Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990PF • Fiscal year 2012 • EIN 03-0179406
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,814,391
Up $149,491 (+1.5%) from 2011
Net Assets
Up$1,589,683
Up $251,227 (+19%) from 2011
Liabilities
Down$8,224,708
Down $101,736 (-1.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,890,265
Up $169,959 (+4.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the converse home, inc.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS LITTLE | President | - | $0 | - | - |
| JUDY STROH | Treasurer | - | $0 | - | - |
| RENEE BOURGET-PLACE | Trustee | - | $0 | - | - |
| JUDY CROUSE | Trustee | - | $0 | - | - |
| ESTELLE DEANE | Trustee | - | $0 | - | - |
| NANCY GOODRICH | Trustee | - | $0 | - | - |
| TOM HEINRICH | Secretary | - | $0 | - | - |
| CONNIE FELLION | Trustee | - | $0 | - | - |
| DAN STANYON | Trustee | - | $0 | - | - |
| JODY LANDON | Trustee | - | $0 | - | - |
| BONNIE FINNIGAN | Trustee | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 4000 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 4000 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | JULOW & WELTIN AUDIT |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 20 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 21 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 22 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 23 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 24 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 25 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 26 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 27 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 28 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 29 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 30 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 31 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 32 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 33 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 34 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 35 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 36 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 37 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 38 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 39 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 40 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 41 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 42 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 43 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 44 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 45 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 46 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 47 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 48 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 49 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 50 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 51 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 52 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 53 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 54 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 55 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 56 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 57 | SL |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 17496 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 104363 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 72505 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 10356 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 7451 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 1171 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 10283 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 9790 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 1483 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 1765 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 2784 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 2855 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 1903 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 5291 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 5287 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 3168 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 2796 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 33999 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 11147 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 314494 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 4338 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 9940 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 115562 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 9118 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 24 | 4240 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 25 | 15503 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 26 | 14077 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 27 | 7864 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 28 | 6625 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 29 | 2734 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 30 | 1220 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 31 | 1104 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 32 | 1645 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 33 | 28517 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 34 | 3817 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 35 | 1793 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 36 | 8400 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 37 | 4496 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 38 | 4414 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 39 | 4815 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 40 | 3264 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 41 | 2565 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 42 | 8170180 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 43 | 603974 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 44 | 1435 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 45 | 56309 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 46 | 10068 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 47 | 856 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 48 | 868 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 49 | 15676 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 50 | 1771 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 51 | 2280 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 52 | 1312 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 53 | 39452 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 54 | 16556 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 55 | 28606 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 56 | 1204 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 57 | 35933 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 158 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 1360 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 12580 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 4622 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 620 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 524 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 110 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 560 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 300 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 441 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 482 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 218 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 153 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 163404 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 12079 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 205 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 1126 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 1438 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 18 | 86 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 19 | 174 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 20 | 3135 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 21 | 35 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 22 | 114 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 23 | 87 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 24 | 7890 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 25 | 3311 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 26 | 4087 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 27 | 80 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 28 | 2567 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1941-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 1941-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 1982-10-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 1986-10-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 1987-07-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 1987-10-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 1989-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 1990-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 1990-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 1991-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 1991-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 1991-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 1993-03-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 1993-09-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 1994-02-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 1994-03-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 1994-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 1994-10-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 1994-10-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 1995-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 1995-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 1995-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 1996-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 1996-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 24 | 1997-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 25 | 1997-08-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 26 | 1998-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 27 | 1999-07-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 28 | 1999-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 29 | 2000-08-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 30 | 1999-11-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 31 | 1999-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 32 | 2001-06-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 33 | 2001-07-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 34 | 2002-08-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 35 | 2002-07-11 |
| DepreciationSchedule/Depreciation/DateAcquired | 36 | 2002-08-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 37 | 2002-10-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 38 | 2003-01-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 39 | 2003-07-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 40 | 2003-07-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 41 | 2005-03-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 42 | 2005-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 43 | 2006-02-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 44 | 2006-02-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 45 | 2007-03-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 46 | 2007-03-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 47 | 2008-10-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 48 | 2008-02-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 49 | 2009-02-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 50 | 2009-09-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 51 | 2008-11-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 52 | 2010-10-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 53 | 2010-03-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 54 | 2010-11-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 55 | 2011-02-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 56 | 2011-10-05 |
| DepreciationSchedule/Depreciation/DateAcquired | 57 | 2012-05-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | VARIOUS 1982-1989 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | IMPROVEMENTS - NURSES' STATION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | FURNACE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | STAIRS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | CARPETING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | CHIMNEY RENOVATIONS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | KITCHEN HOOD & SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | WATER HEATER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | ARCHITECT FEES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | FURN FIXT & EQUIP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | RENOVATIONS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | FURN FIXT & EQUIP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | FIRE ALARM SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | RENOVATIONS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | FURN FIXT & EQUIP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 24 | FURN FIXT & EQUIP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 25 | CHIMNEY RENOVATIONS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 26 | FURN FIXT & EQUIP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 27 | PAVING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 28 | FURN FIXT & EQUIP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 29 | HAND RAILS & SPRINKLER SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 30 | CHANDELIER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 31 | MISC |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 32 | BUILDING RENOVATIONS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 33 | EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 34 | AC/DC DETECTORS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 35 | OTHER F,F&E |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 36 | FRONT/SIDE PORCH |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 37 | OTHER IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 38 | DOOR ALARM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 39 | HOT WATER LINES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 40 | WIRING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 41 | FURNITURE / FIXTURES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 42 | EXPANSION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 43 | EXPANSION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 44 | FURNITURE & FIXTURES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 45 | EXPANSION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 46 | FURNITURE & FIXTURES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 47 | ROOF OVER DUMPSTERS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 48 | MISC FURN & FIXT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 49 | FURNISHINGS & EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 50 | EXPANSION EXPENDITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 51 | KEYPAD IN COUNTRY KITCHEN |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 52 | 2ND FLOOR RENOVATIONS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 53 | FURNITURE & FIXTURES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 54 | 2007 BUICK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 55 | FURN, FIXT & EQUIP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 56 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 57 | VARIOUS FURN & FIXT |
| DepreciationSchedule/Depreciation/Life | 0 | 100.00 |
| DepreciationSchedule/Depreciation/Life | 1 | 40.00 |
| DepreciationSchedule/Depreciation/Life | 2 | 15.00 |
| DepreciationSchedule/Depreciation/Life | 3 | 15.00 |
| DepreciationSchedule/Depreciation/Life | 4 | 10.00 |
| DepreciationSchedule/Depreciation/Life | 5 | 10.00 |
| DepreciationSchedule/Depreciation/Life | 6 | 15.00 |
| DepreciationSchedule/Depreciation/Life | 7 | 10.00 |
| DepreciationSchedule/Depreciation/Life | 8 | 15.00 |
| DepreciationSchedule/Depreciation/Life | 9 | 10.00 |
| DepreciationSchedule/Depreciation/Life | 10 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 11 | 15.00 |
| DepreciationSchedule/Depreciation/Life | 12 | 10.00 |
| DepreciationSchedule/Depreciation/Life | 13 | 10.00 |
| DepreciationSchedule/Depreciation/Life | 14 | 10.00 |
| DepreciationSchedule/Depreciation/Life | 15 | 20.00 |
| DepreciationSchedule/Depreciation/Life | 16 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 17 | 25.00 |
| DepreciationSchedule/Depreciation/Life | 18 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 19 | 25.00 |
| DepreciationSchedule/Depreciation/Life | 20 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 21 | 10.00 |
| DepreciationSchedule/Depreciation/Life | 22 | 25.00 |
| DepreciationSchedule/Depreciation/Life | 23 | 10.00 |
| DepreciationSchedule/Depreciation/Life | 24 | 10.00 |
| DepreciationSchedule/Depreciation/Life | 25 | 25.00 |
| DepreciationSchedule/Depreciation/Life | 26 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 27 | 15.00 |
| DepreciationSchedule/Depreciation/Life | 28 | 10.00 |
| DepreciationSchedule/Depreciation/Life | 29 | 10.00 |
| DepreciationSchedule/Depreciation/Life | 30 | 10.00 |
| DepreciationSchedule/Depreciation/Life | 31 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 32 | 15.00 |
| DepreciationSchedule/Depreciation/Life | 33 | 10.00 |
| DepreciationSchedule/Depreciation/Life | 34 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 35 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 36 | 15.00 |
| DepreciationSchedule/Depreciation/Life | 37 | 15.00 |
| DepreciationSchedule/Depreciation/Life | 38 | 10.00 |
| DepreciationSchedule/Depreciation/Life | 39 | 10.00 |
| DepreciationSchedule/Depreciation/Life | 40 | 15.00 |
| DepreciationSchedule/Depreciation/Life | 41 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 42 | 50.00 |
| DepreciationSchedule/Depreciation/Life | 43 | 50.00 |
| DepreciationSchedule/Depreciation/Life | 44 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 45 | 50.00 |
| DepreciationSchedule/Depreciation/Life | 46 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 47 | 10.00 |
| DepreciationSchedule/Depreciation/Life | 48 | 5.00 |
| DepreciationSchedule/Depreciation/Life | 49 | 5.00 |
| DepreciationSchedule/Depreciation/Life | 50 | 50.00 |
| DepreciationSchedule/Depreciation/Life | 51 | 20.00 |
| DepreciationSchedule/Depreciation/Life | 52 | 15.00 |
| DepreciationSchedule/Depreciation/Life | 53 | 5.00 |
| DepreciationSchedule/Depreciation/Life | 54 | 5.00 |
| DepreciationSchedule/Depreciation/Life | 55 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 56 | 15.00 |
| DepreciationSchedule/Depreciation/Life | 57 | 7.00 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 104363 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 72505 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 10356 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 7451 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 1171 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 10283 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 9790 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 1452 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 1711 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 2784 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 2855 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 1903 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 5291 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 5157 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 2721 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 2796 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 23120 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 11147 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 207195 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 4338 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 9940 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 21 | 71274 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 22 | 9118 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 23 | 4240 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 24 | 8846 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 25 | 14077 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 26 | 6550 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 27 | 6625 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 28 | 2684 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 29 | 1108 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 30 | 974 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 31 | 1137 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 32 | 28517 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 33 | 3817 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 34 | 1793 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 35 | 5180 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 36 | 2700 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 37 | 3859 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 38 | 4016 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 39 | 1817 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 40 | 2410 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 41 | 1034892 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 42 | 69455 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 43 | 1179 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 44 | 5255 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 45 | 6711 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 46 | 265 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 47 | 652 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 48 | 8621 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 49 | 76 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 50 | 342 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 51 | 87 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 52 | 13150 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 53 | 3035 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 54 | 3065 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 55 | 7 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 301673 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 214060 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | BOND MUTUAL FUNDS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 346083 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 346083 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | STOCK MUTUAL FUNDS |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 9922 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 247992 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | CERTIFICATES OF DEPOSIT |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | MONEY MARKET |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 9922 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 247992 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 16425 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 1402 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | FEES FOR CARE |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 4080718 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 17827 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 4080718 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 4098545 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 4000 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.