Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2010 • EIN 20-1034873
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$20,416,429
No earlier filing loaded for comparison.
Net Assets
-$2,278,875
No earlier filing loaded for comparison.
Liabilities
$22,695,304
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,715,342
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Motivated by christ's love, we engage people as they experience and embrace their god-given potential.
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 | 2082206 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2705181 |
| IRS990/AccountsReceivable/BOY | 0 | 56378 |
| IRS990/AccountsReceivable/EOY | 0 | 26160 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING, LIFE ENRICHMENT EXPERIENCES, NUTRITIONAL SUPPORT, SPIRITUAL AND RELIGOUS SUPPORTIVE SERVICES, AND SUPPORTIVE LIVING SERVICES TO SENIORS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 329 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FRANKENMUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48734 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 61229 |
| IRS990/Advertising/Total | 0 | 61229 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 257881 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1549490 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1517 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 853 |
| IRS990/ConferencesMeetings/Total | 0 | 2370 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21637 |
| IRS990/ContributionsGrantsPriorYear | 0 | 29108 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2294 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 996534 |
| IRS990/DepreciationDepletion/Total | 0 | 998828 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ELDER HOUSING (DBA THE MANORS) ACHIEVED ITS TAX-EXEMPT PURPOSE BY PROVIDING SAFE, SECURE HOUSING TO SENIORS WITH ADDITIONAL LINKAGES TO THE COMMUNITY THROUGH OUTINGS AND EXCURSIONS, WELLNESS PROGRAMS, LIFE ENRICHMENT ACTIVITIES, MULTIPLE SPIRITUAL SUPPORT PROGRAMS, AND MEANINGFUL EDUCATIONAL OPPORTUNITIES. THIS WAS PROVIDED TO SENIORS ON THE MANORS CAMPUS WITH AN AVERAGE OCCUPANCY OF 88 APARTMENTS FOR INDEPENDENT SENIORS, 109 APARTMENTS WITH SOME SERVICES PROVIDED TO SENIORS, AND 36 ROOMS FOR SENIORS WHO SUFFER MEMORY LOSS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | SEE SCHEDULE O |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4710182 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4492 |
| IRS990/FeesForServicesLegal/Total | 0 | 4492 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 546950 |
| IRS990/FeesForServicesManagement/Total | 0 | 546950 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22763 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 47190 |
| IRS990/FeesForServicesOther/Total | 0 | 69953 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.00 |
| 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 | DAVID M GEHM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KURT kuck |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHarles winterstein |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR joe brandt |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV DR PETER LARSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBORAH DUTCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD FALCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MArilynn goering |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY JO KRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SCOTT ZIMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | tony golden |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RANDY HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Albert Kaul |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DENNIS KRAFFT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LYNN ZUELLIG |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MAUREEN MCGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | AMY STORMS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | TODD SEIBT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 22649 |
| 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 | 19248 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 14757 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 12437 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 16742 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 15037 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 14757 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 154778 |
| 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 | 96420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 106424 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 96631 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 102481 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 78123 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 81329 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CHair |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRector |
| IRS990/Form990PartVIISectionA/Title | 6 | DIrector |
| 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 | CEO-LHM FOUNDATION |
| IRS990/Form990PartVIISectionA/Title | 13 | CEO-LHM ASSET MANAGEMENT |
| IRS990/Form990PartVIISectionA/Title | 14 | COO-HOME BASED SERVICES |
| IRS990/Form990PartVIISectionA/Title | 15 | COO-CAMPUS BASED SERVICE |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | CSO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7915399 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 131134 |
| IRS990/Insurance/Total | 0 | 131134 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1348358 |
| IRS990/Interest/Total | 0 | 1348358 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7051 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7217 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1561 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 12027 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1512027 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5725303 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23032681 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18259306 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17307378 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 1592 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1592 |
| IRS990/MissionDescription | 0 | AS CHRIST'S SERVANTS ON EARTH, WE SERVE THE ELDERLY AND THEIR CAREGIVERS WITH COMPASSION, RESPECT, SPIRITUAL SUPPORT AND AN UNWAVERING FOCUS ON INDEPENDENCE, PERSONAL DIGNITY AND SERVICE EXCELLENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 19016969 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 19990123 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID M GEHM |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2478932 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2278875 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 279 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 239932 |
| IRS990/Occupancy/ProgramServices | 0 | 317822 |
| IRS990/Occupancy/Total | 0 | 557754 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 102570 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 110809 |
| IRS990/OfficeExpenses/Total | 0 | 213379 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 60118 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 115631 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 175749 |
| IRS990/OtherExpensePriorYear | 0 | 4817226 |
| IRS990/OtherExpensesCurrentYear | 0 | 4622031 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 60639 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 30736 |
| IRS990/OtherExpenses/ProgramServices | 0 | 341584 |
| IRS990/OtherExpenses/ProgramServices | 1 | 194918 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45532 |
| IRS990/OtherExpenses/Total | 0 | 341584 |
| IRS990/OtherExpenses/Total | 1 | 255557 |
| IRS990/OtherExpenses/Total | 2 | 76268 |
| IRS990/OtherRevenueCurrentYear | 0 | 83160 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | TELEPHONE CHARGES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | MEALS-GUESTS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 32583 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 13271 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 19884 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15830 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32583 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 29101 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 19884 |
| IRS990/OtherRevenuePriorYear | 0 | 63947 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 303866 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2330624 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2634490 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 74986 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 176163 |
| IRS990/PayrollTaxes/Total | 0 | 251149 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11662 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20261 |
| IRS990/PensionPlanContributions/Total | 0 | 31923 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27600 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14157 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7810602 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM & MEDICAL CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER RESIDENT RENTALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7466412 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7767695 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 42907 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7767695 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 42907 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 21637 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 7826432 |
| IRS990/RevenuesLessExpensesCY | 0 | 200057 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -561116 |
| IRS990/SalariesEtcCurrentYear | 0 | 3093311 |
| IRS990/SalariesEtcPriorYear | 0 | 3304918 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 21070 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 29108 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 20301 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5434 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 75913 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7810602 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7466412 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10053869 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7213873 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 32544756 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 51244 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 85924 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 105638 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 242806 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 32620669 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7831672 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7495520 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10074170 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7219307 |
| IRS990ScheduleA/Total509/Total | 0 | 32620669 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7831672 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7546764 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 10160094 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7324945 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 32863475 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | MEMBERSHIP FEE ALLOCATED TO LOBBYING. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | Part II-B, Line 1i: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | Explanation of Other Lobbying Activities: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 191 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 191 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 16353148 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4976237 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 21329385 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 579615 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 719482 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1299097 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 200057 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 200057 |
| IRS990ScheduleD/Land/BookValue | 0 | 354545 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 354545 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12835 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3493 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.