Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-1034873
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$18,752,781
Down $1,663,648 (-8.1%) from 2010
Net Assets
Up-$2,154,593
Up $124,282 (+5.5%) from 2010
Liabilities
Down$20,907,374
Down $1,787,930 (-7.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,840,834
Up $125,492 (+1.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2705181 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1466744 |
| IRS990/AccountsReceivable/BOY | 0 | 26160 |
| IRS990/AccountsReceivable/EOY | 0 | 57736 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING, LIFE ENRICHMENT EXPERIENCES, NUTRITIONAL SUPPORT, SPIRITUAL AND RELIGIOUS 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 | 25973 |
| IRS990/Advertising/Total | 0 | 25973 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 89005 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17161 |
| IRS990/AllOtherExpenses/Total | 0 | 106166 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1549490 |
| IRS990/CashNonInterestBearing/EOY | 0 | 834844 |
| 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 | 4576 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1586 |
| IRS990/ConferencesMeetings/Total | 0 | 6162 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7206 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21637 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 199893 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 799573 |
| IRS990/DepreciationDepletion/Total | 0 | 999466 |
| 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 | 5880311 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3480 |
| IRS990/FeesForServicesLegal/Total | 0 | 3480 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 667982 |
| IRS990/FeesForServicesManagement/Total | 0 | 667982 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9745 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22925 |
| IRS990/FeesForServicesOther/Total | 0 | 32670 |
| 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 | 3.00 |
| 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 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| 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 | REV JOHN BUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TONY GOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DARRELL ZOLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBORAH DUTCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARILYNN GOERING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV PETER LARSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY JO KRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR JOHN BRANDT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SCOTT ZIMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RANDY HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHARLES WINTERSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DENNIS KRAFT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALBERT KAUL |
| 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 | 26566 |
| 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 | 18712 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 22934 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 11759 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 17868 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 17060 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 15895 |
| 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 | 179778 |
| 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 | 107855 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 94393 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 88000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 101043 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 93804 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 84493 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO-LHM ASSET MANAGEMENT |
| IRS990/Form990PartVIISectionA/Title | 13 | CEO-LHM FOUNDATION |
| IRS990/Form990PartVIISectionA/Title | 14 | COO-HOME BASED SERVICES |
| IRS990/Form990PartVIISectionA/Title | 15 | COO-CAMPUS BASED SERVICES |
| IRS990/Form990PartVIISectionA/Title | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF SUPPORT OFFICER |
| 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/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7965116 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3180 |
| IRS990/InformationTechnology/Total | 0 | 3180 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 146688 |
| IRS990/Insurance/Total | 0 | 146688 |
| IRS990/Interest/ProgramServices | 0 | 1223712 |
| IRS990/Interest/Total | 0 | 1223712 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7217 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9858 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1512027 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1512027 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6751666 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23070932 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17307378 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16319266 |
| 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/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 | 19990123 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 19440630 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID M GEHM |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2278875 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2154593 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 285 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 61297 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 453376 |
| IRS990/OfficeExpenses/Total | 0 | 514673 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40324 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 136792 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 177116 |
| IRS990/OtherExpensePriorYear | 0 | 4622031 |
| IRS990/OtherExpensesCurrentYear | 0 | 4718156 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT, VEHICLES, RE |
| IRS990/OtherExpenses/Description | 2 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 3 | UNEMPLOYMENT EXPENSES |
| IRS990/OtherExpenses/Description | 4 | WORKERS COMPENSATION CL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 52175 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 240933 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 54294 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 50734 |
| IRS990/OtherExpenses/ProgramServices | 0 | 352023 |
| IRS990/OtherExpenses/ProgramServices | 1 | 232001 |
| IRS990/OtherExpenses/Total | 0 | 352023 |
| IRS990/OtherExpenses/Total | 1 | 284176 |
| IRS990/OtherExpenses/Total | 2 | 240933 |
| IRS990/OtherExpenses/Total | 3 | 54294 |
| IRS990/OtherExpenses/Total | 4 | 50734 |
| IRS990/OtherRevenueCurrentYear | 0 | 76920 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | TELEPHONE FEES |
| IRS990/OtherRevenueMisc/Description | 1 | GUEST MEALS |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 35626 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 25321 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 15973 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 35626 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 25321 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 15973 |
| IRS990/OtherRevenuePriorYear | 0 | 83160 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 281032 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2433927 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2714959 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21340 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 178422 |
| IRS990/PayrollTaxes/Total | 0 | 199762 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5691 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 25150 |
| IRS990/PensionPlanContributions/Total | 0 | 30841 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14157 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19050 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7880990 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM & MEDICAL CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER RESIDENT RENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7810602 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7831642 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 49348 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7831642 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 49348 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 124282 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 7206 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7880990 |
| IRS990/RevenuesLessExpensesCY | 0 | 124282 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 200057 |
| IRS990/SalariesEtcCurrentYear | 0 | 3122678 |
| IRS990/SalariesEtcPriorYear | 0 | 3093311 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 7206 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 21637 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 29108 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 57951 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART III, LINE 12: OTHER INCOME CONSISTS MAINLY OF TELEPHONE FEES AND GUEST MEALS. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7206 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 21637 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 29108 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 20301 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5434 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 83686 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7880990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7810602 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7466412 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10053869 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7213873 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 40425746 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 60947 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 60947 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 15973 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 83160 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 63947 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 85924 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 105638 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 354642 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 40512428 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 7206 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 21637 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 29108 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 57951 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7949143 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7832239 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7495520 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 10074170 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7219307 |
| IRS990ScheduleA/Total509/Total | 0 | 40570379 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7965116 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7915399 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7559467 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 10160094 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7324945 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 40925021 |
| 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.