Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-2828680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,005,944
Up $7,240,460 (+83%) from 2011
Net Assets
Up$2,020,907
Up $201,247 (+11%) from 2011
Liabilities
Up$13,985,037
Up $7,039,213 (+101%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,832,847
Down $256,278 (-3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Via Christi Villages Hays, Inc. carries out the healing mission of the Catholic Church whose corporate member is Via Christi Villages, Inc., (whose corporate member is Ascension Health Senior Care). Via Christi's history extends back over 100 years and today we continue to respond to our greater community's needs. Our Mission calls for us to provide spiritually centered, holistic care which sustains and improves the health of individuals and communities, of all faiths, races, and socio-economic backgrounds, particularly those most in need. We commit ourselves to identifying and developing effective responses to the health and housing needs of all persons we are called to serve with special attention to those who are poor and vulnerable.
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 | false |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 590625 |
| IRS990/AccountsReceivable/BOY | 0 | 378586 |
| IRS990/AccountsReceivable/EOY | 0 | 502019 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE NURSING CARE AND ASSISTED LIVING SERVICES TO ELDERLY AND DISABLED PERSONS REGARDLESS OF AGE, RACE, COLOR, RELIGION, SEX, OR NATIONAL ORIGIN. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2225 CANTERBURY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAYS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67601 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 27804 |
| IRS990/Advertising/ProgramServices | 0 | 2136 |
| IRS990/Advertising/Total | 0 | 29940 |
| IRS990/AllOtherContributions | 0 | 5995 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12032 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4531 |
| IRS990/AllOtherExpenses/Total | 0 | 16563 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1150 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1075 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 381 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6957 |
| IRS990/ConferencesMeetings/Total | 0 | 7338 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1831 S Anna |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 6549 Paysphere Circle |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 40 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WICHITA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | OLATHE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 67277 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60674 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 66051 |
| IRS990/ContractorCompensation/Compensation | 0 | 5801528 |
| IRS990/ContractorCompensation/Compensation | 1 | 401980 |
| IRS990/ContractorCompensation/Compensation | 2 | 365244 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Therapy |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Dietary |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Simpson Associates |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Sundance Rehabilitation |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | SYSCO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5995 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15097 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 268659 |
| IRS990/DepreciationDepletion/Total | 0 | 268659 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE SKILLED NURSING SERVICES AND ASSISTED LIVING SERVICE TO ELDERLY AND DISABLED INDIVIDUALS. THE NURSING HOME CARE CONSISTS OF A 130 BED LONG-TERM CARE FACILITY FOR THE ELDERLY AND PHYSICALLY HANDICAPPED. THE ASSISTED LIVING COMPLEX HOUSES 44 INDEPENDENT AND ASSISTED LIVING APARTMENT UNITS FOR THE ELDERLY AND PHYSICALLY HANDICAPPED. St. John's, Inc. serves people in the Hays area. The primary counties include Ellis and Russell. A trend of significance in the community is the growing elderly population. To address this trend St. John's, Inc. is collaborating with other community organizations, including but not limited to: Meals on Wheels and nursing education organizations to provide services and education to the elderly. Financial surpluses are used to fulfill our charitable purpose. The board of directors includes members of the local community. Our organization offers discounted care to persons without adequate financial means to pay for such services. This includes the participation in Medicaid, Medicare, CHAMPUS, Tricare, and/or other government-sponsored health care programs. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5667018 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9613 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3668 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13281 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 617718 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 30716 |
| IRS990/FeesForServicesManagement/Total | 0 | 648434 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11177 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 37632 |
| IRS990/FeesForServicesOther/Total | 0 | 48809 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| 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/NamePerson | 0 | David Karlin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jerry Carley |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | James Brull MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joseph Hess |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kraig Gross |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lynnette RauvolaBouta |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sister Margaret Nugent |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 6531 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 45746 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 45175 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 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/ReportableCompFromRelatedOrgs | 0 | 89669 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 282325 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 307336 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -173437 |
| IRS990/GainOrLoss/Securities | 0 | 15524 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 70037 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 15524 |
| IRS990/GrossReceipts | 0 | 8032694 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 84825 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10800 |
| IRS990/InformationTechnology/Total | 0 | 95625 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 27049 |
| IRS990/Insurance/Total | 0 | 27049 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 149978 |
| IRS990/Interest/Total | 0 | 149978 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3346 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 20376 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -138698 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19215 |
| IRS990/InvestmentIncomePriorYear | 0 | 2969 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19215 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 435432 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13934243 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6724383 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13498811 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 243474 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 236080 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 236080 |
| IRS990/MissionDescription | 0 | AS A PART OF VIA CHRISTI HEALTH, A CATHOLIC HEALTH SYSTEM, WE SHARE THIS MISSION: "INSPIRED BY THE GOSPEL AND OUR CATHOLIC TRADITION, WE SERVE AS A HEALING PRESENCE WITH SPECIAL CONCERN FOR OUR NEIGHBORS WHO ARE VULNERABLE." VIA CHRISTI HEALTH SYSTEM'S HISTORY EXTENDS BACK OVER 100 YEARS AND TODAY, ALONG WITH OUR SPONSORING CONGREGATIONS - THE SISTERS OF THE SORROWFUL MOTHER, CONGREGATION OF ST. JOSEPH, SISTERS OF ST. JOSEPH OF CARONDOLET AND THE DAUGHTERS OF CHARITY - WE CONTINUE TO RESPOND TO COMMUNITY NEEDS IN KANSAS AND NORTHEASTERN OKLAHOMA. THE OBLIGATION TO REACH OUT TO THOSE IN NEED AND IMPROVE COMMUNITY HEALTH FLOWS DIRECTLY FROM OUR IDENTITY AS A FAITH-BASED HEALING MINISTRY. AS A MISSION-DRIVEN ORGANIZATION, WE PROVIDE COMMUNITY BENEFIT BECAUSE WE ARE COMMITTED TO OUR CORE VALUES OF: HUMAN DIGNITY - WE RECOGNIZE AND RESPECT THE SACREDNESS OF EACH PERSON; STEWARDSHIP - WE RESPONSIBLY CARE FOR ALL RESOURCES ENTRUSTED TO US; EXCELLENCE - WE EXTEND OURSELVES IN OUTSTANDING SERVI |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID KARLIN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1819660 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2020907 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -157913 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -157913 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 322 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5446 |
| IRS990/Occupancy/ProgramServices | 0 | 320538 |
| IRS990/Occupancy/Total | 0 | 325984 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 45026 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 692385 |
| IRS990/OfficeExpenses/Total | 0 | 737411 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 408000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 472424 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6493 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 478917 |
| IRS990/OtherExpensePriorYear | 0 | 3000338 |
| IRS990/OtherExpensesCurrentYear | 0 | 2497853 |
| IRS990/OtherExpenses/Description | 0 | BUSINESS START-UP COSTS |
| IRS990/OtherExpenses/Description | 1 | RELIGIOUS |
| IRS990/OtherExpenses/Description | 2 | VEHICLE FUEL & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 71496 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 21386 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7796 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15985 |
| IRS990/OtherExpenses/ProgramServices | 1 | 375 |
| IRS990/OtherExpenses/Total | 0 | 71496 |
| IRS990/OtherExpenses/Total | 1 | 21386 |
| IRS990/OtherExpenses/Total | 2 | 15985 |
| IRS990/OtherExpenses/Total | 3 | 8171 |
| IRS990/OtherLiabilities/BOY | 0 | 6265565 |
| IRS990/OtherLiabilities/EOY | 0 | 394412 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 263660 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 722210 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531390 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 722210 |
| IRS990/OtherRevenueMisc/Description | 0 | EMPLOYEE MEALS |
| IRS990/OtherRevenueMisc/Description | 1 | GUEST UNIT RENTALS |
| IRS990/OtherRevenueMisc/Description | 2 | GUEST MEALS |
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| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 8326 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 6961 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8326 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 6961 |
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| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 10631 |
| IRS990/PayrollTaxes/Total | 0 | 289498 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36152 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26033 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
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| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICE REVENUE |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7658263 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -43627 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7658263 |
| IRS990/RevenuesLessExpensesCY | 0 | -43627 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 757203 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5334994 |
| IRS990/SalariesEtcPriorYear | 0 | 5088787 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1621867 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1549630 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 48734 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 49093 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 43997 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 16485 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 10985 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 169294 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5995 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 15097 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 56919 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 42872 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 57955 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 178838 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 19215 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 14544 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9281 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11845 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 16083 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 70968 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7658263 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8537695 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7573280 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7759988 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7095664 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 38624890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 19215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 14544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 16083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 70968 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00177 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 263660 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 290567 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 248826 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 208859 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 205737 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1217649 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96589 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00229 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96364 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 38634434 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 48734 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 49093 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 43997 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 16485 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 10985 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.