Payson Senior Living Inc in Phoenix, Arizona (AZ)
Table of contents:
| Payson Senior Living Inc | |
| Employer Identification Number (EIN) | 860458284 |
| Name of Organization | Payson Senior Living Inc |
| Address | 1201 E Thomas Rd, Phoenix, AZ 85014-5734 |
| Subsection | Charitable Organization |
| Deductibility | Contributions are deductible |
| Foundation | Church |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2011 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $685,149 |
| Amount of Income | $259,974 |
| Form 990 Revenue Amount | $259,974 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2011: $259,974 (it was $246,136 in 2010)
| This organization: | $259,974 |
| Other organizations performing similar types of work: | $472,802 |
Assets in 2011: $685,149 (it was $699,248 in 2010)
| This organization: | $685,149 |
| Other organizations performing similar types of work: | $1,498,541 |
Expenses in 2011: $257,433
| Payson Senior Living Inc: | $257,433 |
| Other organizations performing similar types of work: | $453,232 |
Income to expenses ratio in 2011: 1.0
| Payson Senior Living Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $259,974 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $259,573 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $401 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $257,433 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $40,852 |
| Payroll taxes | $2,979 |
| Professional fundraising services | $0 |
| Other | $213,602 |
| Balance Sheet (for 2011) | |
| Total assets | $685,149 |
| Total liabilities | $1,096,726 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $966,677 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $130,049 |
| Total net assets or fund balances | $-411,577 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $1,213,269 |
| Gifts, grants, contributions, and membership fees received | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $1,208,090 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $5,179 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Fsl Rural Development | 1201 E Thomas Rd, Phoenix, AZ 85014-5734 | AZ | $1,575,837 | |
| 2 | Wartburg Home Foundation Inc | Wartburg Place, Mount Vernon, NY 10552 | NY | 1992-07 | $19,730,621 |
| 3 | Vinson Hall Corporation | 6251 Dominion Drive, Mclean, VA 22101 | VA | 1971-12 | $17,118,091 |
| 4 | Incarnate Word Retirement Community Inc | 4707 Broadway St, San Antonio, TX 78209-6215 | TX | 1946-03 | $15,263,320 |
| 5 | Victory Lake Nursing Center | 419 N Quaker Ln, Hyde Park, NY 12538-2933 | NY | 1969-02 | $12,782,740 |
| 6 | Villa St Francis Inc | 16600 W 126th St, Olathe, KS 66062-1184 | KS | 1946-03 | $11,979,194 |
| 7 | Wesley Willows A Methodist Retirement Home | 4141 N Rockton Ave, Rockford, IL 61103-1524 | IL | 1965-09 | $8,883,533 |
| 8 | Silver Maples Of Chelsea | 100 Silver Maples Dr, Chelsea, MI 48118-1186 | MI | 1995-10 | $7,415,860 |
| 9 | Wartburg Residential Community Inc | Wartburg Place, Mount Vernon, NY 10552 | NY | 1993-08 | $6,745,570 |
| 10 | Lifestream Complete Senior Living At Northeast Phoenix Inc | 11555 W Peoria Ave, Youngtown, AZ 85363-1640 | AZ | 1995-05 | $2,205,117 |
| 11 | Paradise Valley Baptist Retirement Center Inc | 11640 N 27th St, Phoenix, AZ 85028-1841 | AZ | 1983-05 | $1,102,167 |
| 12 | Kivel Manor East Inc | 3020 N 36th Street, Phoenix, AZ 85018-6998 | AZ | 1983-03 | $881,600 |
| 13 | Kivel Manor West | 3040 North 36th Street, Phoenix, AZ 85018-6999 | AZ | 1972-02 | $639,577 |
| 14 | Hong Ning Senior Housing Corporation | 2330 W Mission Ln Ste 10, Phoenix, AZ 85021-2816 | AZ | 1985-11 | $508,135 |
| 15 | Christian Housing Mesa Inc | 2002 W Sunnyside Drive, Phoenix, AZ 85029-3534 | AZ | 1993-12 | $490,625 |
| 16 | Ppep Senior Housing Services Corp | 802 E 46th St, Tucson, AZ 85713-5006 | AZ | 1984-09 | $281,186 |
| 17 | Payson Senior Living Inc | 1201 E Thomas Rd, Phoenix, AZ 85014-5734 | AZ | $259,974 | |
| 18 | Fillmore Housing Corporation | 745 W Fillmore St, Phoenix, AZ 85007-2329 | AZ | 1996-03 | $135,708 |
| 19 | Christian Retirement Living, Christian Care California | Po Box 83210, Phoenix, AZ 85701-3210 | AZ | 1994-01 | $213 |
| 20 | Pierce Housing Corporation | PO BOX 33339, Phoenix, AZ 85067-3339 | AZ | 1996-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,187 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Subordinate | Saint Francis Hospital Inc | 6600 S Yale Ave, Tulsa, OK 74136-3347 | OK | 1946-03 | $3,970,090,877 |
| Subordinate | Franciscan Alliance Inc | 1515 W Dragoon Trl, Mishawaka, IN 46544-4710 | IN | 1946-03 | $2,596,912,525 |
| Subordinate | Peacehealth, Ketchikan Medical Center | 1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003 | WA | 1965-01 | $2,090,551,281 |
| Subordinate | Osf Healthcare System | 800 Ne Glen Oak Ave, Peoria, IL 61603-3200 | IL | 1946-03 | $1,896,415,307 |
| Subordinate | St Elizabeth Medical Center Inc | 1 Medical Village Dr, Edgewood, KY 41017-3403 | KY | 1946-03 | $1,877,972,561 |
| Subordinate | Providence Health System-Southern California | PO BOX 389672, Seattle, WA 98138-9672 | WA | 1946-03 | $1,724,724,506 |
| Subordinate | Christus Health | 919 Hidden Rdg, Irving, TX 75038-3813 | TX | 1946-03 | $1,654,479,614 |
| Subordinate | Catholic Health Initiatives | 198 Inverness Dr W, Englewood, CO 80112-5202 | CO | 1946-03 | $1,639,118,386 |
| Subordinate | Catholic Health Initiatives Colorado, St Anthony North Hospital | 3025 S Parker Road Suite 510, Aurora, CO 80014-2911 | CO | 1946-03 | $1,621,612,108 |
| Subordinate | St Vincent Hospital & Health Care | 2001 W 86th St, Indianapolis, IN 46260-1991 | IN | 1946-03 | $1,327,567,131 |
| Subordinate | Catholic Healthcare West Southern California | PO BOX 1507, San Gabriel, CA 91778-1507 | CA | 1946-03 | $1,248,417,601 |
| Subordinate | Providence Medical Research Center | 101 W 8th Ave, Spokane, WA 99204-2307 | WA | 1946-03 | $1,231,839,049 |
| Subordinate | Franciscan Health System | 1717 S J St, Tacoma, WA 98405-4933 | WA | 1946-03 | $1,205,494,228 |
| Subordinate | Mount Carmel Health System | 6150 E Broad St, Columbus, OH 43213-1574 | OH | 1946-03 | $1,198,797,166 |
| Subordinate | Ssm St Clare Health Center | 10101 Woodfield Lane, St Louis, MO 63132-2937 | MO | 1946-03 | $1,179,575,580 |
| Subordinate | University Of Dayton, Phi Sigma Rho | 337 Stonemill Road, Dayton, OH 45409 | OH | 1976-07 | $1,170,175,935 |
| Subordinate | Mercy Hospitals East Communities, Mercy Hospital St Louis | 645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846 | MO | 1946-03 | $1,107,258,738 |
| Subordinate | Presence Hospitals Prv | 9223 W Saint Francis Rd, Frankfort, IL 60423-8330 | IL | 1946-03 | $1,104,334,849 |
| Subordinate | Mercy Hospital Springfield | 645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846 | MO | 1946-03 | $965,658,386 |
| Subordinate | St Francis Hospital United States Catholic Conference | 100 Port Washington Blvd, Roslyn, NY 11576-1347 | NY | 1946-03 | $949,972,252 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 14,245 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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