Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-1034873
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$16,927,147
Down $1,825,634 (-9.7%) from 2011
Net Assets
Down-$2,596,723
Down $442,130 (-21%) from 2011
Liabilities
Down$19,523,870
Down $1,383,504 (-6.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,931,564
Up $90,730 (+1.2%) from 2011
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 | 1466744 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 537787 |
| IRS990/AccountsReceivable/BOY | 0 | 57736 |
| IRS990/AccountsReceivable/EOY | 0 | 4896 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O |
| 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 | 13977 |
| IRS990/Advertising/Total | 0 | 13977 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22478 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7817 |
| IRS990/AllOtherExpenses/Total | 0 | 30295 |
| 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 | 834844 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22052 |
| 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 | 114 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 632 |
| IRS990/ConferencesMeetings/Total | 0 | 746 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4366 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7206 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1010141 |
| IRS990/DepreciationDepletion/Total | 0 | 1010141 |
| 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 | THE MANORS |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6382466 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4370 |
| IRS990/FeesForServicesLegal/Total | 0 | 4370 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 277 |
| IRS990/FeesForServicesLobbying/Total | 0 | 277 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 710782 |
| IRS990/FeesForServicesManagement/Total | 0 | 710782 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 60142 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16936 |
| IRS990/FeesForServicesOther/Total | 0 | 77078 |
| 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 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| 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 | TONY GOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARILYNN GOERING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV PETER LARSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR JOHN BRANDT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV JOHN BUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARRELL ZOLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES WINTERSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBORAH DUTCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY JO KRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SCOTT ZIMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RANDY HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MAUREEN MCGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | AMY STORMS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TODD SEIBT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ERIC MUSUM |
| 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/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 23412 |
| 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 | 12589 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 12483 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 15683 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| 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/ReportableCompFromRelatedOrgs | 0 | 207577 |
| 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 | 114276 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 102559 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 92576 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | COO - CAMPUS BASED SERVICES |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF SUPPORT OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF TECHNOLOGY 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 | 7489434 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 20826 |
| IRS990/InformationTechnology/Total | 0 | 20826 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 116392 |
| IRS990/Insurance/Total | 0 | 116392 |
| IRS990/Interest/ProgramServices | 0 | 1189804 |
| IRS990/Interest/Total | 0 | 1189804 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 9858 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9704 |
| 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 | 7761808 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23120195 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16319266 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15358387 |
| 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, LHM SERVES 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 | 19440630 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 18857446 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID M GEHM |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2154593 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2596723 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 269 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 324150 |
| IRS990/Occupancy/Total | 0 | 324150 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 58845 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 160235 |
| IRS990/OfficeExpenses/Total | 0 | 219080 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 104449 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 140882 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 245331 |
| IRS990/OtherExpensePriorYear | 0 | 4533417 |
| IRS990/OtherExpensesCurrentYear | 0 | 4610376 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT, VEHICLES, R |
| IRS990/OtherExpenses/Description | 2 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 3 | UNEMPLOYMENT EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 50189 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 50557 |
| IRS990/OtherExpenses/ProgramServices | 0 | 348489 |
| IRS990/OtherExpenses/ProgramServices | 1 | 214575 |
| IRS990/OtherExpenses/ProgramServices | 2 | 221885 |
| IRS990/OtherExpenses/Total | 0 | 348489 |
| IRS990/OtherExpenses/Total | 1 | 264764 |
| IRS990/OtherExpenses/Total | 2 | 221885 |
| IRS990/OtherExpenses/Total | 3 | 50557 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 128637 |
| IRS990/OtherRevenueCurrentYear | 0 | 65037 |
| 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 | 33130 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 16725 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 15182 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 33130 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 16725 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 15182 |
| IRS990/OtherRevenuePriorYear | 0 | 77093 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 281837 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2529858 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2811695 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46647 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 189505 |
| IRS990/PayrollTaxes/Total | 0 | 236152 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4672 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23338 |
| IRS990/PensionPlanContributions/Total | 0 | 28010 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19050 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20081 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7420031 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM & MEDICAL CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER RESIDENT RENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7871062 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7397401 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 22630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7397401 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 22630 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -442130 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 4366 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7420031 |
| IRS990/RevenuesLessExpensesCY | 0 | -442130 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 229876 |
| IRS990/SalariesEtcCurrentYear | 0 | 3321188 |
| IRS990/SalariesEtcPriorYear | 0 | 3192068 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 4366 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 7206 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 21637 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 29108 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 62317 |
| 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 | 4366 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 7206 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 21070 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 29108 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 20301 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 82051 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7420031 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7880990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7810602 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7466412 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10053869 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 40631904 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 49855 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 60947 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 110802 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 15182 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 15973 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 51244 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 85924 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 168323 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98990 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 40762440 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 4366 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 7206 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 21637 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 29108 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 62317 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7474252 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7949143 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7831672 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7495520 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 10074170 |
| IRS990ScheduleA/Total509/Total | 0 | 40824757 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7489434 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7965116 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7831672 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7546764 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 10160094 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 40993080 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | MEMBERSHIP FEE ALLOCATED TO LOBBYING. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 277 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.