Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,258,735
Up $458,826 (+5.2%) from 2010
Net Assets
Up$8,968,424
Up $242,049 (+2.8%) from 2010
Liabilities
Up$290,311
Up $216,777 (+295%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,239,183
Down $657,548 (-35%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide housing for elderly women in androscoggin county, maine
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 | 73534 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 290311 |
| IRS990/AccountsReceivable/BOY | 0 | 11103 |
| IRS990/AccountsReceivable/EOY | 0 | 113265 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 30-BED RESIDENTIAL CARE FACILITY WHICH PROVIDES HOUSING TO THE ELDERLY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 41 PLEASANT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUBURN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04210 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10789 |
| IRS990/Advertising/Total | 0 | 10789 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2223 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6662 |
| IRS990/AllOtherExpenses/Total | 0 | 8885 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 14304 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46859 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 71469 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71469 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1640 |
| IRS990/ConferencesMeetings/Total | 0 | 1640 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 101390 |
| IRS990/DepreciationDepletion/Total | 0 | 101390 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CHAPMAN HOUSE PROVIDES CARE AND SERVICES TO OLDER LADIES IN THE ANDROSCOGGIN COUNTY AREA WHO QUALIFY FOR RESIDENTIAL LEVEL CARE. THE CHAPMAN HOUSE OFFERS A HOMEY ATMOSPHERE WITH AN ENVIRONMENT OF WARMTH, LOVE AND SAFETY FOR ALL WHO ENTER THE FACILITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1090265 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 35983 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35983 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHY GLEASON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD GLEASON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALLISON CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRI DEFILIPP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROLAND DOUGLASS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUTH FARNSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOAN LIBBY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BART KELSEA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID LIDSTONE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUNE SCALES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ELEANOR TRUITT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROSEMARY KNIGHT |
| 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/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 | 8684 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 70489 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -11952 |
| 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/GrossAmountSalesAssets/Securities | 0 | 97949 |
| IRS990/GrossReceipts | 0 | 1391733 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4959 |
| IRS990/InformationTechnology/Total | 0 | 4959 |
| IRS990/Insurance/ProgramServices | 0 | 41890 |
| IRS990/Insurance/Total | 0 | 41890 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11223 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11223 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 112849 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 124801 |
| IRS990/InvestmentIncomePriorYear | 0 | 123481 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 124801 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4726033 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5192637 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1419972 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5076906 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3750655 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3656934 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 109901 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE HOUSING FOR ELDERLY WOMEN IN ANDROSCOGGIN COUNTY, MAINE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY GLEASON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8726375 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8968424 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -11952 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -11952 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 102603 |
| IRS990/Occupancy/Total | 0 | 102603 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7403 |
| IRS990/OfficeExpenses/Total | 0 | 7403 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6474 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 41791 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 48265 |
| IRS990/OtherExpensePriorYear | 0 | 1099563 |
| IRS990/OtherExpensesCurrentYear | 0 | 476712 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SERVICE PROVIDER TAX EX |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MISELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 94173 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38349 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20121 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8056 |
| IRS990/OtherExpenses/Total | 0 | 94173 |
| IRS990/OtherExpenses/Total | 1 | 38349 |
| IRS990/OtherExpenses/Total | 2 | 20121 |
| IRS990/OtherExpenses/Total | 3 | 8056 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 573687 |
| IRS990/OtherSalariesAndWages/Total | 0 | 573687 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5297 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52824 |
| IRS990/PayrollTaxes/Total | 0 | 58121 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2210 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8719 |
| IRS990/PensionPlanContributions/Total | 0 | 10929 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 119577 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 119577 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16848 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28197 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1168983 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICE REVEN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1735270 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1168983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1168983 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 42649 |
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| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 209620 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 360 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1360 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 124801 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 73074 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 148696 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 170206 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 154160 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 670937 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1168983 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1735241 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1695571 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1516020 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1138684 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7254499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 124801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 73074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 148696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 170206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 154160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 670937 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.08460 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91370 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.08630 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.91540 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7255859 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1168983 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1735241 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1695931 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1517020 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1138684 |
| IRS990ScheduleA/Total509/Total | 0 | 7255859 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1293784 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1808315 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1844627 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1687226 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1292844 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7926796 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | THE ORGANIZATION PAYS DUES TO VARIOUS ORGANIZATIONS, A PORTION OF WHICH IS ATTRIBUTABLE TO LOBBYING EXPENSES. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF OTHER LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1I: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 360 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 360 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2243879 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1082549 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3326428 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 4726033 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 157035 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 5192637 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 330417 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 4561007 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 32893 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 4726033 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 154986 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 22853 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4744780 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 8142 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 4561007 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 408085 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 600000 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 5513829 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 93890 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 4744780 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -764049 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 98890 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 20848 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11100 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 292107 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 303207 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT ONGOING OPERATIONS OF THE HOME IN THE ENSUING YEAR, AS WELL AS TO MEET ANY LIQUIDITY NEEDS OF THE HOME. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 1394904 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1394904 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7051 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 45316 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 52367 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3656934 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JOHN CHAPMAN AND ALLISON CHAPMAN, BOTH CURRENT BOARD MEMBERS, ARE RELATED TO EACH OTHER THROUGH MARRIAGE. RICHARD GLEASON AND KATHY GLEASON, BOTH CURRENT BOARD MEMBERS, ARE RELATED TO EACH OTHER THROUGH MARRIAGE. TED HEIDRICH AND CARRIE HEIDRICH, BOTH CURRENT BOARD MEMBERS, ARE RELATED THROUGH MARRIAGE. THOMAS RAY AND CONSTANCE RAY, BOTH CURRENT BOARD MEMBERS, ARE RELATED TO EACH OTHER THROUGH MARRIAGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT, KATHY GLEASON, PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE REVIEW OF THE ADMINISTRATOR'S SALARY INVOLVES AN EVALUATION AND DISCUSSION WITH THE FINANCE COMMITTEE. THE COMPENSATION PROPOSAL IS THEN OFFERED AND AN ANNUAL CONTRACT IS SIGNED BY THE PARTIES INVOLVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AN INQUIRY FOR INSPECTION IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND IS SUBJECT TO THEIR APPROVAL. NO PUBLICATION FOR PUBLIC CONSUMPTION IS INITIATED, BUT ALL ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 199,400. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.