Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-1053401
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$40,001,121
Down $2,793,736 (-6.5%) from 2013
Net Assets
Down-$9,763,509
Down $5,808,188 (-147%) from 2013
Liabilities
Up$49,764,630
Up $3,014,452 (+6.4%) from 2013
Revenue
$27,221,668
No earlier filing loaded for comparison.
Expenses
Up$33,100,359
Up $3,876,684 (+13%) from 2013
Net Income
-$5,878,691
No earlier filing loaded for comparison.
Our mission is to honor god by providing a continuum of excellent care and support services for older adults, our services are driven by three guiding principals: god honoring care - we uphold christian values and proactively meet the continuing needs of older adults from every background in a safe, secure and caring environment; keeping the promise - believing that god's promise of abundant life extends to everyone, we demonstrate love, compassion and hope at every opportunity; meeting your needs - with a focus on responsive and compassionate care, we are continuously improving to ensure we always meet your needs and trust.
To provide quality care for the aged in a christian environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $33,701,996 | $28,213,584 | ▼ $5,488,412 |
| Accounts Receivable | $3,018,856 | $3,413,621 | ▲ $394,765 |
| Cash and Non-Interest-Bearing Accounts | $4,000 | $1,881,032 | ▲ $1,877,032 |
| Intangible Assets | $830,141 | $786,449 | ▼ $43,692 |
| Inventories for Sale or Use | $777,470 | $771,072 | ▼ $6,398 |
| Prepaid Expenses and Deferred Charges | $65,160 | $107,065 | ▲ $41,905 |
| Investments in Publicly Traded Securities | $33 | $154 | ▲ $121 |
| Total Assets | $43,555,141 | $40,001,121 | ▼ $3,554,020 |
| Other Assets Total | $5,157,485 | $4,828,144 | ▼ $329,341 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $23,917,076 | $24,208,646 | ▲ $291,570 |
| Other Liabilities | $12,621,494 | $15,767,705 | ▲ $3,146,211 |
| Deferred Revenue | $8,486,456 | $7,593,992 | ▼ $892,464 |
| Accounts Payable and Accrued Expenses | $2,439,665 | $2,152,515 | ▼ $287,150 |
| Escrow Account Liability | $45,771 | $41,772 | ▼ $3,999 |
| Total Liabilities | $47,510,462 | $49,764,630 | ▲ $2,254,168 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $10,330 | $19,715 | ▲ $9,385 |
| Unrestricted Net Assets | $-3,965,651 | $-9,783,224 | ▼ $5,817,573 |
| Total Net Assets Fund Balance | $-3,955,321 | $-9,763,509 | ▼ $5,808,188 |
| Total Liabilities and Net Assets / Fund Balance | $43,555,141 | $40,001,121 | ▼ $3,554,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,933,692 | $14,840,173 | $32,773,865 |
| Land | $8,800,000 | - | $8,800,000 |
| Equipment | $1,479,892 | $1,806,218 | $3,286,110 |
| Other Assets Org | $1,440 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Cardenas | VP of Legal Affairs and General Counsel | - | - | $295,456 | $295,456 |
| John Rupkey | Pharmacist/manager | PT | $165,145 | $41,779 | $206,924 |
| Bill Lash | Board Member | - | - | $1,000 | $1,000 |
| Billy D Carter | Board Member - Treasurer | - | - | $1,000 | $1,000 |
| Mark a Behrends | Board Member | - | - | $1,000 | $1,000 |
| Maurine Collett | Board Member | - | - | $1,000 | $1,000 |
| Nicholas a Filing | Board Member | - | - | $1,000 | $1,000 |
| Patricia Lincoln | Board Member | - | - | $1,000 | $1,000 |
| Randy Clark | Board Member | - | - | $1,000 | $1,000 |
| Robert Crosby | Board Member - Chairman | - | - | $1,000 | $1,000 |
| Ronald F Sewell | Board Member - Vice Chairman | - | - | $1,000 | $1,000 |
| Terry Goodner | Board Member - Secretary | - | - | $1,000 | $1,000 |
| James S Frasure Md | Board Member | - | - | $750 | $750 |
| Don Fitzgerald | Board Member | - | - | $500 | $500 |
| Name | Title |
|---|---|
| Timothy Phillippe | President / CEO |
| Sherry Gutermuth | Vice President of Operations |
| Jimmie Blalock | Board Member |
| Victor S Williams | Board Member |
| Greg Witte | Executive Director |
| Laurie Brown | Executive Director |
| Susan Mcghee | CFO |
| Troy Baumann | VP of Business Operations |
| Michael Cardenas | VP of Legal Affairs and General Coun |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rehabcare Group East INC | Therapy | - | $1,362,946 |
| Line Item | Amount |
|---|---|
| Other Expenses | $22,041,739 |
| Salaries, Compensation, and Employee Benefits | $11,058,620 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,105,812 | $987,079 | - | $9,092,891 |
| Office Expenses | $7,120,429 | $499,342 | - | $7,619,771 |
| Depreciation Depletion | $1,901,115 | $4,174,437 | - | $6,075,552 |
| Fees for Services Other | $2,070,976 | $156,015 | - | $2,226,991 |
| Fees for Services Management | - | $1,618,679 | - | $1,618,679 |
| Interest | $1,319,434 | - | - | $1,319,434 |
| Other Employee Benefits | $1,142,027 | $131,455 | - | $1,273,482 |
| Occupancy | $957,150 | - | - | $957,150 |
| Payroll Taxes | $604,848 | $72,399 | - | $677,247 |
| Insurance | $279,706 | - | - | $279,706 |
| Other Expenses | $154,352 | $207,721 | - | $154,352 |
| Information Technology | - | $111,887 | - | $111,887 |
| Travel | $65,829 | $45,230 | - | $111,059 |
| Advertising | - | $94,866 | - | $94,866 |
| All Other Expenses | $18,102 | $38,012 | - | $56,114 |
| Fees for Services Legal | - | $43,394 | - | $43,394 |
| Pension Plan Contributions | $12,805 | $2,195 | - | $15,000 |
| Conferences and Meetings | $1,099 | $11,780 | - | $12,879 |
| Total Functional Expenses | $24,483,319 | $8,617,040 | $0 | $33,100,359 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $15,653,759 |
| Fin 47 Liability | $81,446 |
| Security Deposit Payable | $32,500 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 86-1091967 | 2007-06-28 | $37,578,378 | REFINANCE |
| B | 86-1091967 | 2010-07-29 | $24,614,950 | Refinance series 2007c and fund construction projects |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $18,396,953 | $9,830,286 | $2,097,774 | $342,813 |
| B | $8,072,946 | $2,841,279 | $185,303 | $161,459 |
“The organization delegates management duties including supervising personnel, operations, and budgeting to midwest christian villages, a management company and related exempt organization.”
“The board gets a draft of the 990 electronically sent to them for review prior to submission.”
“The conflict of interest statement is included in the employee handbook which every employee is given a copy of and signs an acknowledgement for on their first day of employment. If a violation occurs employees can report directly to their supervisor or use the 800 numbers which are posted at each location. Violations are investigated by individuals at the vice president level and at least two individuals would make the final determination as to the appropriate action to be taken.”
“The organization participates in several (minimum of 3) industry specific, executive salary surveys each year to help determine competitiveness of our executive and senior management positions. The salaries are discussed and reviewed by the president and vice president of human resources. If a new hire is being considered for an executive level position, it may also be discussed with the board. In 2010, the organization established a compensation committee of the board headed by a person whose entire career was in human resources and includes the organization's vice president of human resources as well as a few other board members. Other officers' and key employees' salaries are determined based on a review and participation in several industry specific salary surveys which provide data on other executives.”
“The organization posts its financial statements on its website monthly. Financial statements can also be obtained on request.”
“EQUITY TRANSFER 5,000.”
“The organization has not changed its oversight or selection process.”
“Resident funds are agency funds held locally at the communities for individual residents' personal use, resident security deposits, and other miscellaneous deposits.”
“The organizations, except for the limited partnerships, qualify as tax-exempt corporations described in section 501(c)(3) of the internal revenue code. Accordingly, the organizations, except for the limited partnerships, are not subject to federal income taxes under section 501(a) of the code. The organizations are classified as publicly-supported charitable organizations under the code and contributions to the organizations qualify as a charitable tax deduction for the contributor. The organizations' income tax returns for the years 2011 to 2013 are subject to review and examination by federal, state, and local authorities. The organizations are not aware of any activities that would jeopardize their tax-exempt status. The organizations are not aware of any activities that are subject to tax on unrelated business income or excise or other taxes other than what is already being reported.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2439665 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2152515 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3018856 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3413621 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY CARE FOR THE AGED IN A CHRISTIAN ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 94866 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 94866 |
| IRS990/AllOtherContributionsAmt | 0 | 16593 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38012 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18102 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56114 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MIDWEST CHRISTIAN VILLAGES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145877903 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 622 EMERSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 63141 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1881032 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11780 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1099 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12879 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1362946 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 503534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 63150 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | REHABCARE GROUP EAST INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16593 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69140 |
| IRS990/CYOtherExpensesAmt | 0 | 22041739 |
| IRS990/CYOtherRevenueAmt | 0 | -689894 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27825829 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5878691 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11058620 |
| IRS990/CYTotalExpensesAmt | 0 | 33100359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27221668 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8486456 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7593992 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4174437 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1901115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6075552 |
| IRS990/Desc | 0 | MIDWEST CHRISTIAN MINISTRIES PROVIDES QUALITY CARE TO SENIORS IN A CHRISTIAN ENVIRONMENT. THE OPERATIONS INCLUDE SKILLED NURSING CARE, ASSISTED LIVING, SENIOR APARTMENTS, AND INDEPENDENT LIVING APARTMENTS. 56,089 PATIENT DAYS OF SKILLED NURSING SERVICE WERE PROVIDED IN FISCAL 2014 AND 8,073 PATIENT DAYS OF ASSISTED LIVING SERVICES WERE PROVIDED IN FISCAL 2014. SERVICE WAS PROVIDED TO 112 RESIDENTS LIVING IN THE INDEPENDENT LIVING UNITS WHERE RESIDENTS LIVE INDEPENDENTLY, ARE PROVIDED MEALS, AND HAVE ACCESS TO OTHER SERVICES IN A CHRISTIAN ENVIRONMENT WITH OTHER SENIORS. PHARMACY OPERATIONS ARE TO PROVIDE PHARMACEUTICALS, CONSULTING, AND SUPPLIES TO RESIDENTS OF ITS OWN NURSING CAMPUSES AND AFFILIATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 458 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 45771 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 41772 |
| IRS990/ExpenseAmt | 0 | 24483319 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43394 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43394 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1618679 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1618679 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 156015 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2070976 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2226991 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 3000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIMMIE BLALOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES S FRASURE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAURINE COLLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY GOODNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICHOLAS A FILING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD F SEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL LASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA LINCOLN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK A BEHRENDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILLY D CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VICTOR S WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIMOTHY PHILLIPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN MCGHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHERRY GUTERMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TROY BAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN RUPKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GREG WITTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAURIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL CARDENAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 201424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 501345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 302234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 264628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 289720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 185681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 190224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 292456 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER - CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER - VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF BUSINESS OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHARMACIST/MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF LEGAL AFFAIRS AND GENERAL COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3442 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 37 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37 |
| IRS990/GrossReceiptsAmt | 0 | 28118075 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 111887 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111887 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 279706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 279706 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 830141 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 786449 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1319434 |
| IRS990/InterestGrp/TotalAmt | 0 | 1319434 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 777470 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 771072 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72545 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 154 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16646391 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33701996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28213584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44859975 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3442 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 892965 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 32175 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 32175 |
| IRS990/MissionDesc | 0 | THE MISSION OF MIDWEST SENIOR MINISTRIES IS TO CREATE AN EXCITING LIFESTYLE AND TO PROVIDE HIGH QUALITY CARE FOR SENIORS ON A CONTINUUM OF CARE CAMPUS. PROVIDING CARE IN A CHRISTIAN ENVIRONMENT PROVIDES A UNIQUE OPPORTUNITY TO MEET THE NEEDS OF SENIORS PHYSICALLY, MENTALLY, AND SPIRITUALLY. OUR COMMITMENT TO EXCELLENCE IS MOTIVATED BY OUR CHRISTIAN BELIEF THAT ALL ARE PRECIOUS IN THE SIGHT OF GOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3955321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9763509 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3405 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3405 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -835201 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -835201 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -296479 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 65503 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 957150 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 957150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 499342 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7120429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7619771 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5157485 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4828144 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 131455 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1142027 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1273482 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LIFE RIGHT DISCOUNT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 422549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 207721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 719781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 154352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 719781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 428261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 211863 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 154352 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12621494 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15767705 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING/MEAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GARAGE RENTAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 49720 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 36000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 27412 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 27412 |
| IRS990/OtherRevenueTotalAmt | 0 | 145307 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 987079 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8105812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9092891 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 72399 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 604848 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.