cash Investments$4,389,933$1,691,164▼ $2,698,769
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,140,829$36,730,591▲ $15,589,762
Other Assets Total$376,775$909,870▲ $533,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,000,492$17,185,643▲ $11,185,151
Accounts Payable and Accrued Expenses$2,286,356$3,368,429▲ $1,082,073
Total Liabilities$8,286,848$23,058,390▲ $14,771,542
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,853,981$13,672,201▲ $818,220
Total Liabilities and Net Assets / Fund Balance$21,140,829$36,730,591▲ $15,589,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,969,618-$31,969,618
Land$2,159,939-$2,159,939
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Tulane RollingherImm. Past President
Len DolgoyPresident
Irving KipnesVice President
Sol RolingherVice President
Lesley JacobsonActing Executive Director
Ellen AylesDirector
Jean OshryDirector
Jeff Rubin 914 - 1214Director
Karen Leibovici 914 - 1214Director
Larry DerkachDirector
Ron Sorokin 1014 - 1214Director
Harry SilvermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Itc Residential Ab 1 INCConstruction10315 109 STREET, Edmonton, Alberta, Ca$18,576,465
Revenue and Support

Revenue Composition

Contributions and Grants
$2,310,028
Program Service Revenue
$0
Investment Income
$27,760
Other Revenue
$437,010
All Other Contributions
$221,255
Change in Net Assets
$2,592,190

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$653Fair Market Value
Total Noncash Contributions1$653-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,774,145
Revenue Not Reported on Financial Statements
$653
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$653
Total Revenue per Audited Statements
$2,774,145
Total Revenue per Form 990
$2,774,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$76,547--$76,547
Fees for Services Legal-$38,930-$38,930
Fees for Services Management$35,673--$35,673
Fees for Services Accounting-$15,196-$15,196
Insurance$9,073--$9,073
Information Technology$3,716--$3,716
Other Expenses-$2,189-$2,189
Office Expenses$1,284--$1,284
Total Functional Expenses$126,293$56,315$0$182,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$182,608
Total Expenses per Audited Statements$182,608
Total Expenses per Form 990$182,608
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$183,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
Yes
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesAs the Organization Is a Canadian Entity All Activities Are Conducted in the Region.-1-$183,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$69,074
Gaming Direct Expenses$2,131
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,504,318-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Directors of the company from time to time shall automatically become members of the organization upon their appointment as a director. Any individual may apply to become a member and must be approved by the board of directors. Directors of the company from time to time may appoint individuals to be honorary members in recognition of their contributions of time and service to the company. Honorary membership will be of a non-voting form of membership.”

Form 990, Part VI, Section A, Line 7A

“At least 75% of the board of directors must be elected at a general meeting of the members. A maximum of 25% may be appointed by the board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the volunteer executive director prior to being filed.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or finanical statements available to the public.”

Filing and Contact Details

Filer

Filer Name
BEIT HORIM - OUR PARENTS' HOME
EIN
98-0518937
Phone
7804433900
Address
CA

Signing Officer

Name
Len Dolgoy
Title
Vice President
Phone
7804433900
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Len Dolgoy
Formed
1996
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
67

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY 1200, PORTLAND, WA 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4A

“The organization is not required to file fincen form 114, report of foreign bank and financial accounts, as it does not qualify as a united states person as defined in the instructions for that form. The organization was formed under the laws of canada and has bank accounts in canada as part of its normal business operations, which all take place in canada.”

FORM 990, PART XI, LINE 9:

“Currency conversion difference. -1,773,970.”

Financial Statement Notes

PART III, LINE 4:

“The organization's collection is 152 morry marcovitch paintings. The paintings will be held and displayed in the building the organization is currently building for preservation and enjoyment of the building's tenants. The paintings will enhance the living accommodations being provided to senior citizens.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donation of art collection 653.”

Raw XML AppendixShowing 400 of 534 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02286356
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03368429
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ACCOMMODATIONS, RELATED CARE AND ASSISTANCE TO SENIOR CITIZENS.
IRS990/AdvertisingGrp/ProgramServicesAmt076547
IRS990/AdvertisingGrp/TotalAmt076547
IRS990/AllOtherContributionsAmt0221255
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0400 10508 82 AVENUE
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0EDMONTON
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0CA
IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0T6E 2A4
IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0ALBERTA
IRS990/BooksInCareOfDetail/PersonNm0AMY ZHANG
IRS990/BooksInCareOfDetail/PhoneNum07807015026
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt018576465
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt010315 109 STREET
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0EDMONTON, ALBERTA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0T5J 1N3
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ITC RESIDENTIAL AB 1 INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02310028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027760
IRS990/CYOtherExpensesAmt0182608
IRS990/CYOtherRevenueAmt0437010
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02592190
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0182608
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02774798
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OFFERING BOTH INDEPENDENT AND ASSISTED LIVING. RESIDENTS WILL BE ABLE TO MAINTAIN INDEPENDENT LIVING IN A SAFE, SECURE, SMOKE-FREE/NON-SMOKING ENVIRONMENT THAT PROVIDES SUPPORTIVE SERVICES, SOCIAL ACTIVITIES, NUTRITIOUS FOOD SERVICES AND PERSONAL HEALTH CARE ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0126293
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015196
IRS990/FeesForServicesAccountingGrp/TotalAmt015196
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038930
IRS990/FeesForServicesLegalGrp/TotalAmt038930
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt035673
IRS990/FeesForServicesManagementGrp/TotalAmt035673
IRS990/ForeignActivitiesInd01
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IRS990/ForeignAddress/CityNm0EDMONTON
IRS990/ForeignAddress/CountryCd0CA
IRS990/ForeignAddress/ForeignPostalCd0T6E 2A4
IRS990/ForeignAddress/ProvinceOrStateNm0AB
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LEN DOLGOY
IRS990/Form990PartVIISectionAGrp/PersonNm1IRVING KIPNES
IRS990/Form990PartVIISectionAGrp/PersonNm2SOL ROLINGHER
IRS990/Form990PartVIISectionAGrp/PersonNm3TULANE ROLLINGHER
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN AYLES
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY DERKACH
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN OSHRY
IRS990/Form990PartVIISectionAGrp/PersonNm8RON SOROKIN 1014 - 1214
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN LEIBOVICI 914 - 1214
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF RUBIN 914 - 1214
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLEY JACOBSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMM. PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ACTING EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02131
IRS990/GamingGrossIncomeAmt069074
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02088773
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02776929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03716
IRS990/InformationTechnologyGrp/TotalAmt03716
IRS990/InsuranceGrp/ProgramServicesAmt09073
IRS990/InsuranceGrp/TotalAmt09073
IRS990/InvestmentIncomeGrp/ExclusionAmt027760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027760
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016374121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034129557
IRS990/LandBldgEquipCostOrOtherBssAmt034129557
IRS990/LegalDomicileCountryCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02504318
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF THE SENIOR COMMUNITY BY PROVIDING AN EXCEPTIONAL STANDARD OF SERVICE AND CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06000492
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017185643
IRS990/NetAssetsOrFundBalancesBOYAmt012853981
IRS990/NetAssetsOrFundBalancesEOYAmt013672201
IRS990/NetIncomeFromGamingGrp/ExclusionAmt066943
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt066943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0653
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01284
IRS990/OfficeExpensesGrp/TotalAmt01284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0376775
IRS990/OtherAssetsTotalGrp/EOYAmt0909870
IRS990/OtherChangesInNetAssetsAmt0-1773970
IRS990/OtherExpensesGrp/Desc0FINANCING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02189
IRS990/OtherExpensesGrp/TotalAmt02189
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT TRUST
IRS990/OtherRevenueMiscGrp/ExclusionAmt0370067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0370067
IRS990/OtherRevenueTotalAmt0370067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt012853981
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt013672201
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEN DOLGOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0922710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077688
IRS990/PYOtherExpensesAmt071038
IRS990/PYOtherRevenueAmt036834
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0966194
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt071038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01037232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02592190
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04389933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01691164
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02310028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0922710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04418345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07652121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0397827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0714670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06319300
IRS990ScheduleA/SubstantialContributorsTotAmt01332821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02310028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0922710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04418345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07652121
IRS990ScheduleA/TotalSupportAmt08366791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0118674
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0653
IRS990ScheduleD/BuildingsGrp/BookValueAmt031969618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031969618
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0182608
IRS990ScheduleD/LandGrp/BookValueAmt02159939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02159939
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0653
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0653
IRS990ScheduleD/RevenueSubtotalAmt02774145
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S COLLECTION IS 152 MORRY MARCOVITCH PAINTINGS. THE PAINTINGS WILL BE HELD AND DISPLAYED IN THE BUILDING THE ORGANIZATION IS CURRENTLY BUILDING FOR PRESERVATION AND ENJOYMENT OF THE BUILDING'S TENANTS. THE PAINTINGS WILL ENHANCE THE LIVING ACCOMMODATIONS BEING PROVIDED TO SENIOR CITIZENS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATION OF ART COLLECTION 653.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034129557
IRS990ScheduleD/TotalExpensesPerForm990Amt0182608
IRS990ScheduleD/TotalRevenuePerForm990Amt02774798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02774145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182608
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0183000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0AS THE ORGANIZATION IS A CANADIAN ENTITY ALL ACTIVITIES ARE CONDUCTED IN THE REGION.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd01
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0183000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 3520, ANNUAL RETURN TO REPORT TRANSACTIONS WITH FOREIGN TRUSTS AND RECEIPT OF CERTAIN FOREIGN GRANTS, AS IT DOES NOT QUALIFY AS A UNITED STATES PERSON AS DEFINED IN THE INSTRUCTIONS FOR THAT FORM. THE ORGANIZATION WAS FORMED UNDER THE LAWS OF CANADA AND HAS AN OWNERSHIP IN A TRUST ALSO FORMED UNDER THE LAWS OF CANADA.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0183000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/ExplanationIfNoTxt0ALBERTA GAMING AND LIQUOR COMMISSION (AGLC) RUNS ALL THE CASINOS IN ALBERTA. ELIGIBLE CHARITIES ARE ASSIIGNED AN ID NUMBER BY AGLC, BUT ARE NOT REQUIRED TO BE LICENSED.
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02131
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt069074
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt069074
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt066943
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0398
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0398
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01733
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01733
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0ALBERTA GAMING AND LIQOUR COMMISSION
IRS990ScheduleG/GamingManagerCompensationAmt0398
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0ALBERTA GAMING AND LIQUOR COMMISSION RUNS ALL THE CASINOS IN ALBERTA.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt067340
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0398
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd01
IRS990ScheduleG/PersonsWithBooksForeignAddress/AddressLine1Txt050 CORRIVEAU AVE
IRS990ScheduleG/PersonsWithBooksForeignAddress/CityNm0ST ALBERT
IRS990ScheduleG/PersonsWithBooksForeignAddress/CountryCd0CA
IRS990ScheduleG/PersonsWithBooksForeignAddress/ForeignPostalCd0T8N 3T5
IRS990ScheduleG/PersonsWithBooksForeignAddress/ProvinceOrStateNm0ALBERTA
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0ALBERTA GAMING AND LIQUOR COMMISSION
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALBERTA GAMING AND LIQUOR COMMISSION RUNS ALL THE CASINOS IN ALBERTA. ELIGIBLE CHARITIES ARE ALLOTTED A CASINO EVERY 18-24 MONTHS FOR WHICH THEY HAVE TO PROVIDE VOLUNTEERS TO RUN THE CASINO. THE PROCEEDS FROM ALL CASINOS FOR A QUARTERLY PERIOD ARE POOLED FOR THE CITY OF EDMONTON. AFTER THE AGLC TAKES THEIR FEES FROM THE POOLED FUNDS ? THE PROCEEDS ARE THEN SPLIT EQUALLY AMONGST THE CHARITIES THAT HAD WORKED IN THAT PARTICULAR TIME FRAME.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0ALBERTA GAMING AND LIQUOR COMMISSION
IRS990ScheduleG/ThirdPartyForeignAddress/AddressLine1Txt050 CORRIVEAU AVE
IRS990ScheduleG/ThirdPartyForeignAddress/CityNm0ST ALBERT
IRS990ScheduleG/ThirdPartyForeignAddress/CountryCd0CA
IRS990ScheduleG/ThirdPartyForeignAddress/ForeignPostalCd0T8N 3T5
IRS990ScheduleG/ThirdPartyForeignAddress/ProvinceOrStateNm0ALBERTA
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02504318
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01

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